14 unchanged sentences
Our collaboration with these third parties includes regular audits, threat assessments and consultation on security enhancements.
+Added: Material cybersecurity incidents
+Added: We are not aware of any cybersecurity incidents that have materially affected or are reasonably likely to materially affect our results of operations, financial condition or financial reporting responsibilities, business strategy or performance historically .
The Board’s role in overseeing cybersecurity risk
−Removed: The Board of Directors is acutely aware of the critical nature of managing cybersecurity risks.
+Added: The Board of Directors (the “Board”) is acutely aware of the critical nature of managing cybersecurity risks.
Given the potential significance of cybersecurity threats to our operational integrity and stakeholder confidence, the Board has established robust oversight mechanisms to ensure effective governance in managing our cybersecurity risks.
−Removed: The Board is comprised of directors with diverse backgrounds and expertise, including risk management, technology and finance, equipping them to oversee cybersecurity risks effectively.
+Added: The Board is comprised of directors with varying backgrounds and expertise, including risk management, technology and finance, equipping them to oversee cybersecurity risks effectively.
In addition to our scheduled Board meetings, the Board, Chief Executive Officer (“CEO”), Chief Financial Officer (“CFO”), and Vice-President of Information Technology (“VPIT”) maintain an ongoing dialogue regarding emerging or potential cybersecurity risks, ensuring the Board’s oversight is proactive and responsive.
6 unchanged sentences
They provide an annual comprehensive briefing to the Board, as well as interim updates throughout the year, as needed.
−Removed: The VPIT holds a Certified Information Systems Security Professional certification and an Engineering degree from Queen’s University in Canada, and he has over twenty years of experience in cybersecurity.
−Removed: Our executive leadership team (composed of our CEO, CFO, and other senior officers representing functional and business areas) has ultimate management responsibility for our cybersecurity program.
+Added: The VPIT holds a master’s degree in business and has approximately 18 years of experience spanning enterprise IT, technology operations, and risk management, with responsibility for the Company’s cybersecurity program.
+Added: The VPIT is supported by a team that includes individuals with long-standing information security experience.
+Added: Our executive leadership team (composed of our CEO, CFO, and other senior officers representing functional and business areas) has ultimate management responsibility for our cybersecurity program, although primary responsibility rests with the VPIT, as described below.
The executive leadership team meets regularly to discuss our strategy, opportunities and risks, including our risk management measures used to identify and mitigate cybersecurity threats .
10 unchanged sentences
This plan includes immediate actions to mitigate the impact, report the incident, if required, and develop and implement long-term strategies for the remediation and prevention of future incidents .
−Removed: Material Cybersecurity Incidents
−Removed: We are not aware of any cybersecurity incidents that have materially impaired our operations or financial reporting responsibilities or performance historically .
Internal communication of cybersecurity matters
6 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.