−Removed: UNRESOLVED STAFF COMMENTS - None.
+Added: UNRESOLVED STAFF COMMENTS
CYBERSECURITY
5 unchanged sentences
The Company's cybersecurity program focuses on the following areas:
−Removed: Technological safeguards that are designed to protect the Company's information systems from cybersecurity threats, including the prevention and detection of systems, access controls, and firewalls, which the Company assesses the vulnerability and cybersecurity threat and makes necessary improvements.
+Added: Technological safeguards that are designed to protect the Company's information systems from cybersecurity threats, including the prevention and detection of system applications, access controls, and firewalls, which the Company assesses the vulnerability and severity of potential cybersecurity threats and makes necessary improvements.
Utilization of third parties as part of the Company's risk-based approach in identifying and overseeing cybersecurity risks.
5 unchanged sentences
Risk Factors "The Company's information technology systems may be negatively affected by cybersecurity threats."
−Removed: The Audit Committee of the Board of Director's has the responsibility of overseeing the Company's cybersecurity risks.
−Removed: The Director of Information Technology provides periodic updates to the Board of Director's regarding actions taken to mitigate the Company's exposure and protection to cybersecurity risks.
+Added: The Audit Committee of the Board of Directors has the responsibility of overseeing the Company's cybersecurity risks.
+Added: The Director of Information Technology provides periodic updates to the Board of Directors regarding actions taken to mitigate the Company's exposure and protection from cybersecurity risks.
Management routinely evaluates the Company's security processes, procedures, and systems to determine if enhancements are needed to reduce the possibility of a future cybersecurity event.
−Removed: This includes safeguards implemented by the Company, such as a multi-factor authentication process for remote access to systems;
+Added: This includes safeguards implemented by the Company, such as a multi-factor authentication process;
restricted firewall settings;
3 unchanged sentences
The Director of Information Technology, along with members of management, inform the Audit Committee on cybersecurity risks by providing periodic updates regarding (i) Status of ongoing cybersecurity initiatives and strategies, (ii) The overall state of the Company's security program and potential exposure to risks, and (iii) Incident reports and learning from any cybersecurity events.
−Removed: Further, the Director of Information Technology maintains an open dialog regarding any significant developments in cybersecurity risks, ensuring the Audit Committee's oversight is proactive and responsive.
+Added: Further, the Director of Information Technology maintains an open dialogue regarding any significant developments in cybersecurity risks, ensuring the Audit Committee's oversight is proactive and responsive.
In addition to periodic updates to the Audit Committee, the Director of Information Technology, in his capacity, regularly informs the Chief Executive Officer ("CEO") and the Chief Financial Officer ("CFO") regarding matters related to cybersecurity risks and incidents.
1 unchanged sentence
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.