4 unchanged sentences
Our cybersecurity risk management program includes a cybersecurity incident response plan.
−Removed: We design and assess our program based on the National Institute of Standards ("NIST") Cybersecurity Framework ("CSF").
−Removed: This does not imply that we meet any particular technical standards, specifications, or requirements, but that we use the NIST framework as a guide to help us identify, assess, and manage cybersecurity risks relevant to our business.
−Removed: Shake Shack Inc.
−Removed: Form 10-K | 47
+Added: Our cybersecurity risk management program is informed by the National Institute of Standards and Technology (‘NIST’) Cybersecurity Framework (‘CSF’) and incorporates its principles in assessing, identifying, and managing cybersecurity risks relevant to our business.
+Added: While we leverage the NIST CSF as a foundational guide, our program is tailored to our specific operational and risk environment.
Our cybersecurity risk management program is integrated into our overall enterprise risk management program, and shares common methodologies, reporting channels and governance processes that apply across the enterprise risk management program to other legal, compliance, strategic, operational, and financial risk areas.
1 unchanged sentence
▪ Risk assessments designed to help identify material cybersecurity risks to our critical systems, information, products, services, and our broader enterprise IT environment;
−Removed: ▪ A security team led by our Chief Information Officer principally responsible for managing our (1) cybersecurity risk assessment processes, (2) security controls, and (3) response to cybersecurity incidents;
+Added: ▪ A security team led by our Chief Information and Technology Officer principally responsible for managing our (1) cybersecurity risk assessment processes, (2) security controls, and (3) response to cybersecurity incidents;
▪ the use of external service providers, where appropriate, to assess, test or otherwise assist with aspects of our security controls and designed to anticipate cyber-attacks and prevent breaches;
+Added: Shake Shack Inc.
+Added: Form 10-K | 45
▪ cybersecurity awareness training of our employees, incident response personnel, and senior management;
▪ a cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents;
−Removed: ▪ a third-party risk management process for service providers, suppliers, and vendors.
−Removed: Cybersecurity risks are monitored on an ongoing basis, and the security program and practices adjusted as necessary.
+Added: ▪ a structured third-party risk management program that includes due diligence, contractual security requirements, and continuous monitoring for service providers, suppliers, and vendors to mitigate risks associated with external partnerships.
+Added: Cybersecurity risks are actively monitored through continuous security assessments, real-time threat intelligence, and adaptive security controls, enable proactive adjustments to our security program as threats evolve.
As part of our ongoing cybersecurity risk management program, we have from time-to-time identified risks or threats to our digital and corporate systems, including attempts to obtain team member credentials through bot and phishing attacks or through social engineering.
7 unchanged sentences
The full Board also receives briefings from management on our cyber risk management program.
−Removed: Board members receive presentations on cybersecurity topics from our Chief Information Officer, who has been designated as our Chief Information Security Officer ("CISO"), internal security staff or external experts as part of the Board’s continuing education on topics that impact public companies.
−Removed: Our management team, including our Chief Information Officer, is responsible for assessing and managing our material risks from cybersecurity threats.
+Added: Board members receive presentations on cybersecurity topics from our Chief Information and Technology Officer ("CITO"), who has been designated as our Chief Information Security Officer ("CISO"), internal security staff or external experts as part of the Board’s continuing education on topics that impact public companies.
+Added: Our management team, including our CITO, is responsible for assessing and managing our material risks from cybersecurity threats.
The team has primary responsibility for our overall cybersecurity risk management program and supervises both our internal cybersecurity personnel and our retained external cybersecurity consultants.
−Removed: Our management team’s cybersecurity risk management is led by our Chief Information Officer, who has significant experience across digital innovation and technology-enabled growth, information security, infrastructure, operations and compliance.
+Added: Our cybersecurity risk management is led by our CITO , who has extensive experience in cybersecurity, information risk management, digital innovation, technology transformation, operations, and regulatory compliance.
+Added: The CITO is supported by dedicated security professionals and external advisors to ensure a comprehensive and adaptive security strategy.
Our management team supervises efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means, which may include briefings from internal security personnel;
4 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.