Unresolved Staff Comments
−Removed: MAMMOTH ENERGY SERVICES, INC.
Cybersecurity
6 unchanged sentences
Our cybersecurity risk management program is integrated into our overall enterprise risk management program, using common methodologies, reporting channels and governance processes that apply to other risks managed by our organization, including operational, financial and strategic risks, as well as applicable legal and regulatory risks.
+Added: MAMMOTH ENERGY SERVICES, INC.
Our cybersecurity governance program is informed by the National Institute of Standards and Technology (“NIST”) Cybersecurity Framework and measured by the Maturity and Risk Assessment Ratings associated with the NIST Cybersecurity Framework and the Capability Maturity Model Integration.
5 unchanged sentences
Our Director of
−Removed: Information Technology has over six years of technological leadership experience along with an extensive background in computer support and application support.
+Added: Information Technology has over seven years of technological leadership experience along with an extensive background in computer support and application support.
The Director of Information Technology and her team are responsible for leading cybersecurity strategy, policy, standards, architecture, and processes within our organization.
5 unchanged sentences
Risks from cybersecurity threats, incidents or intrusions have not thus far materially affected, and are not currently anticipated to materially affect, our Company, including our business strategy, results of operations or financial condition.
−Removed: See, however, Item 1.A, Risk Factors—“We are subject to cyber security risks.
+Added: See, however, Item 1A.
+Added: “Risk Factors--We are subject to cyber security risks.
Cyber incidents or intrusions may result in information theft, data corruption, operational disruption and/or financial loss” for additional information regarding cybersecurity risks we face and their potential impact on our business strategy, results of operations and financial condition.
5 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.