5 unchanged sentences
These committees play a pivotal role in managing technology and cyber risks, ensuring compliance with regulatory requirements, and fostering a controlled risk environment.
−Removed: The ITBC meets quarterly, while the ITSC meets monthly.
+Added: The ITBC and ITSC meet quarterly.
Meeting minutes from the ITSC are regularly submitted to the Board for review.
5 unchanged sentences
This includes monitoring of guidance issued by regulatory authorities, participating in professional forums, conducting both internal and external audits, collaborating with third-party services, reviewing policies, and adhering to best practice frameworks including Federal Financial Institutions Examination Council ("FFIEC") guidance and information security requirements established in the Gramm-Leach Bliley Act, along with other relevant state laws and agency regulations.
−Removed: For instance, as part of our risk management framework, we regularly assess phishing threats targeting employees, conduct simulated attack exercises, and
−Removed: implement enhanced endpoint detection solutions.
+Added: For instance, as part of our risk management framework, we regularly assess phishing threats targeting employees, conduct simulated attack exercises, and implement enhanced endpoint detection solutions.
Furthermore, we emphasize the importance of maintaining a collaborative relationship with third-party service providers/vendors.
5 unchanged sentences
Recognizing the interdependence of our practices with service providers and vendors, we actively engage with our partners during the notification and investigation processes following a security incident .
−Removed: This collaborative effort is designed to foster complete visibility into the nature and scope of security risks and events, enabling a unified and effective response.
+Added: This collaborative effort is designed to foster complete visibility into the nature and scope of security risks and events, enabling
+Added: a unified and effective response.
In addition to incident response, the Company implements robust data protection measures, including encryption protocols, multi-factor authentication, and data loss prevention controls, to safeguard sensitive information.
27 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.