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The Board of Directors maintains oversight of risks from cybersecurity-related threats, primarily through the Audit Committee .
−Removed: The Audit Committee holds a special in-person meeting, typically in the fourth quarter, to review the Company’s cybersecurity as well as the overall IT structure and planned changes with the Company’s Chief Information Officer (CIO) and provides an update to the Board from that meeting.
−Removed: The Company’s CIO also meets directly with the full Board of Directors, typically in the second quarter.
−Removed: At this meeting, the CIO reports and discusses relevant current and new IT risks and the general health and maturity of our overall IT risk management program.
+Added: The Audit Committee holds a separate annual in-person meeting with the Company’s Chief Information Officer (CIO) and subsequently provides an update to the Board.
+Added: The Company’s CIO also attends a second annual meeting directly with the full Board of Directors.
+Added: Beginning in 2025, in addition to these annual meetings, the CIO or the Sr.
+Added: Vice President of Engineering & Technology is scheduled to meet with the Audit Committee such that the Board and the Committee receive updates on at least a quarterly basis.
Other updates are provided throughout the year to the Audit Committee and the Board, as needed.
−Removed: In the event a cybersecurity incident is determined to be significant, a formal meeting of the full Board of Directors is convened.
−Removed: The Company’s CIO, senior vice president responsible for technical services, and vice president responsible for IT risk management manage all material risks associated with cybersecurity threats.
−Removed: Combined, these identified leaders have more than 50 years of IT and cybersecurity related experience across multiple industries.
+Added: In the event a cybersecurity incident is determined to be significant, a formal meeting of the full Board of Directors may be convened.
+Added: The Company’s CIO, Senior Vice President of Engineering and Technology responsible for technical services, and Vice President of Engineering and Technology responsible for IT risk management oversee all material risks associated with cybersecurity threats.
+Added: Our CIO has over 30 years of experience leading data and technology initiatives and has held executive and senior leadership roles across Fortune 500 companies.
+Added: Our Senior Vice President of Engineering and Technology has more than 34 years of IT experience and has led initiatives in IT application development, IT operations, cloud computing, cybersecurity, business continuity, governance, compliance, and enterprise risk management across various industries.
+Added: Our Vice President of Engineering and Technology, has more than 30 years of expertise with the Company in cybersecurity, engineering, governance, risk, and compliance, having successfully led numerous projects for the Company.
+Added: Their backgrounds provide them with a comprehensive understanding of cybersecurity challenges and solutions.
In the event of a cybersecurity incident, these leaders engage the Incident Response Team (IRT), a team comprised of senior- and executive-level leaders from various business units, legal and finance departments, and the corporate communications team, to help manage and maintain business operations throughout the incident and any recovery period.
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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.