8 unchanged sentences
Periodic educational notices are also disseminated to all personnel.
−Removed: Additionally, as our systems are modified and upgraded, all personnel are notified, with instruction as appropriate.
+Added: Additionally, with the growth of our business, we are upgrading and enhancing our systems to improve operational efficiencies and security while remaining cognizant of new and changing threats.
+Added: As our systems are modified and upgraded, all personnel are notified, with instruction as appropriate.
Responsibility for the identification and assessment of risks and the recommendation of upgrades to our systems resides with our IT Manager and expert consultants who report to our Chief Financial Officer .
−Removed: Our Chief Financial Officer has relevant expertise gained from nearly 20 years’ experience overseeing our information technology matters, including cybersecurity concerns.
−Removed: With respect to cybersecurity, our consultants support our risk assessment and scoring, securing devices and networks, vulnerability management, proactive monitoring, responding to cyber threats and more.
+Added: With 15 years’ professional experience, our IT Manager has extensive expertise in the information technology and cybersecurity fields.
+Added: Together with our Chief Financial Officer , our internal management has relevant expertise gained from a cumulative 35 years’ experience.
+Added: With respect to cybersecurity, our consultants
+Added: support our risk assessment and scoring, securing devices and networks, vulnerability management, proactive monitoring, responding to cyber threats and more.
They act as our security operations center, as well as a seamless extension of our IT department .
1 unchanged sentence
With respect to cybersecurity, the Board has the ultimate oversight responsibility, with the Audit Committee and HSE & Technical Committee of the Board each having certain responsibilities relating to risk management of cybersecurity.
−Removed: Among other things, the Audit Committee discusses with management the Company’s major policies with respect to risk assessment and risk management, including cyber-security, as they relate to the integrity of the Company’s accounting and financial reporting processes and the Company’s compliance with legal and regulatory requirements.
+Added: Among other things, the Audit Committee discusses with management the Company’s major policies with respect to risk assessment and risk management, including cybersecurity, as they relate to the integrity of the Company’s accounting and financial reporting processes and the Company’s compliance with legal and regulatory requirements.
In addition to its other responsibilities, the HSE & Technical Committee oversees operational information technology risks, including cybersecurity, as they relate to the technical aspects of the Company’s operations.
6 unchanged sentences
As these systems, processes, training, and upgrades are implemented, updates are provided to the Board .
−Removed: We have not identified an indication of a substantive cyber security incident that would have a material impact on our business, results of operations or financial statements.
+Added: We have not identified an indication of a substantive cybersecurity incident that would have a material impact on our business, results of operations or financial statements.
Management and our Board recognize that this is an evolving environment and therefore our analyses of the risks and risk management are also evolving.
2 unchanged sentences
MINE SAFETY DISCLOSURE
−Removed: Our operations and other activities at Lost Creek are not subject to regulation by the Federal Mine Safety and Health Administration (“MSHA”) under the Federal Mine Safety and Health Act of 1977 (the “Mine Act”).
+Added: Our operations are not subject to regulation by the Federal Mine Safety and Health Administration (“MSHA”) under the Federal Mine Safety and Health Act of 1977 (the “Mine Act”).
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.