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“Risk Factors” of this Annual Report on Form 10-K.
+Added: Table o f Contents
Cybersecurity Governance
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His experience has included cybersecurity leadership throughout his executive career.
−Removed: The CIO, the Vice President of Information Technology, the virtual Chief Information Security Officer, and other members of the CSIRT, are responsible for the Company’s cybersecurity risk management processes described above, including maintaining systems that are designed to preempt, detect and monitor cybersecurity threats, as well as identifying and responding to cybersecurity incidents.
+Added: He holds a Bachelor of Science degree in Computer Science and an MBA.
+Added: The other members of the CSIRT include our Vice President of Information Technology who has over 25 years of experience in IT infrastructure, cybersecurity and compliance.
+Added: He holds a Bachelor of Sciences degree in Electrical Engineering and an MBA.
+Added: Our virtual Chief Information Security Officer also serves on the CSRIT and is a seasoned vCISO and Principal Security Consultant.
+Added: He holds multiple certifications including MIS, CISSP, GSEC, GPEN and GCFE.
+Added: Our IT Compliance and Security Manager also serves on the CSIRT and has over 20 years of IT experience in compliance, audit and security.
+Added: She holds a Bachelor of Science degree in Information Technology and a Masters of Science degree in Organizational Leadership.
+Added: The CSIRT is responsible for the Company’s cybersecurity risk management processes described above, including maintaining systems that are designed to preempt, detect and monitor cybersecurity threats, as well as identifying and responding to cybersecurity incidents.
Our Board of Directors, through the Audit Committee, oversees the management of our technology-related risks, including information security, data protection, cybersecurity, vendor, fraud, and business continuity risks, and technology-related strategies.
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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.