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We have implemented and maintain various information security processes designed to identify, assess and manage material risks from cybersecurity threats to our critical computer networks, third-party hosted services, communications systems, hardware and software, and our critical data, including intellectual property, clinical trial data, customer data, manufacturing data, and confidential information that is proprietary, strategic or competitive in nature (“Information Systems and Data”).
−Removed: Our Chief Financial Officer supervises our Information Technology Department (the “IT Department”) which coordinates with third-party service providers that perform security management roles, including those of a chief information security officer, to identify, assess and manage our cybersecurity threats and risks.
+Added: Our Vice President of Information Technology supervises our Information Technology Department (the “IT Department”) which coordinates with third -party service providers that perform security management roles, including those of a Chief Information Security Officer, to identify, assess and manage our cybersecurity threats and risks.
Our IT Department and security management team, including third -party service providers, identify and assess risks from cybersecurity threats by monitoring and evaluating our threat environment using various methods including, for example:
36 unchanged sentences
application providers, distributors, hosting companies, supply chain resources, contract research organizations, and contract manufacturing organizations.
−Removed: Our vendor assessment process is generally limited to reputational due diligence of the vendor and, in some cases, examination of the vendor’s security certifications.
+Added: Our vendor assessment process is generally limited to reputational due diligence of the vendor and, in some cases, examination of the vendor’s security reports and certifications.
For a description of the risks from cybersecurity threats that may materially affect us and how they may do so, see our risk factors under Part I, Item 1A.
11 unchanged sentences
The audit committee of our board of directors is responsible for overseeing our cybersecurity risk management processes, including oversight of risks from cybersecurity threats.
−Removed: Our cybersecurity risk assessment and management processes are implemented and maintained by certain members of our management, including, among others, the Chief Financial Officer, Head of IT, and Associate Director of IT Operations.
−Removed: Our Head of IT is an IT security professional and members of our IT Department have certain credentialling in cybersecurity.
+Added: Our cybersecurity risk assessment and management processes are implemented and maintained by certain members of our management, including, among others, our Executive Vice President of Talent, Advocacy & Communications, Vice President of IT, and Associate Director of IT Operations.
+Added: Our Vice President of IT is an IT security professional and members of our IT Department have certain credentialling in cybersecurity.
We also rely on third-party security analysts who have certain certifications related to cybersecurity.
−Removed: Our Chief Financial Officer and Head of IT are responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations into our overall risk management strategy, and communicating key priorities to relevant personnel.
+Added: Our Executive Vice President of Talent, Advocacy & Communications and Vice President of IT, are responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations into our overall risk management strategy, and communicating key priorities to relevant personnel.
Additionally, they are responsible for approving budgets, helping prepare for cybersecurity incidents, approving cybersecurity processes, and reviewing security assessments and other security-related reports.
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.