15 unchanged sentences
As a part of our monitoring, we regularly obtain System Organization and Control Reports (SOC Reports) for key third-party financial systems.
−Removed: As part of our overall strategic initiatives, we have made significant investments in internal and external resources to support and enhance our technology infrastructure over the next several years.
−Removed: As part of this technology transformation, we plan to continue growing our information security team, enhance our cyber response plan and data privacy policies and evolve our procedures around third-party risk management.
+Added: As part of our overall strategic initiatives, we have made investments in internal and external resources to support and enhance our technology infrastructure over the next several years.
+Added: As part of this technology transformation, we plan to continue to invest in our information security team, enhance our cyber response plan and data privacy policies and evolve our third-party risk management program.
+Added: In addition, in connection with our strategic review of the Family Dollar business, we are conducting a comprehensive
+Added: reassessment of our cybersecurity posture.
+Added: This evaluation focuses on how these changes affect our people, processes, and technologies.
+Added: By doing this, we ensure the ongoing protection of sensitive data and critical assets, while also maintaining alignment with our security standards.
No material cybersecurity incidents occurred in fiscal 2024, but future incidents cannot be predicted.
22 unchanged sentences
The plan is reviewed and updated regularly by our CISO and Chief Legal Officer to ensure its continued effectiveness.
−Removed: We recently performed tabletop exercises where we performed walkthroughs of cyber incident situations to test our response plan.
−Removed: We plan to continue testing on a periodic basis going forward.
+Added: We periodically perform tabletop exercises where we conduct walkthroughs of cyber incident situations to test our response plan, and we plan to continue testing on a periodic basis going forward.
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.