2 unchanged sentences
Our cybersecurity program is integrated into our overall risk management systems, including our annual enterprise risk management program, business continuity and crisis management programs, third-party risk management program, insurance risk management program, and employee compliance programs.
−Removed: We have implemented and maintain comprehensive processes designed to manage and mitigate material cybersecurity threats to ensure that the company operates in a protected, compliant environment.
+Added: We have implemented and maintain comprehensive processes
+Added: designed to manage and mitigate material cybersecurity threats to ensure that the company operates in a protected, compliant environment.
Management Oversight
11 unchanged sentences
Our Senior Director of IT Operations oversees a team of analysts and operations support personnel and has extensive experience with the company’s applications and infrastructure.
−Removed: Our senior director reports to our President and Chief Operating Officer, who then communicates directly with the Nominating/Governance and Compliance Committee and the Board.
+Added: Our senior director reports to the Senior Vice President of Global Operations, who communicates to the President and CEO who then communicates directly with the Nominating/Governance and Compliance Committee and the Board.
Risk Management and Strategy
17 unchanged sentences
Risk Factors – Risks Affecting Our Business and Industry – If our information technology system fails or if the implementation of new information technology systems is not executed efficiently and effectively, our business, financial position, and operating results could be adversely affected” of this Annual Report on Form 10-K.
−Removed: Our Board of Directors engages in the assessment, oversight, and management of materials risks that could affect the company.
+Added: Our Board of Directors engages in the assessment, oversight, and management of material risks that could affect the company.
The board has delegated to the Nominating/Governance and Compliance Committee the oversight responsibility for our cybersecurity risk management program to ensure that cybersecurity risks are identified, assessed, managed, and monitored.
−Removed: This oversight includes compliance with disclosure obligations and requirements, cooperation with law enforcement, and related effects on financial risks and is responsible for reporting its findings and recommendations to the full board for its consideration.
+Added: This oversight includes compliance with disclosure obligations and requirements, cooperation with law enforcement, and related effects on financial risks and is responsible for reporting its findings and recommendations to the full board for its
+Added: consideration.
Our IT operations team and other members of management discuss cyber risks and trends, and if they arise, any material incidents with senior executives and the Nominating/Governance and Compliance Committee.
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.