2 unchanged sentences
Cyber Risk Management and Strategy
−Removed: In today's interconnected environment, information is inherently exposed to a wide range of risks, threats, and vulnerabilities.
As a provider of products and services to financial institutions, Jack Henry integrates industry-standard frameworks, policies, and procedures to securely process and store sensitive information, prioritizing the protection of our associates, clients, and their private data in an ever-evolving cyber threat landscape.
2 unchanged sentences
The program is designed to safeguard Jack Henry and client confidentiality and privacy by systematically identifying, assessing, and managing material risks and cybersecurity threats through comprehensive cyber defense, threat and vulnerability management, and cyber intelligence.
−Removed: It includes continuous enterprise monitoring and well-defined and regularly tested business
−Removed: resilience and incident response procedures.
+Added: It includes continuous enterprise monitoring and well-defined and regularly tested business resilience and incident response procedures.
We also engage third-party vendors and consultants to assist in identifying, assessing, and mitigating cybersecurity risks.
9 unchanged sentences
Our strategic risk management committees review and address any identified risks.
−Removed: In fiscal year 2025, we did not identify any cybersecurity threats, including those arising from prior incidents, that materially affected our business strategy, results of operations, or financial condition.
+Added: As of the date of this filing, we have not determined that any known cybersecurity threat, including those arising from prior incidents, has materially affected, or is reasonably likely to materially affect, our business strategy, results of operations, or financial condition.
As a large financial technology provider, we continually face risks from cybersecurity threats that, if realized, are reasonably likely to materially affect our business strategy, results of operations, or financial condition.
3 unchanged sentences
Our Board of Directors has ultimate oversight of risk management and has delegated responsibility for enterprise and operational risks, including cybersecurity, to the Board’s Risk and Compliance Committee.
−Removed: This Committee oversees Jack Henry’s risk assessment and management programs and reviews risk preparedness.
+Added: This Committee includes members with specific experience in technology and cybersecurity oversight.This Committee oversees Jack Henry’s risk assessment and management programs and reviews risk preparedness.
The Audit Committee oversees financial risks and would be informed of any material cybersecurity incident that could potentially have a material impact on our financial statements.
9 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.