UNRESOLVED STAFF COMMENTS
−Removed: Not applicable.
CYBERSECURITY
10 unchanged sentences
Our information technology
−Removed: and cybersecurity function is headed by our Chief Executive Officer (“CEO”), and Vice President of Information Technology,
−Removed: who are responsible for managerial oversight of our cybersecurity program.
−Removed: Our Vice President of Information Technology reports directly
+Added: and cybersecurity function is headed by our CEO , and Vice President of Information Technology, who are responsible for managerial oversight
+Added: of our cybersecurity program.
+Added: Our VP of Information Technology is an IT leader with over 20 years
+Added: of experience.
+Added: He holds a degree in Business Management - Administrative Data Systems and combines high-level security expertise including
+Added: Microsoft Certified Solutions Expert (MCSE) and Fortinet Network Security Expert (NSE) certifications with a proven track record of securing
+Added: enterprise-level data systems and optimizing technical operations.
utilize a layered approach in assessing, identifying, evaluating and managing material risks from cybersecurity threats, and leverage
39 unchanged sentences
to increase in frequency and sophistication.
−Removed: 2024, we became aware of a cybersecurity incident that involved unauthorized access of an employee’s email account.
−Removed: unauthorized access the threat actor was able to fraudulently divert Company funds to its bank account.
−Removed: We detected the incident in a
−Removed: timeframe management believes minimized any financial, operational or reputational risk to the Company.
−Removed: We believe this early detection
−Removed: ultimately resulted in an immaterial impact to our financial results and at no point was our ability to generate revenues disrupted.
more information about the cybersecurity risks and other information technology and data privacy risks we face, see Item 1A.
−Removed: Factors and the subsection titled A breakdown of our information technology systems, or a cyberattack or information
+Added: Factors including the risk factor titled “ A breakdown of our information technology systems, or a cyberattack or information
security breach could significantly compromise the confidentiality, integrity and availability of our information technology systems,
1 unchanged sentence
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.