Item 1B. Unresolved Staff Comments
ITEM 1B.
UNRESOLVED STAFF COMMENTS.
None.
ITEM 1C.
CYBERSECURITY.
Our information security program is designed to
detect, respond to, and manage reasonably foreseeable cybersecurity risks and threats. To protect our systems from cybersecurity threats,
we use various security tools that help prevent, escalate, investigate, and recover from identified vulnerabilities and security incidents
in a timely manner.
We regularly assess risks from cybersecurity and
technology threats and monitor our systems for potential vulnerabilities and exploit attempts. We use a widely adopted risk quantification
model to identify, measure, and prioritize cybersecurity and technology risks and develop related security controls and safeguards. We
take a risk-based approach to regular reviews and tests of our information security program and also leverage tabletop and other exercises
to evaluate the effectiveness of our information security program and improve our security measures and planning.
In the last
two fiscal years, we have not identified cybersecurity threats that have materially affected, or are reasonably likely to materially affect,
our business, results of operations, or financial condition. Although we proactively attempt to prevent all threats, we are unable to
eliminate all risk from cybersecurity threats or provide assurance that we have not experienced an undetected cybersecurity incident.
For more information about these risks, please see Item 1A. Risk Factors “ We rely on information technology systems which
are subject to disruption, damage, failure and other risks .”
Our
board of directors is responsible for oversight and risk management in genera. Our board of directors receives periodic updates from our
management team regarding the overall state of our technology management strategy and any relevant risks from cybersecurity threats and
cybersecurity incidents.
Our
management team is responsible for assessing and managing the material risks from cybersecurity threats. Our management team members have
expertise in information systems, compliance and corporate governance, which we believe are disciplines that are effective in the management
of the Company’s cybersecurity risk. Our management team is informed of and monitors the prevention, detection, and mitigation of
cybersecurity threats and incidents.
ITEM 2.
PROPERTIES.
Mining Properties
Descriptions of our mining properties are contained in the Business
discussion in this Report.
ITEM 3.
LEGAL PROCEEDINGS.
None
ITEM 4.
MINE SAFETY DISCLOSURES.
None.
19
PART II
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.