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We have implemented and maintain various information security processes designed to identify, assess and manage material risks from cybersecurity threats to our critical computer networks, third-party hosted services, communications systems, hardware and software, and our critical data, including intellectual property, confidential information that is proprietary, strategic or competitive in nature, and the data of our partners (“Information Systems and Data”).
−Removed: Our Chief Operating Officer (“COO”) and our information technology (“IT”) department help identify, assess, and manage our cybersecurity threats and risks.
+Added: Our Chief Financial Officer (“CFO”) and our information technology (“IT”) department help identify, assess, and manage our cybersecurity threats and risks.
Our information technology department identifies and assesses risks from cybersecurity threats by monitoring and evaluating our threat environment using various methods including, for example, evaluating threats reported to us, conducting threat and vulnerability assessments, and performing audits.
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Depending on the nature of the services provided, the sensitivity of the Information Systems and Data at issue, and the identity of the provider, our vendor management process may involve different levels of assessment designed to help identify cybersecurity risks associated with a provider.
−Removed: For a description of the risks from cybersecurity threats that may materially affect our business and how they may do so, see the section titled “Risk factors” in this Annual Report on Form 10-K, including “If our information technology systems or data, or those of third parties upon which we rely, are compromised now, or in the future, we could experience adverse consequences resulting from such a compromise, including but not limited to regulatory investigations or actions;
+Added: For a description of the risks from cybersecurity threats that may materially affect our business and how they may do so, see the section titled “Risk factors” in this Annual Report on Form 10-K, including “If our information technology systems or data, or those of third parties with whom we work, are compromised, now or in the future, we could experience adverse consequences resulting from such a compromise, including but not limited to regulatory investigations or actions;
fines and penalties;
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Our board of directors addresses our cybersecurity risk management as part of its general oversight function and is responsible for overseeing our cybersecurity risk management processes, including oversight of mitigation of risks from cybersecurity threats.
−Removed: Our cybersecurity risk assessment and management processes are implemented and maintained by certain members of our management team, including our COO, Mr.
−Removed: Chris Williams.
−Removed: Williams has experience in the security of both corporate and technical systems as well as business continuity planning in previous security operations roles at public pharmaceutical companies.
+Added: Our cybersecurity risk assessment and management processes are implemented and maintained by certain members of our management team , including our CFO, Mr.
+Added: William McCombe.
+Added: McCombe has experience in the security of both corporate and technical systems as well as business continuity planning in previous roles at various companies.
Management is responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations into our overall risk management strategy, and communicating key priorities to relevant personnel.
Management is also responsible for approving budgets, helping prepare for cybersecurity incidents, approving cybersecurity processes, and reviewing security assessments and other security-related reports.
−Removed: Our security incident response plan is designed to escalate certain cybersecurity incidents to members of management depending on the circumstances, including our COO and senior director of global information technology.
−Removed: Our COO works with our IT department to help us mitigate and remediate cybersecurity incidents of which they are notified.
+Added: Our security incident response plan is designed to escalate certain cybersecurity incidents to members of management depending on the circumstances, including our CFO and senior director of global information technology.
+Added: Our CFO works with our IT department to help us mitigate and remediate cybersecurity incidents of which they are notified.
In addition, our incident response process includes reporting to our board of directors for certain cybersecurity incidents.
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Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.