5 unchanged sentences
We adhere to industry-leading frameworks to safeguard our systems and data.
−Removed: The primary framework we follow is the HITRUST CSF (Common Security Framework).
+Added: The primary framework we follow is the HITRUST Common Security Framework (CSF).
The HITRUST CSF provides a comprehensive, scalable, and technology-neutral approach to regulatory compliance and risk management.
It encompasses information security risk management controls, including risk assessment, mitigation, and evaluation.
−Removed: Our processes for assessing, identifying, and managing material cybersecurity risks align with the HITRUST CSF guidelines.
+Added: Our processes for assessing, identifying, and managing material cybersecurity risks align with HITRUST CSF guidelines.
We conduct monthly risk assessme nts to identify cybersecurity threats, as well as assessments in the event of a material change in our business practices that may affect information systems that are vulnerable to such cybersecurity threats.
3 unchanged sentences
and regularly monitor the effectiveness of our safeguards.
−Removed: We devote significant resources and designate high-level personnel, including our Chief Financial Officer, who reports to our Chief Executive Officer, to manage the risk assessment and mitigation process.
+Added: We devote significant resources and designate high-level personnel, including our Chief Financial Officer, who reports to our Chief Executive Officer, to manage the risk assessment and mitigation processes.
As part of our overall risk management system, we monitor and test our safeguards and train our employees on these safeguards, in collaboration with our human resources and information technology departments.
7 unchanged sentences
For further information, please refer to Item 1A, “Risk Factors”, in this Annual Report on Form 10-K, including the risk factors entitled “Risks Related to Employee Matters, Managing Our Growth and Other Risks Related to our Business:
−Removed: Our internal computer systems, or those of any of our CROs, manufacturers, other contractors or consultants or potential future collaborators, may fail or suffer security or data privacy breaches or other unauthorized or
−Removed: improper access to, or use or other processing of, or destruction of our proprietary or confidential data, employee data, or personal data, which could result in additional costs, loss of revenue, significant liabilities, harm to our brand and material disruption of our operations.
+Added: Our internal computer systems, or those of any of our CROs, manufacturers, other contractors or consultants or potential future collaborators, may fail or suffer security or data privacy breaches or other unauthorized or improper access to, or use or other processing of, or destruction of our proprietary or confidential data, employee data, or personal data, which could result in additional costs, loss of revenue, significant liabilities, harm to our brand and material disruption of our operations.
One of the key functions of our board of directors is informed oversight of our risk management process, including risks from cybersecurity threats.
−Removed: Our board of directors is responsible for monitoring and assessing strategic risk exposure, and our executive officers, including our Chief Financial Officer and General Counsel, are responsible for the day-to-day management of the material risks we face.
+Added: Our board of directors is responsible for monitoring and assessing strategic risk exposure, and our executive officers, including our Chief Financial Officer and General Counsel, are responsible for the day-to-day
+Added: management of the material risks we face.
Our board of directors administers its cybersecurity risk oversight function directly as a whole, as well as through its audit committee.
3 unchanged sentences
Our third-party vendors include assessors, consultants, and auditors holding (but not limited to) the following relevant certifications:
−Removed: Certified Information Systems Security Architecture Professional (CISSP-ISSAP), Certified in the Governance of Enterprise IT (CGEIT), Certified Data Privacy Solutions Engineer (CDPSE), and Certified Ethical Hacker (C|EH).
+Added: Certified Information Systems Security Architecture Professional (CISSP-ISSAP), Certified in the Governance of Enterprise IT (CGEIT), Certified Data Privacy Solutions Engineer (CDPSE), and Certified Ethical Hacker (CEH).
Our Chief Financial Officer and Senior Director, Information Technology oversee our cybersecurity policies and processes, including those described in “Risk Management and Strategy” above.
−Removed: The processes by which o ur Chief Financial Officer and Senior Director, Information Technology are informed about and monitor the prevention, detection, mitigation, and remediation of cybersecurity incidents includes company incident management and data protection policies, and applicable cybersecurity incident response playbooks.
+Added: The processes by which o ur Chief Financial Officer and Senior Director, Information Technology are informed about and monitor the prevention, detection, mitigation, and remediation of cybersecurity incidents include company incident management and data protection policies, and applicable cybersecurity incident response playbooks.
Our Chief Financial Officer and Senior Director, Information Technology provide periodic briefings to the audit committee regarding our cybersecurity risks and activities, including any recent cybersecurity incidents and related responses, cybersecurity systems testing, activities of third parties, and the like.
1 unchanged sentence
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.