2 unchanged sentences
CYBERSECURITY GOVERNANCE
−Removed: The Company’s Board of Directors, as a whole, has oversight responsibility for our strategic and operational risks.
−Removed: The Audit Committee of the Board of Directors is responsible for board-level oversight of cybersecurity risk, however the full Board is typically present for Information Technology (IT) and Cybersecurity briefings.
−Removed: As part of it’s oversight role, the Audit Committee receives reporting about the Company’s cybersecurity program, activities, threats and incidents (if any) through periodic updates.
+Added: The Company’s Board of Directors has oversight responsibility for our strategic and operational risks.
+Added: The Audit Committee of the Board of Directors is responsible for board-level oversight of cybersecurity risk;
+Added: however, the full Board is typically present for Information Technology (IT) and Cybersecurity briefings.
+Added: As part of its oversight role, the Audit Committee receives reporting about the Company’s cybersecurity program, activities, threats and incidents (if any) through periodic updates.
The cybersecurity program is managed by our outsourced IT infrastructure team with oversight and coordination by our CFO, who reports directly to our CEO.
5 unchanged sentences
Periodic cybersecurity risk assessments are performed to identify, assess, and prioritize potential risks to information, data assets, infrastructure and third-party vendors.
−Removed: Additionally, a third-party review and testing of the financial controls over IT as part of our Sarbanes-Oxley internal controls testing is performed annually.
The Company addresses significant risks through corrective or mitigating actions as necessary.
8 unchanged sentences
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.