12 unchanged sentences
legal and financial risk.
−Removed: The Company has policies and
−Removed: procedures in place to ensure compliance with its cybersecurity program and cybersecurity controls.
+Added: The Company has policies and procedures in place to ensure compliance with its cybersecurity program and cybersecurity
program relies on a philosophy of continuous improvement by using periodic self-assessments, 3 rd party assessments, and customer/agency
audits to determine cyber control presence, applicability, and effectiveness .
−Removed: program is customized with additional controls that address financial systems risk, nuclear quality assurance, Sarbanes Oxley, European
+Added: Our program is customized with additional controls that address financial systems risk, nuclear quality assurance, Sarbanes Oxley, European
Union cyber and data protection requirements, and supply chain risks.
23 unchanged sentences
Our VP Of Information System is scheduled to report to the
−Removed: CFO on a weekly basis and the Audit Committee on a quarterly basis on cybersecurity matters to include updates on cybersecurity threat
−Removed: management, strategy processes, system updates and cybersecurity risks activities, including but not limited to any recent cybersecurity
−Removed: incidents and related responses.
−Removed: Our Board is also engaged in discussion with senior management and the Audit Committee on at least a
−Removed: quarterly basis to discuss any updates to our cybersecurity risk management and strategy program.
−Removed: Each member of our Board has a working
−Removed: knowledge and/or experience with cybersecurity, IT strategy and IT risk assessment.
+Added: Chief Financial Officer (“CFO”) on a weekly basis and the Audit Committee on a quarterly basis on cybersecurity matters to
+Added: include updates on cybersecurity threat management, strategy processes, system updates and cybersecurity risks activities, including
+Added: but not limited to any recent cybersecurity incidents and related responses.
+Added: Our Board is also engaged in discussion with senior management
+Added: and the Audit Committee on at least a quarterly basis to discuss any updates to our cybersecurity risk management and strategy program.
+Added: Each member of our Board has a working knowledge and/or experience with cybersecurity, IT strategy and IT risk assessment.
the past two years, the Company does not believe that it has experienced any material cybersecurity incidents, nor any material costs
−Removed: related to immaterial cyber incidents.
−Removed: Although we have a comprehensive process for the prevention of material cybersecurity incidents
−Removed: as discussed, we cannot provide assurance that our results of operations and financial condition and business strategy will not be materially
−Removed: impacted from cybersecurity risks in the future.
−Removed: For more information on our cybersecurity related risk and potential effects on the
−Removed: Company of a material cybersecurity breach, see under “General Risk Factors” in “Item 1A.
+Added: related to cyber incidents .
+Added: Although we have a comprehensive process for the prevention of material cybersecurity incidents as discussed,
+Added: we cannot provide assurance that our results of operations and financial condition and business strategy will not be materially impacted
+Added: from cybersecurity risks in the future.
+Added: For more information on our cybersecurity related risk and potential effects on the Company of
+Added: a material cybersecurity breach, see under “General Risk Factors” in “Item 1A.
Risk Factors”
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.