v1_category: Board Governance

company_name: CONTINENTAL RESOURCES, INC

text_preview: In addition, the CISO annually briefs the Company's Audit Committee regarding cybersecurity matters at a regularly sched


company_name: IMAC Holdings, Inc.

text_preview: Board is periodically informed of our risk management process, including risks from cybersecurity threats. Our Board is


company_name: ENERPAC TOOL GROUP CORP

text_preview: Our Audit Committee reports to the full Board regarding its activities, including those related to cybersecurity. Board


company_name: Direct Digital Holdings, Inc.

text_preview: Cybersecurity is an important part of our risk management processes and an area of focus for our board of directors and


company_name: MACROGENICS INC

text_preview: Our board of directors addresses the Company's cybersecurity risk management as part of its general oversight function.


company_name: FLEX LTD.

text_preview: The full Board also receives briefings from our CISO on cybersecurity matters annually. In addition, Board members perio


company_name: Core Natural Resources, Inc.

text_preview: The Company's Board of Directors has assigned oversight of cybersecurity risk to the Audit Committee, as outlined in the


company_name: Greenidge Generation Holdings Inc.

text_preview: Our Board considers cybersecurity risk as part of its risk oversight function and has delegated to the Audit Committee o


company_name: Seritage Growth Properties

text_preview: Our Board of Directors (the "Board") considers cybersecurity risk as part of its risk oversight function. In February 20


company_name: Kyndryl Holdings, Inc.

text_preview: Cybersecurity Risk Oversight and Governance Our Board of Directors is responsible for the overall oversight of our enter


company_name: BADGER METER INC

text_preview: The Board provides oversight of the ERM process and reviews the significant identified risks. The Board's oversight of c


company_name: T Stamp Inc

text_preview: Board of Director Governance The Board of Directors (the "Board") includes members with substantial cybersecurity expert


company_name: DecisionPoint Systems, Inc.

text_preview: The Steering Committee thoroughly monitors the quality and effectiveness of the Company's cybersecurity program. This en


company_name: VAIL RESORTS INC

text_preview: Our Information Security and Compliance teams, in coordination with the Board and Audit Committee, oversees the manageme


company_name: CARRIER GLOBAL Corp

text_preview: The Critical Threat Committee is also responsible for evaluating the materiality of a cybersecurity incident based on cr


company_name: CONSTELLIUM SE

text_preview: Our Board, in coordination with the Audit Committee, oversees the management of the Company's cybersecurity program and


company_name: Verastem, Inc.

text_preview: Our Board of Directors provides oversight of the Company's cybersecurity risk management program and integrates this ove


company_name: CITIUS ONCOLOGY, INC.

text_preview: The Board of Directors is responsible for overseeing our enterprise risk management program. The Audit Committee of the


company_name: Federal Home Loan Bank of Des Moines

text_preview: Our Board of Directors is responsible for the oversight of our information security program and establishes our informat


company_name: Aircastle LTD

text_preview: Our Board of Directors has delegated oversight of our cybersecurity program, which includes oversight of cybersecurity t


company_name: Custom Truck One Source, Inc.

text_preview: The Audit Committee receives regular reports from management on our cybersecurity risks and reports regarding IT interna


company_name: Dayforce, Inc.

text_preview: Our commitment to cybersecurity begins at the Board and extends to the senior leadership of all functional areas of the


company_name: Enact Holdings, Inc.

text_preview: At least annually, management presents a cybersecurity report to our full Board of Directors along with semiannual brief


company_name: BOEING CO

text_preview: Our Board of Directors has overall responsibility for risk oversight, with its committees assisting the Board in perform


company_name: Ibotta, Inc.

text_preview: Representatives from our security team provide quarterly updates to the Audit Committee and/or Board of Directors regard


company_name: Minerva Gold Inc.

text_preview: Our Board has overall oversight responsibility for our risk management, including our cybersecurity risk management. Man


company_name: CSG SYSTEMS INTERNATIONAL INC

text_preview: Cybersecurity Risk Management and Oversight The Board is responsible for overseeing the Company's cybersecurity program


company_name: MSCI Inc.

text_preview: The Audit and Risk Committee (the "Audit Committee") of our Board is responsible for the oversight of risks from cyberse


company_name: NN INC

text_preview: The protection of the information technology systems on which we rely is critically important to us. The Audit Committee


company_name: OXFORD INDUSTRIES INC

text_preview: Our Board has delegated to its Audit Committee oversight responsibility for cyber risks and incidents relating to cybers


company_name: Limbach Holdings, Inc.

text_preview: The Company's Board of Directors believes it understands the significance of risks associated with cybersecurity threats


company_name: UPWORK, INC

text_preview: Our board of directors, as a whole, has responsibility for risk oversight, although the committees of our board of direc


company_name: TTEC Holdings, Inc.

text_preview: The Board and the Security & Technology Committee also receive prompt information regarding cybersecurity incidents that


company_name: Arista Networks, Inc.

text_preview: Our Board considers cybersecurity risk as part of its risk oversight function and has delegated to the Audit Committee (


company_name: TOMPKINS FINANCIAL CORP

text_preview: The Enterprise Risk Management Committee ("ERMC") is responsible for overall risk governance and management across Tompk


company_name: Talkspace, Inc.

text_preview: Members of the Audit Committee are also encouraged to regularly engage in ad hoc conversations with management on cybers


company_name: Lifeward Ltd.

text_preview: Our audit committee, which reports directly to the board of directors, is responsible for overseeing our cybersecurity r


company_name: COMFORT SYSTEMS USA INC

text_preview: The Company's Audit Committee is briefed on cybersecurity risks at least once each calendar year and as necessary with r


company_name: WILLIAMS COMPANIES, INC.

text_preview: The Board of Directors oversees cybersecurity-related policy and strategy. As part of this oversight, the CISO provides


company_name: RANGE RESOURCES CORP

text_preview: Our board of directors oversees our cybersecurity risk and receives a quarterly cybersecurity report and an update from


company_name: M/I HOMES, INC.

text_preview: Our CIO and his security management team possess primary responsibility for identifying, assessing, monitoring, and mana


company_name: Wenyuan Group Corp.

text_preview: In addition, the Board will oversee any cybersecurity risk management framework and a dedicated committee of the Board o


company_name: GOLDENWELL BIOTECH, INC.

text_preview: The Board has oversight of cybersecurity risks and bears the primary responsibility for this domain. The members of our


company_name: Tyra Biosciences, Inc.

text_preview: Our board of directors considers cybersecurity risk as part of its risk oversight function and has delegated to the audi


company_name: Passage BIO, Inc.

text_preview: The Board, with leadership from the Audit Committee, oversees our cybersecurity risk management process. The Audit Commi


company_name: CARRIAGE SERVICES INC

text_preview: We involve multiple levels of oversight as a part of our approach to cybersecurity risk management. Our Board oversees a


company_name: PARKE BANCORP, INC.

text_preview: The Risk Management Committee of the Board of Directors (the "Committee") is responsible for overseeing the risks from c


company_name: Cushman & Wakefield Ltd.

text_preview: Our Board has overall responsibility for risk oversight, with its committees assisting our Board in performing this func


company_name: COMPASS MINERALS INTERNATIONAL INC

text_preview: Our board level audit committee retains oversight of our cyber security program, which is led by our vice president of i


company_name: UNIVERSAL INSURANCE HOLDINGS, INC.

text_preview: The Risk Committee provides assurances to management and the Board that the Company has identified, and evaluated key ri


company_name: FIRST CITIZENS BANCSHARES INC /DE/

text_preview: In addition, the Audit Committee of the Board monitors internal audit's coverage of cybersecurity governance, risks, and


company_name: TransUnion

text_preview: Our CISO reports quarterly to the Risk and Compliance Committee and leads the Company's overall cybersecurity function.


company_name: BATTALION OIL CORP

text_preview: In addition, the Audit Committee, with the assistance and advice of Company management and third-party consultants, over


company_name: Alkermes plc.

text_preview: Our board of directors, as a whole and through its committees, has responsibility for the oversight of risk management.


company_name: EQUITY BANCSHARES INC

text_preview: The Company's Board of Directors (the "Board") recognizes the importance of maintaining the trust and confidence of our


company_name: Endo LP

text_preview: We regularly assess and monitor our cybersecurity risks and incidents and report them to our senior management and Audit


company_name: KULICKE & SOFFA INDUSTRIES INC

text_preview: Our Board of Directors (the "Board") has delegated responsibility for enterprise risk management, including cybersecurit


company_name: Xeris Biopharma Holdings, Inc.

text_preview: Our Board of Directors ("Board") has responsibility for oversight of risk management and, pursuant to the Audit Committe


company_name: VEECO INSTRUMENTS INC

text_preview: The Audit Committee oversees the management of risks from cybersecurity threats, including the policies, processes and p


company_name: HYPERION DEFI, INC.

text_preview: Cybersecurity risks fall within the purview of the Audit Committee and, ultimately, the Board of Directors. Regular over


company_name: CINCINNATI FINANCIAL CORP

text_preview: Cybersecurity matters are an important part of reporting to our board of directors, executive management team, risk comm


company_name: QUALCOMM INC/DE

text_preview: Our Board of Directors has primary responsibility for oversight of our risk management efforts, with support from its st


company_name: GREENE COUNTY BANCORP INC

text_preview: The Board of Directors is acutely aware of the critical nature of managing risks associated with cybersecurity threats.


company_name: NexPoint Real Estate Finance, Inc.

text_preview: The Board's oversight of cybersecurity risk management is supported by the Audit Committee of the Board (the "Audit Comm


company_name: Travel & Leisure Co.

text_preview: The Board, primarily through the Audit Committee, provides oversight of our ERM process, including the management of ris


company_name: RAYMOND JAMES FINANCIAL INC

text_preview: The Board of Directors has designated its Risk Committee to assist it in overseeing management's responsibility to imple


company_name: Snap One Holdings Corp.

text_preview: Management's Role Managing Risk Quarterly briefings and formal updates are provided by members of management to the audi


company_name: LIQUIDITY SERVICES INC

text_preview: Board and Committee Oversight. Our Board of Directors is responsible for oversight of the Company's cyber risk managemen


company_name: Alto Ingredients, Inc.

text_preview: Our networks and systems are continuously monitored by a combination of third-party service providers and an internal cy


company_name: Bloom Energy Corp

text_preview: Our Board considers cybersecurity risk as part of its risk oversight function and has delegated to the Audit Committee o


company_name: Momentus Inc.

text_preview: Management is responsible for the day-to-day management of risks we face, while our board of directors, as a whole and t


company_name: EOG RESOURCES INC

text_preview: As part of its risk oversight responsibility and pursuant to its charter, the Audit Committee, in consultation with the


company_name: SurgePays, Inc.

text_preview: Audit Committee reports to the full Board regarding cybersecurity activities. The full Board also receives briefings fro


company_name: Enpro Inc.

text_preview: For cybersecurity matters deemed material to the Company, senior management will communicate such matters directly to th


company_name: Burlington Stores, Inc.

text_preview: Cybersecurity represents an important component of the Company's overall cross-functional approach to risk management. O


company_name: BeOne Medicines Ltd.

text_preview: The management team – including our Senior Director, Global Information Security – provides periodic reports to the Audi


company_name: STANDARD PREMIUM FINANCE HOLDINGS, INC.

text_preview: One of the key functions of our board of directors is informed oversight of our risk management process, including risks


company_name: URBAN OUTFITTERS INC

text_preview: The Audit Committee supports the Board by considering and reviewing the adequacy of the Company's internal controls with


company_name: Hanesbrands Inc.

text_preview: Our Board of Directors recognizes the important role of information security and mitigating cybersecurity and other data


company_name: ASSURANT, INC.

text_preview: The Board has ultimate oversight of cybersecurity risk. The Board reviews management's assessment of our key enterprise


company_name: WM TECHNOLOGY, INC.

text_preview: Our board of directors addresses our cybersecurity risk management as part of its general oversight function. The Audit


company_name: Richmond Mutual Bancorporation, Inc.

text_preview: The Company's Information Security Program ("ISP") is a robust framework overseen by the Information Technology Board Co


company_name: AVAX ONE TECHNOLOGY LTD.

text_preview: Board is aware of the critical nature of managing risks associated with cybersecurity threats. Management works with our


company_name: Traws Pharma, Inc.

text_preview: The audit committee assists the board of directors by overseeing the steps management has taken to monitor and mitigate


company_name: HINES GLOBAL INCOME TRUST, INC.

text_preview: Our board of directors oversees the implementation of Hines' cybersecurity risk management program and receives periodic


company_name: NORDSON CORP

text_preview: The Board of Directors, as a whole, has overarching responsibility for overseeing our strategic and operational risks. T


company_name: Warby Parker Inc.

text_preview: Our Board considers cybersecurity risk as part of its risk oversight function and has delegated to our Audit Committee o


company_name: PMGC Holdings Inc.

text_preview: Board, in coordination with the Audit Committee, oversees the Company's processes for assessing and managing risk. The B


company_name: GRAPHJET TECHNOLOGY

text_preview: The Board of Directors considers cybersecurity risk as critical and delegates cybersecurity risk oversight to the Audit


company_name: DIAMOND OFFSHORE DRILLING, INC.

text_preview: Our Board recognizes the importance of understanding, evaluating and managing risk and its impact on the financial healt


company_name: Regulus Therapeutics Inc.

text_preview: The audit committee receives periodic reports from the Senior Vice President and General Counsel, Chief Financial Office


company_name: Lemonade, Inc.

text_preview: Our Board considers cybersecurity risk as a critical part of its risk oversight function and has delegated to the Audit


company_name: WILLIAMS SONOMA INC

text_preview: Cybersecurity is an important part of our risk management processes and an area of increasing focus for our Board of Dir


company_name: TRINET GROUP, INC.

text_preview: Cyber Risk Governance Our Cyber Risk Management Strategy described in this Item 1C. is overseen by senior executives wit


company_name: DEXCOM INC

text_preview: Our Board of Directors is responsible for exercising oversight of management's identification and management of, and pla


company_name: NETSOL TECHNOLOGIES INC

text_preview: Board of Directors receives regular reports from the SMIS and Cybersecurity Committee on, among other things, the Compan


company_name: HAWAIIAN HOLDINGS INC

text_preview: Our management team provides the Audit and Finance Committee with quarterly briefings regarding enterprise risks, and re


company_name: AA Mission Acquisition Corp.

text_preview: Because of our reliance on the technologies of third parties, we also depend upon the personnel and the processes of thi


company_name: LifeStance Health Group, Inc.

text_preview: The Audit Committee of the Board of Directors is briefed on cybersecurity risks at least once each calendar year and als


company_name: Longeveron Inc.

text_preview: The Company's Board of Directors (the "Board") recognizes the critical importance of maintaining the trust and confidenc


company_name: Owlet, Inc.

text_preview: Our Board considers cybersecurity risk as part of its risk oversight function and has delegated to the Audit Committee (


company_name: ZILLOW GROUP, INC.

text_preview: Audit Committee member education is provided throughout the year through presentations and discussions led by members of


company_name: GOLUB CAPITAL BDC, Inc.

text_preview: Board Oversight of Cybersecurity Risks The Board provides strategic oversight on cybersecurity matters, including risks


company_name: NEVRO CORP

text_preview: The Committee receives periodic reports from management on our cybersecurity risks. In addition, management updates the


company_name: Limitless X Holdings Inc.

text_preview: The board, based upon recommendation of management or our external vendors and consultants, evaluates and approves signi


company_name: Day One Biopharmaceuticals, Inc.

text_preview: The Company's board of directors, or the Board, recognizes the critical importance of maintaining the trust and confiden


company_name: Aardvark Therapeutics, Inc.

text_preview: (b) Cybersecurity Governance Our board of directors considers cybersecurity risk as part of its risk oversight function


company_name: T2 Biosystems, Inc.

text_preview: Our Board of Directors has assigned specific oversight responsibility for cybersecurity to our Audit Committee. The Audi


company_name: United Airlines Holdings, Inc.

text_preview: The Company considers management of cybersecurity and digital risk as essential for enabling success. The Audit Committe


company_name: Sable Offshore Corp.

text_preview: Board of Directors' Oversight of Cybersecurity Risks The audit committee of our Board is responsible for the oversight o


company_name: T Series Middle Market Loan Fund LLC

text_preview: Board oversight of risks from cybersecurity threats Our Board provides strategic oversight on cybersecurity matters, inc


company_name: PGIM Private Credit Fund

text_preview: The Board is responsible for understanding the primary risks to our business. The Board is responsible for reviewing per


company_name: 5&2 Studios, Inc.

text_preview: Our Board actively oversees our risk management activities both directly and through its committees and considers variou


company_name: Lightstone Value Plus REIT V, Inc.

text_preview: The Board of Directors oversees our risk management process, including cybersecurity risks. The Audit Committee oversees


company_name: Rayonier, L.P.

text_preview: The Audit Committee of our Board of Directors is responsible for overseeing cybersecurity risk management. For each Audi


company_name: Revolution Medicines, Inc.

text_preview: The Audit Committee reports to the full Board regarding its activities, including those related to cybersecurity. The fu


company_name: HYSTER-YALE, INC.

text_preview: The Company's cybersecurity risk management processes are a component of the Company's overall risk management program.


company_name: Genasys Inc.

text_preview: Our Board of Directors considers cybersecurity risk as critical to the enterprise and includes it as part of the full Bo


company_name: MERCURY GENERAL CORP

text_preview: A. Board of Directors' Oversight of Risks from Cybersecurity Threats The Company's Board considers cybersecurity risk as


company_name: MARA Holdings, Inc.

text_preview: The Task Force ultimately provides information to our Audit Committee regarding its activities, including those related


company_name: Commerce.com, Inc.


company_name: SR Bancorp, Inc.

text_preview: Our Board of Directors, along with our Information Technology Committee, which is comprised of key members of senior man


company_name: Howmet Aerospace Inc.

text_preview: Cybersecurity is a critical component of the Company's overall enterprise risk management program. Howmet has implemente


company_name: PREFORMED LINE PRODUCTS CO

text_preview: Cybersecurity Risk Governance and Oversight The Company's Board of Directors maintains an active role in the Company's o


company_name: CHS INC

text_preview: Board of Directors The Corporate Risk Committee of our Board of Directors oversees our information technology systems, i


company_name: KVH INDUSTRIES INC \DE\

text_preview: The audit committee assists the Board of Directors in overseeing our cybersecurity program. Both the Board of Directors


company_name: Atkore Inc.

text_preview: At the Board level, Atkore's cybersecurity is overseen by a subset of the full Board of Directors, specifically the inde


company_name: HilleVax, Inc.

text_preview: Our Board considers cybersecurity risk as part of its risk oversight function and has delegated to the Audit Committee (


company_name: AUTOLIV INC

text_preview: The Audit and Risk Committee receives information from the CISO and other members of management on at least a quarterly


company_name: Douglas Emmett Inc

text_preview: Our Board of Directors considers cybersecurity risk as part of its risk oversight function and has delegated to our Audi


company_name: COMMERCE BANCSHARES INC /MO/

text_preview: f. Review information security examination reports and other significant communications from regulatory agencies and the


company_name: PLAYSTUDIOS, Inc.

text_preview: Our Board of Directors has ultimate oversight responsibility over cybersecurity-related matters and has assigned oversig


company_name: Eastern Bankshares, Inc.

text_preview: The Risk Management Committee of our Board of Directors has responsibility for oversight of the design, implementation,


company_name: AXCELIS TECHNOLOGIES INC

text_preview: Overall, we devote resources to network security, data encryption, employee training and other measures to protect our s


company_name: RARE ELEMENT RESOURCES LTD

text_preview: Our Board of Directors has ultimate oversight of our cybersecurity risk, which it manages as part of our enterprise risk


company_name: Sunstone Hotel Investors, Inc.

text_preview: Our board of directors (the "board") considers cybersecurity risk as part of its risk oversight function and has delegat


company_name: RLJ Lodging Trust

text_preview: Given the ever-changing cybersecurity landscape, our IT Committee regularly meets to identify opportunities for incremen


company_name: CKX LANDS, INC.

text_preview: Our full board of directors is responsible for overseeing and managing risk to our business. Given the extent of our IT


company_name: Orion Properties Inc.

text_preview: Company management, including members of the Risk Committee, provides regular updates to the board of directors regardin


company_name: Vista Outdoor Inc.

text_preview: Our Board of Directors considers cybersecurity risk as part of its risk oversight function and has delegated to the Audi


company_name: FREEPORT-MCMORAN INC

text_preview: While management is responsible for the day-to-day management of cybersecurity risks, our Board and its Audit Committee


company_name: GENESCO INC

text_preview: On behalf of the Board, the Audit Committee provides oversight of our management of cybersecurity risk. The Audit Commit


company_name: loanDepot, Inc.

text_preview: The Board of Directors, as a whole and at the committee level, oversees our enterprise risk management program, the most


company_name: SPDR GOLD TRUST

text_preview: Board Oversight of Cybersecurity Risks The Board of Directors receives a report from the Sponsor's officers detailing th


company_name: DORCHESTER MINERALS, L.P.

text_preview: The Advisory Committee of the Board of Managers of the general partner of our General Partner has oversight responsibili


company_name: WORLD KINECT CORP

text_preview: We have a cross-functional approach to addressing cybersecurity risk, with our information technology, legal, and intern


company_name: LGAM Private Credit LLC

text_preview: Risk levels and mitigating measures are presented to and monitored by dedicated management-level cybersecurity risk comm


company_name: STARWOOD PROPERTY TRUST, INC.

text_preview: Oversight of cybersecurity is a joint responsibility of our Board of Directors and Audit Committee, with each receiving


company_name: Metsera, Inc.

text_preview: The Board receives annual reports from management on our cybersecurity risks. In addition, management updates the Board,


company_name: Allied Gaming & Entertainment Inc.

text_preview: The Audit Committee has periodic discussions with management regarding cybersecurity risks. The Audit Committee performs


company_name: AXON ENTERPRISE, INC.

text_preview: Material findings, notable weaknesses and suggestions are presented to the Enterprise Risk and Compliance Committee of t


company_name: TopBuild Corp

text_preview: Our full Board is responsible for oversight of risks from cybersecurity threats, including our cybersecurity risk manage


company_name: Petco Health & Wellness Company, Inc.

text_preview: Our board of directors has ultimate oversight of our risk management policies and strategies. Our executive leadership t


company_name: Vanda Pharmaceuticals Inc.

text_preview: Our Audit Committee is responsible for the oversight of risks from cybersecurity threats. At least quarterly, the Audit


company_name: HERON THERAPEUTICS, INC. /DE/

text_preview: The Board, as a whole and at the committee level, has oversight for the most significant risks facing us and for our pro


company_name: MasterCraft Boat Holdings, Inc.

text_preview: The Committee receives quarterly reports from management on our cybersecurity risks, and also receives, at least annuall


company_name: Fortune Brands Innovations, Inc.

text_preview: Cybersecurity-related risks are assessed as part of the enterprise risk management program. The Audit Committee is respo


company_name: ARGAN INC

text_preview: While our management team is tasked with the day-to-day handling of risks facing our organization, the audit committee,


company_name: Eightco Holdings Inc.

text_preview: Our audit committee has oversight over cybersecurity risks. Our management provides periodic presentations to the audit


company_name: Charging Robotics Inc.

text_preview: In connection with the Acquisition, we recently reshaped our Board of Directors, which is addressing the implementation


company_name: Cipher Digital Inc.

text_preview: The Audit Committee receives regular reports from management on our cybersecurity risks. In addition, management updates


company_name: HCI Group, Inc.

text_preview: Our Board receives periodic reports on cybersecurity risks and any material cybersecurity incidents. One member of our B


company_name: UNITIL CORP

text_preview: Unitil Corporation's Board of Directors (the "Board") is responsible for oversight of the Company's ERM program, includi


company_name: Protara Therapeutics, Inc.

text_preview: This includes updates on our processes to prevent, detect and mitigate cybersecurity incidents. In addition, the Audit C


company_name: Sprinklr, Inc.

text_preview: The audit committee receives periodic reports from the CISO concerning any significant cybersecurity threats and risks a


company_name: Akero Therapeutics, Inc.

text_preview: The Company reports on its information security program, including the results of periodic testing, to the Audit Committ


company_name: COUSINS PROPERTIES INC

text_preview: Our Board of Directors provides oversight of risks from cybersecurity threats, in coordination with our management team


company_name: STERLING INFRASTRUCTURE, INC.

text_preview: Within our organization, we have established a dedicated cybersecurity governance structure. This structure includes key


company_name: Hess Midstream LP

text_preview: Our general partner's board of directors appreciates the rapidly evolving nature of threats presented by cybersecurity i


company_name: Portillo's Inc.

text_preview: Both the Board and the Audit Committee play an important role in the Board's oversight of cybersecurity threats. The Aud


company_name: KALA BIO, Inc.

text_preview: The Audit Committee of our Board of Directors, or the Audit Committee, provides direct oversight over cybersecurity risk


company_name: KORN FERRY

text_preview: Our Board is responsible for the oversight of the Company's overall ERM program, which includes cybersecurity risks. The


company_name: DROPBOX, INC.

text_preview: Our Board of Directors is actively involved in overseeing cybersecurity risk management. At least once a year, the Board


company_name: OPENLANE, Inc.

text_preview: Management is responsible for assessing and managing risk at the Company, including communicating the most material risk


company_name: Meridian Holdings Inc./NV

text_preview: Our Information Technology department is responsible for the oversight of risks from cybersecurity threats. The Board re


company_name: PC CONNECTION INC

text_preview: Members of the Committee will present the results of the periodic performance and effectiveness review to our Board of D


company_name: ODYSSEY MARINE EXPLORATION INC

text_preview: Our executive team is actively involved in overseeing our cybersecurity operations to ensure that they meet industry sta


company_name: GRIFFON CORP

text_preview: The Audit Committee assists the Board of Directors in its oversight of risks related to cybersecurity and directly overs


company_name: ROSS STORES, INC.

text_preview: The Audit Committee receives quarterly cybersecurity reports and engages directly with our management team, including ou


company_name: US BANCORP \DE\

text_preview: As part of its responsibility to oversee the management, business, and strategy of the Company, the Company's Board of D


company_name: Marvell Technology, Inc.

text_preview: Identifying and assessing cybersecurity risk is integrated into our overall risk management systems and processes. Addit


company_name: Commerce.com, Inc.

text_preview: The Board and Audit Committee receive regular reports from management on our cybersecurity risks. In addition, managemen


company_name: GENERAC HOLDINGS INC.

text_preview: As chair of the Cybersecurity Steering Committee, the CISO holds regular meetings to provide strategic updates on the Co


company_name: Alpha Metallurgical Resources, Inc.

text_preview: The Board is responsible for overseeing management's assessments of major risks facing the Company and for reviewing opt


company_name: STERIS plc

text_preview: Our Board of Directors has oversight responsibility for the ERM program, and delegates the risk management assessment an


v1_category: Incident Disclosure

company_name: USBC, Inc.

text_preview: An incident response plan has been established, which provides detailed information on actions to take in the event of a


company_name: American Bitcoin Corp.

text_preview: In 2023, a threat actor representing to be the Sphere 3D Corp. ("Sphere 3D") CFO inserted themselves into an email excha


company_name: Hillman Solutions Corp.

text_preview: The Cybersecurity Incident affected certain of our information technology systems, and as part of the containment effort


company_name: CENTURY ALUMINUM CO

text_preview: Risks from Cybersecurity Threats On February 16, 2022, we became aware of a cybersecurity intrusion that caused a networ


company_name: TREASURE GLOBAL INC

text_preview: We have since completed a forensic investigation, automated off-boarding and access-revocation processes, established 24


company_name: MAXIMUS, INC.

text_preview: We have experienced cybersecurity incidents that were immaterial and, as previously disclosed, in the third quarter of f


company_name: CENTERSPACE

text_preview: In 2021, we suffered a ransomware attack on our information technology systems. This incident did not have a material im


company_name: YUM BRANDS INC

text_preview: Despite the security measures implemented as part of our Program, the current cyber threat environment presents increase


company_name: JEWETT CAMERON TRADING CO LTD

text_preview: Notwithstanding the measures we have put in place internally and through third party industry experts, on October 15, 20


company_name: SOMNIGROUP INTERNATIONAL INC.

text_preview: Cybersecurity Incident Impact We have experienced, and expect to continue to experience, cyber threats and incidents. As


company_name: Fidelity National Financial, Inc.

text_preview: We completed our forensic investigation on December 13, 2023. We determined that an unauthorized third-party accessed ce


company_name: UNIVERSAL BIOSENSORS INC

text_preview: The Company and the Board of Directors are committed to remaining updated on evolving cybersecurity regulations and best


company_name: Caesars Entertainment, Inc.

text_preview: As previously disclosed, on September 14, 2023, we announced that an unauthorized actor had gained access to our informa


company_name: BASSETT FURNITURE INDUSTRIES INC

text_preview: On July 10, 2024, we detected unauthorized occurrences on a portion of our information technology (IT) systems. Upon det


company_name: FIRST MERCHANTS CORP

text_preview: The Corporation received written notice during 2023 that certain of its customer data was potentially included in the gl


company_name: Mueller Water Products, Inc.

text_preview: Effects and Impacts of Cybersecurity Risks As announced on October 28, 2023, we identified a cybersecurity incident impa


company_name: UNITED NATURAL FOODS INC

text_preview: In the fourth quarter of fiscal 2025, we became aware of unauthorized activity on certain of our information technology


company_name: BRUNSWICK CORP

text_preview: On June 13, 2023, Brunswick disclosed an IT security incident that impacted some systems and global facilities. We activ


company_name: Maverick Merger Sub 2, LLC

text_preview: Our engagement with law enforcement and regulators, and defense of litigation is ongoing. To assist our customers, we ha


company_name: Bioventus Inc.

text_preview: Risks from Cybersecurity Threats As of the date of this Annual Report, we have not encountered any risks from cybersecur


company_name: HarborOne Bancorp, Inc.

text_preview: While we have not experienced any data breaches during the year, our online banking platform was targeted in the beginni


company_name: Chrome Holding Co.

text_preview: Cybersecurity Incident Response Plan — In October 2023, we experienced a cybersecurity incident in which certain informa


company_name: EXPEDITORS INTERNATIONAL OF WASHINGTON INC

text_preview: In February 2022, we determined that our Company was the subject of a targeted cyber-attack which resulted in having to


company_name: HARROW, INC.

text_preview: 2024, we became aware of a cybersecurity incident that involved unauthorized access of an employee's email account. Thro


company_name: Simpson Manufacturing Co., Inc.

text_preview: Risks from Cybersecurity Threats Despite our security measures, our information technology and infrastructure may remain


company_name: MARRIOTT VACATIONS WORLDWIDE Corp

text_preview: Material Cybersecurity Risk, Threats & Incidents Routinely, we partner with and use third-party service providers and pr


company_name: TENET HEALTHCARE CORP

text_preview: In April 2022, we experienced a cybersecurity incident that temporarily disrupted a subset of our hospital operations an


company_name: AIR T INC

text_preview: We sustained a cybersecurity attack in May 2022 involving ransomware that caused a network disruption and impacted certa


company_name: Encompass Health Corp

text_preview: Effects of Cybersecurity Risks on the Company To date, we are not aware of having experienced a material compromise of o


company_name: JEWETT CAMERON TRADING CO LTD

text_preview: However, it is believed that the threat actors unlawfully accessed certain computer systems and exfiltrated images of vi


company_name: Inotiv, Inc.

text_preview: The forensic investigation of the 2025 Cybersecurity Incident is complete and determined that between approximately Augu


company_name: TRICO BANCSHARES /

text_preview: Cybersecurity Incidents In February 2023, we experienced a cyberattack that resulted in the temporary interruption of ou


company_name: Value Exchange International, Inc.

text_preview: The Company identified another email spoofing effort in May 2014 by a scammer pretending to be one of the Company's subs


company_name: Fidelity National Financial, Inc.

text_preview: We completed our forensic investigation on December 13, 2023. We determined that an unauthorized third-party accessed ce


company_name: TECOGEN INC.

text_preview: We have experienced malicious attacks and other attempts to gain unauthorized access to our systems, including a ransomw


company_name: LivaNova PLC

text_preview: Historically, risks from cybersecurity threats have not materially affected the Company's business strategy, results of


company_name: Jackson Financial Inc.

text_preview: Cybersecurity Incidents As previously disclosed in Item 2. Management's Discussion and Analysis of Financial Condition a


company_name: Bancorp 34, Inc.

text_preview: establishing and maintaining a comprehensive program to oversee and manager external connections and third-party relatio


company_name: TREASURE GLOBAL INC

text_preview: Incident and Remediation Summary In May 2025, we detected unauthorized changes to our domain, DNS, and email configurati


company_name: COLUMBIA BANKING SYSTEM, INC.

text_preview: As previously disclosed, on June 21, 2023, our wholly-owned subsidiary Umpqua Bank was informed by one of its technology


company_name: PCB BANCORP

text_preview: Like many financial institutions, the Company has experienced cyber-based attacks and other attempts to compromise its i


company_name: Crimson Wine Group, Ltd

text_preview: Despite the systems and processes the Company has in place to monitor, detect, mitigate and remediate potential vulnerab


company_name: COMMVAULT SYSTEMS INC

text_preview: Given the increasingly complex and sophisticated cyber threat landscape, we try to be vigilant to predict and prevent at


company_name: JAKKS PACIFIC INC

text_preview: In December 2022, the Company learned of a cybersecurity threat to its information technology system ("IT System"), and


company_name: urban-gro, Inc.

text_preview: Cybersecurity Incidents Despite our efforts to prevent and mitigate cybersecurity incidents, we cannot guarantee that we


company_name: MOLSON COORS BEVERAGE CO

text_preview: As previously disclosed, during March 2021, we experienced a systems outage that was caused by a cybersecurity incident.


text_preview: April 2024 Email Spoofing Incident. At 10:25 p.m., local Hong Kong SAR time, on April 9, 2024, the Company received info


company_name: Hillman Solutions Corp.

text_preview: Current Cybersecurity Events In late May 2023, we experienced a ransomware attack relating to certain systems on our net


company_name: Quantum-Si Inc

text_preview: Despite our efforts to create security barriers to such threats, it is virtually impossible for us to completely mitigat


company_name: EchoStar CORP

text_preview: The DISH TV, SLING TV and Retail Wireless services, along with our wireless and data networks remained operational at al


company_name: Ubiquiti Inc.

text_preview: We and certain of our vendors have experienced cyber-attacks in the past and may experience cyber-attacks in the future.


company_name: DISH DBS CORP

text_preview: The DISH TV and SLING TV services remained operational at all times during the incident. As of March 31, 2023, all signi


company_name: MKS INC

text_preview: In addition, based on our investigation of the incident, we became aware that ransomware actors may have exfiltrated per


company_name: LABCORP HOLDINGS INC.

text_preview: In July 2018, the Company experienced a ransomware incident which affected certain Dx information technology systems. Th


company_name: COMMUNITY HEALTH SYSTEMS INC

text_preview: The current cyber threat environment presents increased risk for all companies, particularly companies in our industry,


company_name: FIRSTSUN CAPITAL BANCORP

text_preview: As disclosed in our Form 8-K filed on July 14, 2023, on or about May 31, 2023, we were informed by a third-party vendor


text_preview: We have experienced cyber-attacks or other malicious activities that disrupted our business in the past. Any future fail


company_name: Four Leaf Acquisition Corp

text_preview: On April 28, 2023, we identified a payment of $54,300 was incorrectly made to an unauthorized payee as a result of a phi


company_name: AvidXchange Holdings, Inc.

text_preview: In early April 2023, we detected a cybersecurity incident as part of our routine security monitoring protocols. In respo


company_name: ARGAN INC

text_preview: As previously disclosed, we were targeted by a complex criminal scheme early in Fiscal 2024, which resulted in fraudulen


company_name: STANDARD BIOTOOLS INC.

text_preview: As previously disclosed, in early 2019, we became aware of a ransomware attack that infiltrated and encrypted certain in


text_preview: On May 14, 2019, Retrieval-Masters Credit Bureau, Inc. d/b/a/ American Medical Collections Agency (AMCA), an external co


text_preview: We publicly disclosed this breach and provided appropriate notifications to potentially impacted customers. We now under


company_name: TRICO BANCSHARES /

text_preview: In addition, we have experienced unrelated incidents involving unauthorized access to certain confidential information a


company_name: BASSETT FURNITURE INDUSTRIES INC

text_preview: After we shut down some of our systems, we experienced disruption to certain of our operations, including interrupted ma


company_name: Airship AI Holdings, Inc.

text_preview: Airship has had one cybersecurity incident in the last decade. The Company was the victim of a ransomware virus that enc


company_name: GENWORTH FINANCIAL INC

text_preview: Additionally, we have procedures set forth in the DSCP for reporting and responding to potential cybersecurity incidents


company_name: LITHIA MOTORS INC

text_preview: We have developed a well-defined and frequently updated information security incident response plan that outlines proced


text_preview: As previously disclosed, we were targeted by a complex criminal scheme in March 2023, which resulted in fraudulently-ind


company_name: American Water Works Company, Inc.

text_preview: Cybersecurity Risks Cybersecurity threats are constantly evolving and have and will continue to become more frequent and


company_name: FREEPORT-MCMORAN INC

text_preview: We have experienced targeted and non-targeted cybersecurity incidents in the past, including an incident in August 2023


company_name: BLACKBAUD INC

text_preview: In addition, we continuously learn from and leverage experience gained from previous cybersecurity incidents that we, li


company_name: FARADAY FUTURE INTELLIGENT ELECTRIC INC.

text_preview: 5. Material Cybersecurity Incidents During the reporting period, the Company experienced a cybersecurity incident relate


company_name: PACIFIC HEALTH CARE ORGANIZATION INC

text_preview: As previously disclosed, in fiscal 2023, Fortra, LLC, the third-party vendor that provides the GoAnywhere managed file t


company_name: B&G Foods, Inc.

text_preview: The February 2023 ransomware attack also resulted in the unauthorized release of sensitive personal information of certa


company_name: RADIANT LOGISTICS, INC

text_preview: We have experienced two separate cyber events. First, in December 2021, we experienced a targeted cyber-attack, leading


company_name: EchoStar CORP

text_preview: We have experienced cyber-attacks or other malicious activities that disrupted our business in the past. Any future fail


company_name: 10x Genomics, Inc.

text_preview: We have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incident


company_name: EQUIFAX INC

text_preview: In 2017, we experienced a material cybersecurity incident following a criminal attack on our systems that involved the t


company_name: UNITEDHEALTH GROUP INC

text_preview: On February 22, 2024, we disclosed the occurrence of a cybersecurity incident. We continue to investigate the extent of


company_name: FORWARD AIR CORP

text_preview: Cybersecurity threats, including as a result of any previous cybersecurity incidents have in the past affected our busin


company_name: i-80 Gold Corp.

text_preview: Incident History The Company has not experienced any cybersecurity incidents during the year ended December 31, 2024, or


company_name: Moody National REIT II, Inc.

text_preview: Our advisor experienced a security incident in January 2023 that impacted the operability of its computer systems. Our a


company_name: Encompass Health Corp

text_preview: Effects of Cybersecurity Risks on the Company To date, we are not aware of having experienced a material compromise of o


company_name: Chrome Holding Co.

text_preview: Cybersecurity Incident Response Plan — In October 2023, we experienced a cybersecurity incident in which certain informa


company_name: TAKE TWO INTERACTIVE SOFTWARE INC

text_preview: While we, our clients and our vendors are regularly exposed to malicious technology-related events and threats, none of


company_name: BENCHMARK ELECTRONICS INC

text_preview: Despite the systems and processes we have in place to monitor, detect, mitigate and remediate potential vulnerabilities,


v1_category: Management Role

company_name: Alpha Teknova, Inc.

text_preview: Teknova's Vice President of Information Systems and Architecture (VP of IT) manages a team responsible for leading enter


company_name: Barnes & Noble Education, Inc.

text_preview: Our Board of Directors, Audit Committee and Legal team oversee the cybersecurity processes of identifying and mitigating


company_name: Markforged Holding Corp

text_preview: Our IT Security Steering Committee, which is led by our Chief Financial Officer, is composed of various members of our o


company_name: Cricut, Inc.

text_preview: Our CISO and our steering committee on information security, which includes members of our executive management as well


company_name: NEXSTAR MEDIA GROUP, INC.

text_preview: Our day-to-day cybersecurity efforts are led operationally by our Chief Technology and Digital Officer and Senior Vice P


company_name: Confluent, Inc.

text_preview: Our cybersecurity risk assessment and management processes are implemented and maintained by certain Company management,


company_name: IGC Pharma, Inc.


company_name: Lifeway Foods, Inc.

text_preview: is responsible for the development, operation, and maintenance of our information security program and controls. The Dir


company_name: JOHNSON & JOHNSON

text_preview: Governance - management's responsibility The Company takes a risk-based approach to cybersecurity and has implemented cy


company_name: Janux Therapeutics, Inc.

text_preview: Our Senior Director of IT is responsible for hiring appropriate personnel, helping to integrate cybersecurity risk consi


company_name: Eos Energy Enterprises, Inc.

text_preview: Our Board of Directors has overall oversight responsibility for our cybersecurity model. Our overarching cybersecurity p


company_name: Liberty Broadband Corp

text_preview: Role of Management Through our services agreement with Liberty discussed in Item 1 of this 10-K, we have established a c


company_name: UroGen Pharma Ltd.

text_preview: Our Chief Financial Officer and Head of IT are responsible for hiring appropriate personnel, helping to integrate cybers


company_name: Snail, Inc.

text_preview: Company's executive management considers cybersecurity risk and other information technology risk as part of its risk ov


company_name: APi Group Corp

text_preview: The CISO, who reports to our CIO, is generally responsible for management of cybersecurity risk and the protection and d


company_name: CLOVER HEALTH INVESTMENTS, CORP. /DE

text_preview: Depending on the circumstances, information regarding cybersecurity risks and incidents may be elevated from the CISO an


company_name: BROOKFIELD REAL ESTATE INCOME TRUST INC.

text_preview: The CISO and other members of the Security Governance Committee are selected from the Adviser's business groups. The CIS


company_name: MAXLINEAR, INC

text_preview: Our executives and IT management and the Cybersecurity Committee are primarily responsible to assess and manage material


company_name: MSA Safety Inc

text_preview: Reporting to Board of Directors The CISO regularly informs the Cybersecurity Executive Steering Body of cybersecurity ri


company_name: Norwegian Cruise Line Holdings Ltd.

text_preview: Our Chief Information Security Officer is responsible for our overall data security and cybersecurity risk reduction eff


company_name: CBIZ, Inc.

text_preview: CBIZ's IT Security Director reports to CBIZ's Chief Information Officer and is the head of the Company's cybersecurity t


company_name: TD SYNNEX CORP

text_preview: We have a team of information security professionals who lead our enterprise-wide cybersecurity strategy, risk managemen


company_name: Smith Douglas Homes Corp.

text_preview: Our management team, including the Vice President of IT and the Chief Financial Officer, is responsible for assessing an


company_name: ICU MEDICAL INC/DE

text_preview: Our ISC members includes our CIO and our Director of IT Security, Risk and Compliance who have a combined 20 years of ri


company_name: TERADATA CORP /DE/

text_preview: Executive Oversight of Cybersecurity. Management is responsible for the Company's planning, identification, assessment,


company_name: Pulmonx Corp

text_preview: Our cybersecurity risk assessment and management processes are implemented and maintained by certain members of Company


company_name: Emmaus Life Sciences, Inc.

text_preview: Mr. Lee provides periodic updates on any cybersecurity incidents and threats to our Board of Directors and to the Audit


company_name: Marygold Companies, Inc.

text_preview: In addition to the CGNC's oversight, senior management of the Company's business units are responsible for the day-to-da


company_name: Hercules Capital, Inc.

text_preview: Management's Role in Cybersecurity Risk Management Our management, including our Chief Operating Officer and Chief Compl


company_name: TTEC Holdings, Inc.

text_preview: The CSO, in coordination with other members of TTEC executive leadership team, works collaboratively across the Company


company_name: SMARTFINANCIAL INC.

text_preview: Our risk management program is designed to identify, assess, and mitigate risks across various aspects of our company, i


company_name: Enlightify Inc.

text_preview: Our cybersecurity programs are under the direction of our Chief Executive Officer. Management regularly updates the Audi


company_name: PROS Holdings, Inc.

text_preview: Our CISO, in coordination with our Executive Steering Committee, which includes our CEO, our Chief Financial Officer ("C


company_name: FOOT LOCKER, INC.

text_preview: Our Chief Information Security Officer, with oversight from the Chief Technology Officer and Chief Operations Officer, i


company_name: Xtant Medical Holdings, Inc.

text_preview: Mr. Dennis has served as our Director of Information Technology since June 2019. Mr. Dennis additionally is the founder


company_name: BRC Group Holdings, Inc.

text_preview: Our cybersecurity risks and associated mitigation efforts are continuously monitored and evaluated by senior management


company_name: Aeva Technologies, Inc.

text_preview: Our Chief Technology Officer is tasked with assessing and managing significant cybersecurity risks across the Company ba


company_name: UNITED STATES LIME & MINERALS INC

text_preview: Our CFO is informed about and coordinates prevention, detection, mitigation, and remediation efforts through regular com


company_name: US BANCORP \DE\

text_preview: The members of the Company's management that are primarily responsible for assessing and managing risks from cybersecuri


company_name: BayCom Corp

text_preview: Our Director of Information Technology has more than 20 years' experience in financial services, substantial relevant ex


company_name: Braze, Inc.

text_preview: Our chief technology officer is responsible for our information security team which oversees and implements our cybersec


company_name: Rent the Runway, Inc.

text_preview: Our SVP, Engineering and our VP, Technology & CISO are the members of our management team who are primarily responsible


company_name: Alternus Clean Energy, Inc.

text_preview: The Chief Information Officer (CIO), with more than 20 years of experience in information and operational technology, ho


company_name: Matador Resources Co

text_preview: Management's Role Managing Risk The Company's IT Committee, which includes senior executives and other members of manage


company_name: PennantPark Floating Rate Capital Ltd.

text_preview: Management's Role in Cybersecurity Risk Management The Company's management, including the Company's Chief Financial Off


company_name: RREEF Property Trust, Inc.

text_preview: Deutsche Bank's Chief Security Officer has served in various roles in information security for more than 20 years. This


company_name: VORNADO REALTY LP

text_preview: Our management team, including our Chief Information Officer, is responsible for assessing and managing our material ris


company_name: COMERICA INC

text_preview: Comerica engages information technology risk management employees with experience and expertise in cybersecurity. The or


company_name: Xenia Hotels & Resorts, Inc.

text_preview: Our management team, including the ERMC and our Vice President of Information Technology and our legal and compliance fu


company_name: GREENE COUNTY BANCORP INC

text_preview: The Company's Information Security Officer and Chief Information Officer are responsible for completing additional manda


company_name: APPFOLIO INC

text_preview: Our information security team is led by our Chief Information Security Officer ("CISO"), who has served in the role sinc


company_name: CHESAPEAKE UTILITIES CORP

text_preview: Cybersecurity Risk Governance and Oversight The Company's Board, in conjunction with its Audit Committee, oversees manag


company_name: RPM INTERNATIONAL INC/DE/

text_preview: The Senior Director - Information Security has over 15 years' experience in the information technology and cybersecurity


company_name: KROGER CO

text_preview: Kroger's CDO reports to the CEO and leads technology and digital capabilities for the Kroger Co., including the overall


company_name: QVC Group, Inc.

text_preview: Role of Management Through our services agreement with LMC discussed in Item 1 of this Annual Report on Form 10-K, we ha


company_name: VALHI INC /DE/

text_preview: Kronos and CompX each have their own cybersecurity programs. Our corporate cybersecurity program is led by our chief inf


company_name: Grindr Inc.

text_preview: Our cybersecurity risk management strategy relies on input from certain members of management, including our Senior Vice


company_name: CELESTICA INC

text_preview: Internal Audit: Our Internal Audit department performs audits, and our IT Risk and Compliance Team, which reports to the


company_name: GoPro, Inc.

text_preview: Our Chief Information Security Officer (CISO) oversees our information security program and is responsible for leading a


company_name: TORO CO

text_preview: Our cybersecurity program is led by the Senior Manager of our Enterprise IT Security Risk and Compliance team, who repor


company_name: ASTEC INDUSTRIES INC

text_preview: The management positions responsible for assessing and managing cybersecurity risks include our Director of Cybersecurit


company_name: TREX CO INC

text_preview: Our cybersecurity programs, including the cross-functional management committees responsible for identifying, assessing,


company_name: UNIVERSAL STAINLESS & ALLOY PRODUCTS INC

text_preview: The CIO, in coordination with our Chief Executive Officer ("CEO"), Chief Financial Officer ("CFO") and General Counsel (


company_name: NOODLES & Co

text_preview: Our Executive Vice President of Technology, who reports directly to the Chief Executive Officer and has over 16 years of


company_name: MATRIX SERVICE CO

text_preview: Our IT Security team is responsible for leading enterprise-wide cybersecurity strategy, policy, standards and processes.


company_name: PACIFIC BIOSCIENCES OF CALIFORNIA, INC.

text_preview: Our Senior Director and Head of Information Technology and our management committee on cybersecurity oversee our cyberse


company_name: Lazydays Holdings, Inc.

text_preview: Our CTO provides our Board of Directors with quarterly reports on cybersecurity risks and any material cybersecurity inc


company_name: CONTINENTAL RESOURCES, INC

text_preview: The Company has a cybersecurity team with relevant subject-matter expertise that is part of the Company's Information Te


company_name: ACTELIS NETWORKS INC

text_preview: Our board of directors provides oversight of our cybersecurity program and helps guide our strategy for managing cyberse


company_name: Vistra Corp.

text_preview: Vistra's Chief Information Officer (CIO) ensures Information Security is built into the Company's larger technology stra


company_name: Corebridge Financial, Inc.

text_preview: Our Chief Information Security Officer ("CISO") provides oversight and direction for the Program and coordinates with ot


company_name: Value Exchange International, Inc.

text_preview: The Company manages cybersecurity and data protection through a continuously evolving framework. The framework is intend


company_name: Doximity, Inc.

text_preview: Related to Cybersecurity Risks Our Chief Technology Officer, with over 15 years of experience in software development an


company_name: Vishay Precision Group, Inc.

text_preview: Through third party service providers and attendance at seminars, Vice President of IT and Digital and CISO are regularl


company_name: KADANT INC

text_preview: We have a Head of Global IT whose global information security team (IT Security Team) is responsible for leading organiz


company_name: Marvell Technology, Inc.

text_preview: Our Board of Directors considers cybersecurity and other information technology risk as part of its risk oversight funct


company_name: PROSPER MARKETPLACE, INC

text_preview: Reporting to Board of Directors As discussed above in "Cybersecurity Board of Directors Oversight of Risks," our InfoSec


company_name: Longboard Pharmaceuticals, Inc.

text_preview: Our cybersecurity risk assessment and management processes are implemented and maintained by certain of our management,


company_name: TrueBlue, Inc.

text_preview: Our cybersecurity risk management and strategy processes are led by our CDO and our CISO. Such individuals have collecti


company_name: Amalgamated Financial Corp.

text_preview: The Chief Information Security Officer ("CISO"), under the supervision of the Company's Chief Risk Officer ("CRO") in co


company_name: Identiv, Inc.

text_preview: Our Global Director of IT, in coordination with our executive officers, including our CEO and CFO, are responsible for a


company_name: Trade Desk, Inc.

text_preview: Our executive risk committee, which is comprised of our Chief Financial Officer, Chief Legal Officer and Senior Vice Pre


company_name: CISCO SYSTEMS, INC.

text_preview: Our Chief Security and Trust Officer, who reports to our Executive Vice President, Operations, works collaboratively acr


company_name: FEDEX CORP

text_preview: Both our CISO and other members of our cybersecurity leadership team participate in threat intelligence briefings provid


text_preview: Our Global Director of IT provides weekly briefings to the CEO and CFO about our cybersecurity risks and activities, inc


company_name: GEO GROUP INC

text_preview: Our corporate information security organization, led by our CISO, is responsible for our overall information security st


company_name: PAYCHEX INC

text_preview: Our management is responsible for implementing our security program, which is overseen by our Security Governance Counci


company_name: EPR PROPERTIES

text_preview: The Company's cyber risk management program is led by the Company's Vice President of Information Systems, whose team is


company_name: Marathon Petroleum Corp

text_preview: Our CISO works at the direction of the CDO, who has more than 20 years of executive IT leadership experience and leads t


company_name: Root, Inc.

text_preview: The Information Security group, senior leadership and the CISO are informed about and monitor the prevention, detection,


company_name: AMGEN INC

text_preview: As leaders of the DTI organization and CDT function, respectively, the Company's CIO and CISO are informed about and mon


company_name: Merus N.V.

text_preview: Our Chief Operating Officer oversees our cybersecurity policies and processes, including those described in "Cybersecuri


company_name: ZEBRA TECHNOLOGIES CORP

text_preview: The Chief Information Officer ("CIO") is a peer to the CSO, also reporting to the CFO. The CIO and his team are responsi


company_name: Whitehawk Therapeutics, Inc.

text_preview: Our Chief Financial Officer and Senior Director of Information Technology are primarily responsible for assessing and ma


company_name: Healthcare Realty Trust Inc

text_preview: The Company's Chief Technology Officer reports to the Executive Vice President – Operations. In addition, as discussed i


company_name: Paylocity Holding Corp

text_preview: Our CISO reports to our Chief Financial Officer and leads our cybersecurity risk management efforts and our dedicated in


company_name: Santander Holdings USA, Inc.

text_preview: We have an established governance model to provide mechanisms to identify and escalate material risks from cybersecurity


company_name: AGILENT TECHNOLOGIES, INC.

text_preview: Our cybersecurity program under the Chief Information Officer ("CIO") is led by our Chief Information Security Officer (


company_name: Sotherly Hotels Inc.

text_preview: Our Chief Financial Officer is responsible for managing cybersecurity risk. With the assistance of outside consultants,


company_name: JUNIATA VALLEY FINANCIAL CORP

text_preview: Lastly, at least annually, the ISO reports directly to the board of directors the overall status of the Information Secu


company_name: UNIVERSAL INSURANCE HOLDINGS, INC.

text_preview: Chief Risk Officer The ERM structure is further bolstered by the support of a dedicated Chief Risk Officer, who provides


company_name: CBL & ASSOCIATES PROPERTIES INC

text_preview: As part of its regular oversight of risk management, our audit committee is responsible for the oversight of cybersecuri


company_name: Cidara Therapeutics, Inc.

text_preview: The Director, IT is responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations


company_name: Via Renewables, Inc.

text_preview: Management's Role Managing Risk The Chief Operating Officer plays a pivotal role in informing the Audit Committee on cyb


company_name: Northwest Natural Holding Co

text_preview: Our management team, including our Cybersecurity management team, has primary responsibility for our overall cybersecuri


company_name: Arthur J. Gallagher & Co.

text_preview: Our CIO has more than 30 years of experience, including from his prior business and technology leadership roles at Aegon


text_preview: The Chief Security Officer ("CSO") is the senior-most security professional responsible for the implementation of the Co


company_name: Clear Channel Outdoor Holdings, Inc.

text_preview: Our Head of Information Technology for Latin America, who oversees Cybersecurity, has 25 years of experience in strategi


company_name: AIRGAIN INC

text_preview: Our management team, including the CTO and IT Manager, is responsible for assessing and managing our material risks from


company_name: GIVEMEPOWER CORP

text_preview: January 2020, our President and CEO who has more than 20 years of experience in the Business Finance and Audit managemen


company_name: HOME DEPOT, INC.

text_preview: The Security and Technology Risk Leadership Committee provides leadership and oversight of our cybersecurity program. It


company_name: INTERNATIONAL BUSINESS MACHINES CORP

text_preview: IBM's Enterprise & Technology Security ("E&TS") organization has oversight responsibility for the security of both IBM's


company_name: Loop Media, Inc.

text_preview: Our CEO is responsible for overseeing our business operations, which includes working with our IT personnel to oversee t


company_name: OLD DOMINION FREIGHT LINE, INC.

text_preview: Our Director of Information Security has served in various roles in information technology and information security for


company_name: A.K.A. BRANDS HOLDING CORP.

text_preview: The Company's Chief Information Security Officer, in coordination with Company management, works collaboratively across


company_name: SELECTIVE INSURANCE GROUP INC

text_preview: The following describes the expertise of key members of management and our committees who are responsible for assessing,


company_name: Uniti Group LLC

text_preview: At the executive and management level, the CIO has primary responsibility for the development, operation, and maintenanc


company_name: VISA INC.

text_preview: Our current CISO has over 30 years of industry experience leading enterprise cybersecurity teams and enabling secure and


company_name: INTELLIGENT BIO SOLUTIONS INC.

text_preview: Board of Directors is responsible for oversight of cybersecurity risk. Our Chief Financial Officer and Chief Executive O


company_name: Xometry, Inc.

text_preview: Our cybersecurity risk assessment and management processes are implemented and maintained by certain members of manageme


company_name: CTS CORP

text_preview: Our cybersecurity program is overseen by a Vice President of IT & Digitization and information technology team (collecti


company_name: Protagonist Therapeutics, Inc

text_preview: Our current Head of IT reports directly to our Chief Financial Officer and has over twenty years of experience managing


company_name: Federal Home Loan Bank of New York

text_preview: The Bank's Information Security Department is led by the Bank's Chief Information Security Officer ("CISO"). The CISO re


company_name: XOMA Royalty Corp

text_preview: Our management, led by our Chief Executive Officer and the Senior Vice President, Finance and Chief Financial Officer, i


company_name: TPG Twin Brook Capital Income Fund

text_preview: As an externally managed company, we rely on the Adviser and its affiliates' information systems in connection with our


company_name: CBIZ, Inc.

text_preview: CBIZ's Vice President, IT Security and Compliance reports to CBIZ's Chief Information Officer and is the head of the Com


company_name: TIC Solutions, Inc.

text_preview: Management's Expertise The Company's CIO has over two decades of experience in technology development, management, and s


company_name: Marwynn Holdings, Inc.

text_preview: Management's Role in Cybersecurity Risk Management The Company's management team is actively involved in overseeing cybe


company_name: Meritage Homes CORP

text_preview: Our cybersecurity program is led and managed by experienced technology leadership that drives the creation of our securi


company_name: MARTIN MIDSTREAM PARTNERS L.P.

text_preview: Management's Role Managing Risk The Director of Internal Audit and the Chief Financial Officer ("CFO") play a pivotal ro


company_name: Dream Finders Homes, Inc.

text_preview: The VP of IT has served in various roles in information technology and information security for over 24 years, including


company_name: Liberty Latin America Ltd.

text_preview: Engagement of Third-Parties Our GISO partners with third-party cybersecurity service and product vendors to provide prot


company_name: Bimergen Energy Corp

text_preview: Currently, our Chief Executive Officer is expected to lead our cybersecurity risk assessment and management processes an


company_name: Workday, Inc.

text_preview: Our CISO leads all aspects of our global cybersecurity program, including the identification, evaluation, and prioritiza


company_name: INSEEGO CORP.

text_preview: Our information security team is led by our Director of Information Security and Privacy, who has decades of experience


company_name: TPG Inc.

text_preview: We have established an Enterprise Risk Committee ("ERC") to manage overall risk across the Company including cybersecuri


company_name: Inuvo, Inc.

text_preview: Under the oversight of the audit committee of the Company's board of directors, and as directed by the Company's Chief E


company_name: Metagenomi Therapeutics, Inc.

text_preview: Related to Cybersecurity Risks Our Head of Information Technology (“Head of IT”) is responsible for the strategic leader


company_name: BIO-PATH HOLDINGS, INC.

text_preview: Our information technology employee regularly monitors our information technology systems and monitors the prevention, d


company_name: CRAWFORD & CO

text_preview: Our cybersecurity risk management and strategy processes, which are discussed in greater detail above, are led by our CI


company_name: Tenaya Therapeutics, Inc.

text_preview: Our Senior Director, Information Technology, along with the members of our Incident Response Team, which includes our Se


company_name: Accel Entertainment, Inc.

text_preview: Our cybersecurity program is under the direction of our Chief Financial Officer ("CFO") and our Chief Technology Officer


company_name: BLACK HILLS CORP /SD/

text_preview: Through oversight of the cybersecurity risk management program, our CSO is continually informed about the status of the


company_name: HELIOS TECHNOLOGIES, INC.

text_preview: Helios information systems organization and its management team are responsible for developing and implementing its cybe


company_name: Revelyst, Inc.

text_preview: The management team anticipated to have primary responsibility for assessing and managing Revelyst's cybersecurity risks


company_name: Jerash Holdings (US), Inc.

text_preview: Our cybersecurity programs are managed under the direction of CEO and MIS consultant, and MIS supervisor monitors the pr


company_name: 1st FRANKLIN FINANCIAL CORP

text_preview: The Company's information security efforts are led by our Chief Information Security Officer ("CISO"). The CISO meets at


company_name: TANGER PROPERTIES LTD PARTNERSHIP /NC/

text_preview: Monitor Cybersecurity Incidents The Senior Vice President of Information Technology ("SVP IT") is continually informed a


company_name: STRYVE FOODS, INC.

text_preview: Management is responsible for developing cybersecurity programs. These individuals' expertise in IT and cybersecurity ge


company_name: AVIS BUDGET GROUP, INC.

text_preview: Our information security program is administered under the supervision of our EVP, Chief Digital and Innovation Officer


company_name: QUALYS, INC.

text_preview: Our CISO and our Security Steering Committee, along with other senior executives including the CEO and CTO, review and m


company_name: TRIMBLE INC.

text_preview: We have a dedicated team that is led by the CISO, who has a technical degree in computer science from an accredited publ


company_name: FEDERAL AGRICULTURAL MORTGAGE CORP

text_preview: Farmer Mac's CISO manages Farmer Mac's cybersecurity program, which aligns to industry standards and is reviewed by the


company_name: W. P. Carey Inc.

text_preview: Our information technology team is led by our Chief Information Officer who has extensive experience working with inform


company_name: Audax Credit BDC Inc.

text_preview: Management's Role in Cybersecurity Risk Management The Company's management, including the Company's CCO, is responsible


company_name: Transcode Therapeutics, Inc.

text_preview: Cybersecurity is an important part of our risk management processes. Our Chief Financial Officer is the primary person i


company_name: GLADSTONE COMMERCIAL CORP

text_preview: Our management personnel most involved with assessing and managing the cybersecurity risks and program with our ISP incl


company_name: Q2 Holdings, Inc.

text_preview: Our information security program is managed by a dedicated CISO, whose team is responsible for leading our enterprise-wi


company_name: SouthState Bank Corp

text_preview: The Company's Chief Information Security Officer ("CISO") is responsible for developing and implementing our information


company_name: Stirling Hotels & Resorts, Inc.

text_preview: Management is ultimately responsible for assessing and managing the Company's cybersecurity risk. The information securi


company_name: Roivant Sciences Ltd.

text_preview: At the management level, our CISO is primarily responsible for leading our cybersecurity strategy centrally at Roivant a


company_name: Vanda Pharmaceuticals Inc.

text_preview: Our cybersecurity risk management and strategy processes, which are discussed in greater detail above, are led by a team


company_name: FORMER BL STORES INC

text_preview: Our Chief Information Security Officer (CISO) has primary responsibility for the development, operation, and maintenance


company_name: CSI Compressco LP

text_preview: Our cybersecurity leadership team is made up of highly experienced professionals with an extensive background in informa


company_name: TRANSCAT INC

text_preview: Additionally, our virtual Chief Information Security Officer ("vCISO") compiles a quarterly executive summary of third-p


company_name: Quality Industrial Corp.

text_preview: Operations Officer (COO): The COO, reporting to the Chief Executive Officer (CEO), leads the development and implementat


company_name: REINSURANCE GROUP OF AMERICA INC

text_preview: The CRO, Chief Information Officer ("CIO") and CISO each have over 15 years experience in managing cybersecurity, inform


company_name: Century Communities, Inc.

text_preview: Role of Management We have an Information Security team that is led by our Chief Information Officer (CIO). Our CIO has


company_name: JOHNSON & JOHNSON

text_preview: RCSC meetings include discussions of specific risk areas throughout the year including, among others, those relating to


company_name: ENERGY FOCUS, INC/DE

text_preview: Our Director of Operations & Information Technology regularly evaluates the Company's cybersecurity risk profile and lea


company_name: BriaCell Therapeutics Corp.

text_preview: Senior management, including the Company's Chief Executive Officer and Chief Financial Officer are responsible for asses


company_name: Axogen, Inc.

text_preview: The Company's Vice President of Information Technology, Security and Business Intelligence is the member of the Company'


company_name: EAST WEST BANCORP INC

text_preview: At the management level, the Company has designated the Chief Risk Officer as the Chief Privacy Officer, who has oversig


company_name: USA Compression Partners, LP

text_preview: Board of Directors' Oversight and Management's Role Under the shared services cybersecurity program, Energy Transfer's C


company_name: RIDGEWOOD ENERGY A-1 FUND LLC

text_preview: The Fund does not have its own board of directors or any board committees. The Fund relies upon the senior management ov


company_name: INTERNATIONAL TOWER HILL MINES LTD

text_preview: It is management's responsibility to manage cybersecurity threats, as described above, and bring to the Board's attentio


company_name: Marcus & Millichap, Inc.

text_preview: As discussed above, these members of management report to the audit committee about cybersecurity threat risks, among ot


company_name: Kayne Anderson BDC, Inc.

text_preview: Members of the internal working group have multiple decades of experience in information security and risk management, i


company_name: 1st FRANKLIN FINANCIAL CORP

text_preview: The Company's information security efforts are led by our Chief Information Security Officer ("CISO"). The CISO meets at


company_name: KALTURA INC

text_preview: b. Security Team Expertise: Our security team, led by our Chief Information Security Officer (CISO), who oversees our cy


company_name: COSTAR GROUP, INC.

text_preview: Our management team is informed and monitors the prevention, detection, mitigation and remediation of cybersecurity thre


company_name: PLUMAS BANCORP

text_preview: The Chief Information Officer supervises the information security team, which is responsible for maintaining and impleme


company_name: Alpine Income Property Trust, Inc.

text_preview: CTO's Senior Vice President, Chief Financial Officer and Treasurer, Senior Vice President, General Counsel and Corporate


company_name: Terran Orbital Corp

text_preview: It is management's responsibility to manage cybersecurity risks, as described above, and bring to the Board's attention


company_name: Prestige Consumer Healthcare Inc.

text_preview: Members of our executive leadership team, including our CFO, Senior Vice President and General Counsel, as well as the o


v1_category: None/Other

company_name: Applied UV, Inc.

text_preview: We acknowledge the increasing importance of cybersecurity in today's digital and interconnected world. Cybersecurity thr


company_name: Cantor Equity Partners I, Inc.

text_preview: As a blank check company, we do not have any operations and our sole business activity has been to search for and consum


company_name: Northwest Bancshares, Inc.

text_preview: Not withstanding our defensive measures and processes, the threats posed by system failures, interruptions, or cybersecu


company_name: Amcor plc

text_preview: Our global footprint exposes us to numerous and evolving cybersecurity risks that could have an adverse effect on our bu


company_name: DHI GROUP, INC.

text_preview: See Item 1A. Risk Factors "Capacity constraints, systems failures or breaches of our network security could materially a


company_name: Taysha Gene Therapies, Inc.

text_preview: For a description of the risks from cybersecurity threats that may materially affect us and how they may do so, see our


company_name: Catalyst Bancorp, Inc.

text_preview: As regulated financial institutions, the Company and Bank are also subject to financial privacy laws and their cybersecu


company_name: Playtika Holding Corp.

text_preview: There can be no assurance that our cybersecurity risk management program, including our controls, procedures and process


company_name: AB Private Credit Investors Corp

text_preview: We rely on the digital technology of AB and the Adviser to conduct our business operations and engage with our clients a


company_name: EQUITY RESIDENTIAL

text_preview: While to date we have not experienced a cybersecurity threat or incident that resulted in a material adverse impact to o


company_name: Ameresco, Inc.

text_preview: See "A failure of our information technology ("IT") and data security infrastructure or cyber or other security incident


company_name: TELIX QSAM INC.

text_preview: We may not be able to detect, prevent, or respond to all cybersecurity risks and threats in a timely or effective manner


company_name: Four Leaf Acquisition Corp

text_preview: We are a special purpose acquisition company with no business operations. Since our Initial Public Offering, our sole bu


company_name: CONSTELLATION BRANDS, INC.

text_preview: As with all large IT systems, we have been a target of cyberattackers and other hacking activities, as have certain of o


company_name: STERLING INFRASTRUCTURE, INC.

text_preview: In today's digital age, the security and integrity of our information systems are of paramount importance. As a company,


company_name: SYNOPSYS INC

text_preview: In our risk factors, we describe whether and how risks from identified cybersecurity threats, including as a result of a


company_name: CENTENE CORP

text_preview: While we have not identified any cybersecurity threats that have materially affected or that we believe are reasonably l


company_name: NEUROONE MEDICAL TECHNOLOGIES Corp

text_preview: Our corporate information technology, communication networks, enterprise applications, accounting and financial reportin


company_name: PlayAGS, Inc.

text_preview: We rely on information technology and other systems and any failures in our systems could disrupt our business and adver


company_name: New ERA Energy & Digital, Inc.

text_preview: As the Company implements various procedures and controls to monitor and mitigate such security threats and to increase


company_name: Ranger Energy Services, Inc.

text_preview: In conclusion, by prioritizing cybersecurity, we aim to protect the interests of our stakeholders, promote business cont


company_name: WAFD INC

text_preview: We recognize the value of personal and financial information and are dedicated to protecting the confidentiality, integr


company_name: Virpax Pharmaceuticals, Inc.

text_preview: For additional information concerning risks related to cybersecurity, see Item lA. Risk Factors: We are increasingly dep


company_name: HERTZ GLOBAL HOLDINGS, INC

text_preview: operations or financial condition in the future. See "Risks Related to Information Technology, Cybersecurity and Privacy


company_name: Zurn Elkay Water Solutions Corp

text_preview: As we have previously described in Item 1A, Risk Factors, there have been significant and increasing instances of data a


company_name: Delek US Holdings, Inc.

text_preview: We depend on IT and OT for various operations, including refinery processes, petroleum movement monitoring in pipelines


company_name: HILLS BANCORPORATION

text_preview: Description of Processes for Assessing, Identifying and Managing Cybersecurity Risks Our operations are dependent on our


company_name: Turning Point Brands, Inc.

text_preview: We rely on our technology infrastructure and information systems for our internal communications, controls, reporting an


company_name: Atkore Inc.

text_preview: Additional information about cybersecurity risks we face is discussed in "Item 1A. Risk Factors," which should be read i


company_name: STAG Industrial, Inc.

text_preview: For additional information regarding our cybersecurity risks, see "Item 1.A. Risk Factors—Other General Risks—We face ri


company_name: Air Products & Chemicals, Inc.

text_preview: For a discussion of risks related to potential cybersecurity incidents, please refer to Item 1A, Risk Factors - Risks Re


company_name: Mistras Group, Inc.

text_preview: For additional information regarding how cybersecurity threats have affected or are reasonably likely to materially affe


company_name: DSwiss Inc

text_preview: Inc. acknowledges the crucial necessity of establishing, executing, and sustaining strong cybersecurity measures to secu


company_name: Universal Token

text_preview: Our operations rely on the secure, accurate and timely receipt, storage, transmission, use, disclosure, and other proces


company_name: Caesars Entertainment, Inc.

text_preview: We face certain ongoing risks from cybersecurity threats that, if realized, are reasonably likely to materially affect u


company_name: Restaurant Brands International Limited Partnership

text_preview: David Shear. Mr. Shear was appointed President International of RBI in January 2021. Mr. Shear previously served as Pres


company_name: OLD SECOND BANCORP INC

text_preview: For additional information regarding the risk we face from cybersecurity threats, please see the risk factor titled "Our


company_name: PayPal Holdings, Inc.

text_preview: For a description of risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents,


company_name: Dolphin Entertainment, Inc.

text_preview: However, the scope and impact of any future cybersecurity incident cannot be predicted with certainty. More information


company_name: BANCPLUS CORP

text_preview: Relevant Regulations As a regulated financial institution, BankPlus is also subject to financial privacy laws and the Co


company_name: FULL HOUSE RESORTS INC

text_preview: There can be no guarantee that our policies and procedures will be properly followed in every instance or that those pol


company_name: POTBELLY CORP

text_preview: We utilize multiple information systems, including accounting software, customer relationship management solutions, our


company_name: Rain Enhancement Technologies Holdco, Inc.

text_preview: RWT may be unable to implement adequate preventative measures or stop security breaches while they are occurring, and at


company_name: Autonomix Medical, Inc.

text_preview: There have been an increasing number of cyberattacks on companies around the world, which have caused operational failur


company_name: VERIZON COMMUNICATIONS INC

text_preview: Risks from Cybersecurity Threats We are subject to increasing and evolving cybersecurity threats as cyber attacks agains


company_name: Everpure, Inc.

text_preview: For a description of the risks from cybersecurity threats that may materially affect our company and how they may do so,


company_name: ENTREPRENEUR UNIVERSE BRIGHT GROUP

text_preview: Mr. Tao brings more than 20 years of professional experience in business consultation, operations, and management, with


company_name: NETLIST INC

text_preview: We describe whether and how risks from identified cybersecurity threats, including as a result of any previous cybersecu


company_name: UNITIL CORP

text_preview: For purposes of the following disclosure, the terms "cybersecurity incident" and "cybersecurity threat" have the meaning


company_name: CarGurus, Inc.

text_preview: Despite our cybersecurity efforts, we may not be successful in preventing or mitigating a cybersecurity incident that co


company_name: WORLDS INC

text_preview: This is a fluid situation and management and the board of directors intends to meet periodically to assess the adequacy


company_name: Okta, Inc.

text_preview: Okta, like other companies, is subject to a wide variety of cybersecurity attacks on its systems and networks on an ongo


company_name: ContextLogic Inc.

text_preview: As a data-driven company, we may be a potential target for cyberattacks and may be exposed to a number of cybersecurity


company_name: Enstar Group LTD

text_preview: Although our information security program is designed to attempt to prevent, detect and respond to a cybersecurity incid


text_preview: We are increasingly dependent on sophisticated software applications and computing infrastructure to conduct key operati


company_name: NORTH EUROPEAN OIL ROYALTY TRUST

text_preview: The Trust is a grantor trust, conducts no active operations, has no customers, and maintains no personal or credit data.


company_name: Gen Digital Inc.


company_name: Terra Income Fund 6, LLC

text_preview: Further discussion of the potential impacts on our business from cyber intrusions is provided in "Risk Factors" in Part


company_name: Kenvue Inc.

text_preview: Notwithstanding our cybersecurity measures, we may not be successful in preventing or mitigating a cybersecurity inciden


company_name: CVD EQUIPMENT CORP

text_preview: We describe whether and how risks from cybersecurity threats have or are reasonably likely to affect our financial posit


company_name: ALLIENT INC

text_preview: For additional information regarding risks related to information technology and cybersecurity, as well as governance re


company_name: Prairie Operating Co.

text_preview: Despite the implementation of our cybersecurity processes, our security measures cannot guarantee that a significant cyb


company_name: ACADIA PHARMACEUTICALS INC

text_preview: For a description of the risks from cybersecurity threats that may materially affect the Company and how they may do so,


company_name: FOXO TECHNOLOGIES INC.

text_preview: Cybersecurity threat" means any potential unauthorized occurrence on or conducted through our information systems that m


company_name: Capri Holdings Ltd

text_preview: Despite our efforts and the efforts of our third-party service providers to secure our and their IT systems, cybersecuri


company_name: JACK HENRY & ASSOCIATES INC

text_preview: As a large financial technology provider, we continually face risks from cybersecurity threats that, if realized, are re


company_name: CROWN CASTLE INC.

text_preview: While we have not, as of the date of this 2024 10-K, experienced a cybersecurity threat or incident that resulted in a m


company_name: First Internet Bancorp

text_preview: The risk and evolving nature of cybersecurity threats, and not a previous cybersecurity incident, has led to the Company


company_name: RCI HOSPITALITY HOLDINGS, INC.

text_preview: See Item 1A—"Risk Factors" for additional information about the risks to our business associated with a breach or compro


company_name: American Healthcare REIT, Inc.

text_preview: Material Cybersecurity Risks, Threats and Incidents While we employ several measures to prevent, detect and mitigate cyb


company_name: Astra Space, Inc.

text_preview: We are committed to safeguarding our information and information systems from unauthorized access, use, disclosure, disr


company_name: Celanese Corp

text_preview: Additional Information For additional information on the risks we face related to cyber and information security threats


company_name: WESTWOOD HOLDINGS GROUP INC

text_preview: b. Oversight of the continued and consistent implementation of our cybersecurity policies and procedures; and c. Promoti


company_name: NIKE, Inc.

text_preview: Even though, to date, cybersecurity risks have not materially affected our business or our results of operations, we fac


company_name: GENCO SHIPPING & TRADING LTD

text_preview: While we develop and maintain protocols, controls, and systems, that seek to prevent cybersecurity incidents from occurr


company_name: US NUCLEAR CORP.

text_preview: The Company is committed to securing our information technology systems, including accounting software and back-of-house


company_name: BANCPLUS CORP

text_preview: Relevant Regulations As a regulated financial institution, BankPlus is also subject to financial privacy laws and the Co


company_name: NexImmune, Inc.

text_preview: We describe whether and how risks from identified cybersecurity threats, including as a result of any previous cybersecu


company_name: Cannabist Co Holdings Inc.

text_preview: We continue to make significant investments in our information technology systems pursuant to our operations. We believe


company_name: PTC INC.

text_preview: We are subject to various cybersecurity risks in connection with our business. For more information on our cybersecurity


company_name: Dell Technologies Inc.

text_preview: We face numerous cybersecurity threats that range from cyber-attacks common to most industries to attacks from more adva


company_name: CHARLES RIVER LABORATORIES INTERNATIONAL, INC.

text_preview: Cybersecurity Risk Management and Strategy Charles River places high importance on identifying and mitigating potential


company_name: Axalta Coating Systems Ltd.

text_preview: For additional information regarding how cybersecurity threats have affected or are reasonably likely to materially affe


company_name: HAWAIIAN ELECTRIC INDUSTRIES INC

text_preview: Cybersecurity governance is a critically important part of managing security and risk, and helps ensure that the Utiliti


company_name: FIRST MERCHANTS CORP

text_preview: The increased use of, and dependence on, information management systems in order to engage with customers and conduct bu


company_name: TOMPKINS FINANCIAL CORP

text_preview: The Company takes very seriously the responsibilities to protect sensitive information, technology resources, and shareh


company_name: Utz Brands, Inc.

text_preview: We are committed to protecting our information technology ("IT") assets and data. This commitment includes the protectio


company_name: Arcellx, Inc.

text_preview: By implementing these risk management strategies, we aim to minimize the likelihood and impact of a cybersecurity breach


company_name: Community West Bancshares

text_preview: Relevant Regulations As a regulated financial institution, the Bank is also subject to financial privacy laws, and our c


company_name: Quince Therapeutics, Inc.

text_preview: For a description of the risks from cybersecurity threats that may materially affect the Company and how they may do so,


company_name: CUMMINS INC

text_preview: We are committed to protecting our IT assets and the data stored within these assets. This commitment includes the prote


company_name: PERMA FIX ENVIRONMENTAL SERVICES INC

text_preview: In the past two years, the Company does not believe that it has experienced any material cybersecurity incidents, nor an


company_name: Karbon-X Corp.

text_preview: We are committed to using technology to improve our competitive position. We depend on a variety of information systems


company_name: Onex Direct Lending BDC Fund

text_preview: For a discussion of how risks from cybersecurity threats affect our business, and our reliance on Onex Corp. and its aff


company_name: NATHANS FAMOUS, INC.

text_preview: The Company is committed to securing our information technology systems, including accounting software, point-of-sale so


company_name: VAPOTHERM INC

text_preview: We describe whether and how risks from identified cybersecurity threats have or that are reasonably likely to affect our


company_name: Trans American Aquaculture, Inc

text_preview: systems" means electronic information resources, owned or used by us, including physical or virtual infrastructure contr


company_name: Twin Vee PowerCats, Co.

text_preview: We face risks from cybersecurity threats that could have a material adverse effect on our business, financial condition,


company_name: Keen Vision Acquisition Corp.

text_preview: As a blank check company, we have no operations and therefore do not have any operations of our own that face material c


company_name: Virginia National Bankshares Corp

text_preview: As a corporation committed to maintaining the integrity, confidentiality, and availability of the Company's digital asse


company_name: EASTMAN CHEMICAL CO

text_preview: Adrian J. Holt, age 55, is Senior Vice President and Chief Human Resources Officer. Mr. Holt is responsible for human re


company_name: ARCH CAPITAL GROUP LTD.

text_preview: The sophistication of cybersecurity threats, including through the use of AI, continues to increase, and the controls an


text_preview: Travis Smith, age 51, is Executive Vice President, Additives & Functional Products, Manufacturing, WWE&C and HSE with re


company_name: DIAMOND HILL INVESTMENT GROUP INC

text_preview: The Company is subject to several material risks related to cybersecurity threats. A cybersecurity attack could prevent


company_name: OPKO HEALTH, INC.

text_preview: The Company's strategic approach to cybersecurity governance, characterized by our rigorous third-party assessments, ind


company_name: Morgan Stanley Direct Lending Fund

text_preview: The Company and the broader financial services industry face an increasingly complex and evolving threat environment.


company_name: SRx Health Solutions, Inc.

text_preview: Such threats and breach attempts have not materially affected our business, strategy, results of operations or financial


company_name: FIRST ADVANTAGE CORP

text_preview: Additional information about cybersecurity risks we face is discussed in Item 1A of Part I, "Risk Factors," under the he


company_name: PNC FINANCIAL SERVICES GROUP, INC.

text_preview: We manage our cybersecurity risk as an integral part of our enterprise risk management programs. Accordingly, the disclo


company_name: Matson, Inc.

text_preview: National Security Administration ("NSA")'s Cybersecurity Collaboration Center U.S. Cybersecurity and Infrastructure Secu


company_name: aTYR PHARMA INC

text_preview: For a description of the risks from cybersecurity threats that may materially affect us and how those threats may do so,


company_name: PROGRESSIVE CORP/OH/

text_preview: Our business requires that we develop and maintain large and complex technology systems, and that we rely on third-party


company_name: NORTHROP GRUMMAN CORP /DE/

text_preview: FORWARD-LOOKING STATEMENTS AND PROJECTIONS This Annual Report on Form 10-K and the information we are incorporating by r


company_name: Journey Medical Corp

text_preview: We describe whether and how risks from identified cybersecurity threats, including as a result of any previous cybersecu


company_name: SouthState Bank Corp

text_preview: We face a number of cybersecurity risks in connection with our business and we have, from time to time, experienced thre


company_name: ExchangeRight Income Fund

text_preview: The Company recognizes the critical importance of developing, implementing, and maintaining robust cybersecurity measure


company_name: L3HARRIS TECHNOLOGIES, INC. /DE/

text_preview: While we have implemented robust practices to mitigate cybersecurity risks, and prior cybersecurity threats have not mat


company_name: COMMUNITY TRUST BANCORP INC /KY/

text_preview: As referenced in the Operational Risks/Cyber Risks section of Item 1A. Risk Factors included in this Form 10-K, our orga


company_name: AFFILIATED MANAGERS GROUP, INC.

text_preview: Refer to the risk factor captioned "Failure to maintain and properly safeguard an adequate technology infrastructure may


company_name: Semnur Pharmaceuticals, Inc.

text_preview: We are a special purpose acquisition company with no business operations. Since our IPO, our sole business activity has


company_name: Bubblr Inc.

text_preview: In today's digital landscape, cybersecurity is a critical component of our business operations. We are committed to safe