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• a training and awareness communication series addressed to our employees to help them identify potential cybersecurity threats and attacks;
−Removed: • A risk management process using independent third-party service providers that process and store data.
+Added: • a risk management process used to assess the risks from cyber threats posed by the use of independent third-party service providers that process and store data.
We assess the risks from cybersecurity threats posed by such services ;
−Removed: • An AI committee to set Company-wide policy and drive the safe use of AI technologies.
−Removed: We have not encountered cybersecurity incidents or identified risks from cybersecurity threats that have materially impaired our operations or financial standing.
−Removed: For a discussion of whether and how any risks from cybersecurity threats are reasonably likely to materially affect us, including our business strategy, results of operations or financial condition, refer to Item 1A.
−Removed: Risk Factors – “Our business depends on numerous complex information systems.
−Removed: Any failure to maintain these systems, a network disruption, or breaches in data security could cause a material adverse effect on our business”, which is incorporated by reference into this Item 1C.
+Added: • an AI committee to set Company-wide policy and drive the safe and responsible use of AI technologies.
+Added: As of the date of this report, we have not identified any cybersecurity threats that have materially affected or are reasonably anticipated to have a material effect on us.
+Added: Despite the capabilities, processes, and other security measures we employ that we believe are designed to detect, mitigate, and remediate the risk of cybersecurity incidents, we may not be aware of all vulnerabilities or might not accurately assess the risks of incidents, and such preventative measures cannot provide absolute security and may not be sufficient in all circumstances or mitigate all potential risks.
+Added: For more information about the cybersecurity risks we face, see the risk factor in this Form 10-K entitled “Our business depends on numerous complex information systems.” Any failure to maintain these systems, a network disruption, or breaches in data security could cause a material adverse effect on our business” included as part of our risk factor disclosures in Part I, Item 1A.
+Added: of this Form 10-K.
Cybersecurity Governance
The Strategy and Risk Committee of the Board (the “ Strategy and Risk Committee ”) oversees the Company’s cybersecurity risks and strategy, including our Cybersecurity Program.
−Removed: A member of the Strategy and Risk Committee has bachelor and doctoral degrees relevant to and experience in cybersecurity and information technology trends.
+Added: A member of the Strategy and Risk Committee has bachelor’s and doctoral degrees relevant to and experience in cybersecurity and information technology trends.
Management provides the Strategy and Risk Committee with periodic reports on cybersecurity risks, risk mitigation in place and planned, and any material cybersecurity incidents.
These reports are provided to our Board of Directors.
−Removed: If a material cybersecurity incident were to occur, the Audit Committee of the Board would oversee the financial reporting and disclosure and law compliance aspects.
+Added: If a material cybersecurity incident were to occur, the Audit Committee of the Board (the “Audit Committee”) would oversee the financial reporting and disclosure and law compliance aspects.
Our Cybersecurity Program and team of cybersecurity professionals and resources are led and supervised by our Vice President of Information Technology, who has over 25 years of experience in information technology.
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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.