6 unchanged sentences
of their unique cybersecurity risks in conjunction with each business unit’s overall risk management process.
−Removed: plan helps enable consistent and appropriate compliance in reporting material cyber events and risks across the Company.
−Removed: business unit’s Chief Information Security Officer (“CISO”) on at least an annual basis is to provide a
−Removed: report to the Company’s senior management, regarding the state of their cybersecurity program and its material cyber risks.
−Removed: These reports are then shared with the Company’s cybersecurity oversight committee to inform and augment the Company’s
−Removed: risk management processes.
−Removed: Additionally, each business unit is required to maintain an incident reporting process to report
−Removed: significant cybersecurity events to the Company.
−Removed: The Company and its business units discuss and partner with third parties to
−Removed: assess, mitigate, audit, educate, implement, operate, protect, and remediate various cybersecurity related elements.
+Added: Having each business unit implement its own plan helps enable appropriate compliance in reporting material cyber events and risks across the Company.
+Added: business unit’s Chief Information Security Officer (“CISO”) on at least an annual basis is to provide a report to the
+Added: Company’s senior management, regarding the state of their cybersecurity program and its material cyber risks.
+Added: These reports are
+Added: then shared with the Company’s cybersecurity oversight committee to inform and augment the Company’s risk management processes.
+Added: Additionally, each business unit is required to maintain an incident reporting process to report significant cybersecurity events to
+Added: The Company and its business units discuss and partner with third parties to assess, mitigate, audit, educate, implement,
+Added: operate, protect, and remediate various cybersecurity related elements.
Company and its business units rely on third-party service providers for its products and services to run their information systems.
This dependence exposes us, along with others who use these service providers, of a cyber breach on their service providers.
−Removed: It’s possible that a cyber-attack at a third-party service provider may have a material financial, operational or reputational
−Removed: impact to the Company.
−Removed: The Company and its business units will continuously monitor these risks associated with its service
+Added: possible that a cyber-attack at a third-party service provider may have a material financial, operational or reputational impact to the
+Added: The Company and its business units will continuously monitor these risks associated with its service providers.
the Corporate Governance & Nominating Committee (“CGNC”) has oversight of the Company’s cybersecurity risk management
4 unchanged sentences
of protecting their businesses’ information systems.
−Removed: Each business unit is required to report material cybersecurity events
−Removed: to the Company.
−Removed: The Company’s senior management reviews incident reports to determine whether a cyber incident report should be
−Removed: filed with the SEC.
−Removed: For the fiscal year ending June 30, 2024, the Company had no cyber events
−Removed: requiring disclosure on Form 8-K, Item 1.05 as required under the Securities Exchange Act, Regulation S-K, Item 106.
+Added: Each business unit is required to report material cybersecurity events to
+Added: The Company’s senior management reviews incident reports to determine whether a cyber incident report should be filed
+Added: with the SEC.
+Added: the fiscal year ending June 30, 2025, the Company had no cyber events requiring disclosure on Form 8-K, Item 1.05 as required under the
+Added: Securities Exchange Act, Regulation S-K, Item 106.
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.