16 unchanged sentences
• Implementation of cybersecurity controls with ongoing monitoring and improvement internally, with assistance from external auditors
−Removed: • Third-party security vendors and auditors, where appropriate, to assess, test otherwise assist with aspects of our security processes.
+Added: • Third-party security vendors and auditors, where appropriate, to assess, test and otherwise assist with aspects of our security processes.
We have not identified cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected us, including our operations, business strategy, results of operations, or financial condition.
We face risks from cybersecurity threats that, if realized are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition.
−Removed: See “Risk Factors – Security breaches, cybersecurity incidents, or our inability to effectively integrate, manage and keep our information systems secure and operatio nal could violate security laws, disrupt our operations, and subject us to significant liability .”
+Added: See “Item 1A.
+Added: Risk Factors – Security breaches,
+Added: Table of Content s
+Added: cybersecurity incidents, or our inability to effectively integrate, manage and keep our information systems secure and operational could violate security laws, disrupt our operations, and subject us to significant liability .”
Cybersecurity Governance
−Removed: Our Board considers cybersecurity risk as part of its risk oversight function and has delegated to the Audit Committee (the Committee) oversight of cybersecurity risks, including oversight of management’s implementation of our cybersecurity risk management program.
+Added: Our board of directors considers cybersecurity risk as part of its risk oversight function and has delegated to the Audit Committee (the Committee) oversight of cybersecurity risks, including oversight of management’s implementation of our cybersecurity risk management program.
The Committee receives quarterly reports from management on our cybersecurity risks.
In addition, management updates the Committee, where it deems appropriate, regarding cybersecurity incidents it considers to be significant or potentially significant.
−Removed: The Committee reports to the full Board regarding its activities, including those related to cybersecurity.
−Removed: The full Board also regularly receives briefings from management on our cyber risk management program, as well as presentations on cybersecurity topics from our Vice President of Technology Support, internal security staff, or external experts as part of the Board’s continuing education on topics that impact public companies.
−Removed: Our management team , including the Vice President of Technology Support and Director of IT Service Management, is primarily responsible for assessing and managing our material risks from cybersecurity threats.
+Added: The Committee reports to the full board of directors regarding its activities, including those related to cybersecurity.
+Added: The full board of directors also receives briefings from management on our cyber risk management program.
+Added: Our management team, including the Vice President of Technology, is primarily responsible for assessing and managing our material risks from cybersecurity threats.
The team has primary responsibility for our overall cybersecurity risk management program and supervises both our internal cybersecurity personnel and our retained external cybersecurity consultants.
−Removed: Our internal information technology management team has
−Removed: over 15 years of tenure with the Company and over 45 years of experience in the information technology space.
+Added: Our Vice President of Technology has over 25 years of experience in the information technology space and over 20 years of management experience over IT operations, which includes management experience in a complex, multi-site, healthcare setting.
We also leverage a third party cybersecurity team from FIT Solutions to assist with cybersecurity governance and operations.
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.