1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our Chief Executive Officer, Chief Financial Officer and our Principal Accounting Officer, evaluated the effectiveness of our disclosure controls and procedures as of December 31, 2021.
+Added: Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures as of December 31, 2022.
The term “disclosure controls and procedures,”
11 unchanged sentences
Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: Under the supervision and with the participation of our management, including our Chief Executive Officer, Chief Financial Officer and our Principal Accounting Officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as of December 31, 2021 based on the criteria established in the 2013 Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission, or COSO.
+Added: Under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as of December 31, 2022 based on the criteria established in the 2013 Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission, or COSO.
Based on our evaluation under the criteria set forth in the 2013 Internal Control - Integrated Framework issued by the COSO, our management concluded our internal control over financial reporting was effective as of December 31, 2022.
31 unchanged sentences
Amended and Restated Bylaws of Qualys, Inc.
−Removed: September 12, 2012
+Added: November 2, 2022
Form of common stock certificate.
3 unchanged sentences
2000 Equity Incentive Plan, as amended, and the form of stock option agreement thereunder.
−Removed: 2012 Equity Incentive Plan and forms of agreements thereunder.
−Removed: September 12, 2012
+Added: 2012 Equity Incentive Plan, as amended, restated and extended.
+Added: June 10, 2022
2021 Employee Stock Purchase Plan
9 unchanged sentences
and Allan Peters, dated April 26, 2021.
+Added: February 22, 2022
Form of Performance-Based Restricted Stock Unit Agreement for Executives under the 2012 Equity Incentive Plan, dated October 28, 2021
+Added: February 22, 2022
Form of director and executive officer indemnification agreement.
9 unchanged sentences
October 19, 2016
−Removed: 10.13†
−Removed: Manufacturing Services Agreement, between Qualys, Inc.
−Removed: and Synnex Corporation, dated March 1, 2011.
−Removed: September 12, 2012
List of subsidiaries of Qualys, Inc.
28 unchanged sentences
/s/ JOO MI KIM
−Removed: Chief Financial Officer (principal financial officer)
−Removed: February 22, 2022
−Removed: /s/ SAIKAT PAUL
−Removed: Chief Accounting Officer (principal accounting officer)
+Added: Chief Financial Officer (principal financial officer and principal accounting officer)
February 23, 2023
−Removed: /s/ SANDRA BERGERON
+Added: /s/ JEFFREY P.
Chair of the Board of Directors
February 23, 2023
−Removed: Sandra Bergeron
/s/ WILLIAM BERUTTI
1 unchanged sentence
William Berutti
−Removed: /s/ JEFFREY P.
−Removed: February 22, 2022
/s/ GENERAL PETER PACE
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.