company_name: GERON CORP

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


v1_category: None/Other

company_name: SOUTH PLAINS FINANCIAL, INC.

text_preview: Cybersecurity threats have the potential to negatively impact companies of all sizes and complexities. Our normal busine


company_name: HESS CORP

text_preview: Additional information about cybersecurity risks we face is discussed in Item 1A. Risk Factors, under the heading "Disru


company_name: Usio, Inc.

text_preview: We recognize the importance of assessing, identifying, and managing material risks associated with cybersecurity threats


company_name: CHIMERIX 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: HCI Group, Inc.

text_preview: We rely on digital technology to conduct our businesses and interact with customers, policyholders, agents, and vendors.


company_name: SPRUCE BIOSCIENCES, INC.


company_name: PPL ELECTRIC UTILITIES CORP

text_preview: See "Risks Related to All Segments – Our business operations are continually subject to cyber-based security and data in


company_name: ARS Pharmaceuticals, Inc.


company_name: Palisades Venture Inc.

text_preview: The identification, detection, prevention and remediation of known or potential IT security vulnerabilities, including t


company_name: Cardlytics, Inc.


company_name: NEWMONT Corp /DE/

text_preview: Our operations rely on the secure processing, storage and transmission of confidential and other information in our comp


company_name: SONOCO PRODUCTS CO

text_preview: Although the Company did not experience a material cybersecurity incident during the year ended December 31, 2024, the s


company_name: Meridian Holdings Inc./NV

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


company_name: Trio Petroleum Corp

text_preview: While we plan to dedicate significant efforts and resources to our cybersecurity program, we may be unable to successful


company_name: Flux Power Holdings, Inc.

text_preview: While we maintain a strong cybersecurity posture, we continuously strive for improvement and vigilance to mitigate evolv


company_name: WARRIOR MET COAL, INC.


company_name: Genvor Inc

text_preview: However, as with all companies, we remain exposed to the risk of cybersecurity threats. The controls currently in place


company_name: Rani Therapeutics Holdings, Inc.


company_name: Japan Food Tech Holdings, Inc.

text_preview: While Koichi believes he can maintain adequate internal security measures at this stage, there is no guarantee that this


company_name: BLACKLINE, INC.

text_preview: We are at risk for cybersecurity breaches and incidents, including as a result of third-party action, employee, vendor o


company_name: Concentrix Corp

text_preview: We are currently not aware of any cybersecurity incidents or threats that have materially impacted us or our business, f


company_name: i-80 Gold Corp.

text_preview: This structured overview distills the essence of the cybersecurity risk management and governance processes within the C


company_name: SKECHERS USA INC

text_preview: We continue to invest in cybersecurity and resiliency of our networks and adapt our internal controls and processes, whi


company_name: INTEGRATED RAIL & RESOURCES ACQUISITION CORP

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


company_name: PlayAGS, Inc.

text_preview: Due to the ever-changing threat landscape, our operations and services may be subject to certain risks, including hackin


company_name: EQUIFAX INC

text_preview: For additional information related to the cybersecurity-related risks relevant to our business, see "Risk Factors—Techno


company_name: Odysight.ai Inc.

text_preview: Our information security policies and procedures are required to be reviewed on a regular basis have not experienced a c


company_name: NEW YORK TIMES CO

text_preview: See Item 1A. "Risk Factors — Risks Related to our Data Platform, Information Systems and Other Technology — Security inc


company_name: Moelis & Co

text_preview: The Company faces various risks from cybersecurity threats in connection with its business on a day to day basis, includ


company_name: SEACOR Marine Holdings Inc.

text_preview: The Company's information technology systems are in some cases integrated, such that damage, disruption or shutdown to o


company_name: FIRST HORIZON CORP

text_preview: The Cybersecurity Risk Management section within our 2023 MD&A (Item 7), beginning on page 86 of this report, is incorpo


company_name: EXXON MOBIL CORP

text_preview: While the Corporation believes its cybersecurity program to be appropriate for managing constantly evolving cybersecurit


company_name: BayCom Corp

text_preview: State regulators have increasingly enacted cybersecurity laws, including requirements for cybersecurity programs, data e


company_name: Gold Flora Corp.

text_preview: Our cybersecurity risks and associated mitigations are evaluated by senior leadership. Additional information about cybe


company_name: Korth Direct Mortgage Inc.

text_preview: Our business is highly dependent on information technology. In the ordinary course of our business, we store sensitive d


company_name: REX AMERICAN RESOURCES Corp

text_preview: Our ability to effectively manage our business, coordinate the production, distribution and sale of our products and ens


company_name: Interactive Brokers Group, Inc.

text_preview: We are a global financial services firm, with a longstanding commitment to providing a reliable and secure trading envir


company_name: SPRUCE BIOSCIENCES, 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: Liberty Media Corp

text_preview: For additional information on our cybersecurity risks, see " The degradation, failure or misuse of the Company's informa


company_name: New Horizon Aircraft Ltd.

text_preview: Horizon recognizes the critical importance of developing, implementing, and maintaining robust cybersecurity measures to


company_name: FARADAY FUTURE INTELLIGENT ELECTRIC INC.

text_preview: The goal is to maintain business continuity, protect proprietary technology, and safeguard customer and employee data in


company_name: FIVE STAR BANCORP

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


company_name: AUTOMATIC DATA PROCESSING INC

text_preview: In connection with our business, we collect, host, store, transfer, process, disclose, use, secure, retain and dispose o


company_name: Annexon, Inc.


company_name: SHARING SERVICES GLOBAL Corp

text_preview: We have not encountered cybersecurity challenges that have materially impaired our operations or financial standing. For


company_name: EQUIFAX INC

text_preview: Risks to our Business As a global data, analytics and technology company, our products and services involve the storage


text_preview: Although we have not, as of the date of this Annual Report on Form 10-K, experienced a cybersecurity threat or incident


company_name: Outdoor Holding Co

text_preview: Our commitment to cybersecurity is a fundamental aspect of our operational strategy, ensuring the protection of our info


company_name: GlobalTech Corp

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


company_name: TAO Synergies Inc.


company_name: Great Lakes Dredge & Dock CORP

text_preview: Although we have not experienced any material cybersecurity events to date, new advanced cybersecurity threats and attac


company_name: NYIAX, INC.

text_preview: In the normal course of business, we may collect and store customer information, and certain sensitive company informati


company_name: SOUNDHOUND AI, INC.

text_preview: SoundHound will report any cybersecurity incidents determined to be material. Material aspects of the nature, scope and


company_name: MOLINA HEALTHCARE, INC.

text_preview: For a discussion of the Company's cybersecurity-related risks, see Item 1A of this Form 10-K under the heading "Risk Fac


company_name: DELCATH SYSTEMS, INC.

text_preview: We face a number of cybersecurity risks in connection with our business. For more information about the cybersecurity ri


company_name: Altus Power, Inc.

text_preview: Notwithstanding our efforts described above, the Company cannot guarantee that it will be successful in identifying and


company_name: PEABODY ENERGY CORP

text_preview: Peabody Energy Corporation For more information regarding the risks the Company faces from cybersecurity threats, refer


company_name: Danimer Scientific, Inc.

text_preview: For additional information regarding cybersecurity threats that may materially affect the Company, including our busines


company_name: MCKESSON CORP

text_preview: McKESSON CORPORATION We develop and maintain systems and operate programs that seek to mitigate the impact of cybersecur


company_name: Protagonist Therapeutics, Inc

text_preview: In the ordinary course of our business, we collect, use, store, and transmit confidential, sensitive, proprietary, and p


company_name: COLUMBIA SPORTSWEAR CO

text_preview: Parties' Systems, Exposure of Personal or Confidential Information or Increased Government Regulation Relating to Handli


company_name: ZRCN Inc.

text_preview: We believe cybersecurity is critical to advancing our technological developments. As a manufacturing and technology comp


company_name: IMAC Holdings, Inc.

text_preview: encountered cybersecurity challenges that have materially impaired our operations or financial standing. For additional


v1_category: Risk Management Process

company_name: Perimeter Solutions, Inc.

text_preview: The Company proactively manages its cybersecurity and data privacy risks with organizational and technical controls incl


company_name: CAPRICOR THERAPEUTICS, INC.

text_preview: We operate in the biotechnology sector, which is subject to various cybersecurity risks that could adversely affect our


company_name: Li-Cycle Holdings Corp.

text_preview: Information Security Risk Management and Strategy The Company is committed to developing robust governance and oversight


company_name: Richmond Mutual Bancorporation, Inc.

text_preview: Moreover, our commitment to robust risk management extends to the maintenance of a comprehensive Security Incident Respo


company_name: Pacific Green Technologies Inc.

text_preview: We follow an annual IT Security assessment based on the IASME Cyber Essentials framework which is approved by the UK gov


company_name: AstroNova, Inc.

text_preview: We continue to invest substantially in cybersecurity risk management, which is a core part of our overall enterprise ris


company_name: XCel Brands, Inc.

text_preview: The program is managed by our executive management team, and includes mechanisms, controls, technologies, systems, polic


company_name: MAMMOTH ENERGY SERVICES, INC.

text_preview: Our cybersecurity risk management program is integrated into our overall enterprise risk management program, using commo


company_name: BOYD GAMING CORP

text_preview: We have established and maintain comprehensive incident response and recovery plans that fully address our response to a


company_name: Venu Holding Corp

text_preview: Framework for Identifying and Mitigating Threats: We follow a framework for identifying and mitigating cybersecurity thr


company_name: Stone Point Credit Income Fund

text_preview: The Fund has processes in place to assess, identify, and manage material risks from cybersecurity threats. The Fund's bu


company_name: NEOGEN CORP

text_preview: We regularly engage consultants, auditors, and other third parties to assist in developing, maintaining, and enhancing o


company_name: Energy Services of America CORP

text_preview: Given the complexity and evolving nature of cybersecurity threats, the Company engages external experts, such as cyberse


company_name: Cleco Corporate Holdings LLC

text_preview: Cleco's CSIRPs help ensure a timely, consistent, and compliant response to actual or attempted cybersecurity incidents i


company_name: SOUTHERN MISSOURI BANCORP, INC.

text_preview: Our objective for managing cybersecurity risk is to maintain appropriate layers of safeguards to protect information sys


company_name: Veris Residential, L.P.

text_preview: As part of the Company's incident response plan, a committee known as the Cyber ERM (Enterprise Risk Management) Committ


company_name: Universal Token

text_preview: Our cybersecurity program is built upon industry standards and we have deployed sophisticated software both from interna


company_name: TSS, Inc.

text_preview: We design and assess our program based on the National Institute of Standards and Technology Cybersecurity Framework (NI


company_name: Steele Creek Capital Corp

text_preview: The Company's management, including the Company's CCO, is responsible for assessing and managing material risks from cyb


company_name: HPS Corporate Lending Fund

text_preview: The Adviser's 's cybersecurity risk management and awareness programs, which apply to the Company, include identificatio


company_name: COSTAR GROUP, INC.

text_preview: Key elements of our cybersecurity risk management program include, but are not limited to the following: a. Internal and


company_name: TECHPRECISION CORP

text_preview: We continue to work with outside counsel and third - party service providers to further develop our expertise, processes


company_name: MAIA Biotechnology, Inc.

text_preview: As a biopharmaceutical company, we must comply with extensive regulations, including requirements imposed by the Federal


company_name: Paylocity Holding Corp

text_preview: Business Resilience We apply controls from best practices such as, but not limited to, The Business Continuity Institute


company_name: S&T BANCORP INC

text_preview: The S&T Information Security Program utilizes a defense in depth strategy that leverages multiple security measures to p


company_name: ACCENDRA HEALTH INC/VA/

text_preview: Identification and remediation of information security risks and vulnerabilities in our information technology systems,


company_name: Texas Pacific Land Corp

text_preview: We have also implemented the following protective and preventative measures: • identity management and access control sa


company_name: Babcock & Wilcox Enterprises, Inc.

text_preview: Our Director of IT and Director of IT Security and Compliance assess our cybersecurity readiness through internal assess


company_name: Portillo's Inc.

text_preview: In the event of a cybersecurity incident, whether the attack is on the Company or on a third-party service provider, the


company_name: Rayonier, L.P.

text_preview: We are subject to various cybersecurity risks in connection with our business. For additional information, see Item 1A —


company_name: Bolt Biotherapeutics, Inc.

text_preview: Our cybersecurity incident response and vulnerability management processes are designed to escalate certain cybersecurit


company_name: STANDARD BIOTOOLS INC.

text_preview: In early 2024, Standard BioTools completed a merger with SomaLogic Operating Co, Inc. Critical to integration activities


company_name: HACKETT GROUP, INC.

text_preview: We regularly review the effectiveness of our cybersecurity controls, promptly addressing any identified risk areas and s


company_name: MOVADO GROUP INC

text_preview: From time to time the Breach Response Team conducts tabletop exercises to simulate responses to cybersecurity incidents,


company_name: Boundless Bio, Inc.

text_preview: Risk Management Strategy We have developed our cybersecurity risk management program, including a cybersecurity incident


company_name: NB Bancorp, Inc.

text_preview: In response to identified risks, management may take certain steps to correct and respond to security vulnerabilities, w


company_name: ImmunityBio, Inc.

text_preview: The company has a dedicated incident management team responsible for managing and coordinating its cybersecurity inciden


company_name: V2X, Inc.

text_preview: The Company's Board of Directors (the Board) through its audit committee (Audit Committee) is responsible for overseeing


company_name: KORN FERRY

text_preview: We leverage a structured process framework based on ISO 27001 to minimize cyber risks and facilitate continuous improvem


company_name: Invesco Mortgage Capital Inc.

text_preview: Our Manager's cybersecurity program includes the following: • Proactive assessments of technical infrastructure and secu


company_name: Merus N.V.

text_preview: We conduct periodic risk assessments to identify cybersecurity threats, as well as assessments in the event of a materia


company_name: VOYA RETIREMENT INSURANCE & ANNUITY Co

text_preview: As part of Voya Financial's overall information security program, it may engage and retain external assessors and consul


company_name: ACHIEVE LIFE SCIENCES, INC.

text_preview: Management is involved with our efforts to prevent, detect, and mitigate cybersecurity incidents by overseeing preparati


company_name: Hyperfine, Inc.

text_preview: We also identify our cybersecurity threat risks by comparing our processes to standards established by the HITRUST and S


company_name: OMNICOM GROUP INC.

text_preview: Our management team is informed about and monitors the prevention, detection, mitigation, and remediation of key cyberse


company_name: SOMNIGROUP INTERNATIONAL INC.

text_preview: We also implemented additional security measures following the incident, such as stronger privileged access policies and


company_name: Silvercrest Asset Management Group Inc.

text_preview: We work with third-party service providers that proactively assess our information security program and provide us with


company_name: Gofba, Inc.

text_preview: We have certain processes for assessing, identifying, and managing cybersecurity risks, which are built into our overall


company_name: COMFORT SYSTEMS USA INC

text_preview: As part of our risk management process, the Company engages in the periodic assessment and testing of the Company's poli


company_name: Arlo Technologies, Inc.

text_preview: We have implemented and maintain various information security processes designed to identify, assess and manage material


company_name: Silk Road Medical Inc

text_preview: We also receive and participate in other third-party cybersecurity assessments, such as: quarterly vulnerability scannin


company_name: Bank of Marin Bancorp

text_preview: The Company recognizes that the security of our banking operations is critical to protecting our customers and maintaini


company_name: EPLUS INC

text_preview: Additionally, we engage third-party firms to conduct routine external and internal penetration testing of our informatio


company_name: Titan Machinery Inc.

text_preview: Security awareness training is provided to educate employees about cybersecurity threats and help them understand their


company_name: Royalty Pharma plc

text_preview: Cybersecurity threats are assessed as part of our enterprise risk management assessments. Our cybersecurity strategy inc


company_name: RAVE RESTAURANT GROUP, INC.

text_preview: The Company recognizes that threat actors frequently target employees to gain unauthorized access to information systems


company_name: CUMMINS INC

text_preview: We have an Enterprise Cybersecurity Management Review Group (Enterprise Cybersecurity MRG), which functions as a steerin


company_name: FRANKLIN RESOURCES INC

text_preview: In the event of a cybersecurity incident, our initial focus is to contain the cybersecurity incident as quickly as possi


company_name: CARNIVAL PLC

text_preview: We maintain an incident response plan and related policies and protocols which outline procedures for identifying, repor


company_name: PROCYON CORP

text_preview: As methods of cybersecurity attacks are varied and constantly evolving, we regularly review and update systems, processe


company_name: Sensus Healthcare, Inc.

text_preview: Risk Management and Processes is actively working towards the integration of a cybersecurity risk management program int


company_name: V F CORP

text_preview: We place a high priority on securing confidential business information and the sensitive personal information we receive


company_name: MARA Holdings, Inc.

text_preview: In addition, we periodically engage third-party consultants and providers to assist us in assessing, testing, enhancing


company_name: CLARIVATE PLC

text_preview: We maintain a security threat intelligence system that collects and analyzes data from internal vulnerability management


company_name: Beneficient

text_preview: We recognize the critical importance of developing, implementing, and maintaining robust cybersecurity measures to help


company_name: STANDARD PREMIUM FINANCE HOLDINGS, INC.

text_preview: We conduct periodic risk assessments to identify cybersecurity threats, as well as assessments in the event of a materia


company_name: CapStar Financial Holdings, Inc.

text_preview: Lead IT Systems Specialist Depending upon the type of incident or event, representatives from other areas of the Company


company_name: RARE ELEMENT RESOURCES LTD

text_preview: During 2024, the Company engaged a third-party technology firm to conduct an annual cyber risk assessment. The assessmen


company_name: FrontView REIT, Inc.

text_preview: Our cybersecurity incident response processes are designed to escalate cybersecurity incidents to members of management


company_name: CREATIVE REALITIES, INC.

text_preview: the use of external consultants or other third-party experts and service providers, where considered appropriate, to ass


company_name: CHIMERA INVESTMENT CORP

text_preview: The Incident Response Team and the non-management employees who support the Incident Response Team identify, assess, res


company_name: Ultra Clean Holdings, Inc.

text_preview: At UCT, cybersecurity risk management forms a critical component of UCT's overall enterprise risk management program. Le


company_name: EVERSPIN TECHNOLOGIES INC.

text_preview: We use service providers in an effort to identify, assess, and manage material risks from cybersecurity threats, includi


company_name: ALTISOURCE PORTFOLIO SOLUTIONS S.A.

text_preview: The Company's cybersecurity policies, standards, processes, and practices are based on recognized frameworks established


company_name: MediXall Group, Inc.

text_preview: To assess, identify, and manage the risks of cybersecurity threats to our information system, we maintain a cybersecurit


company_name: KFORCE INC

text_preview: Our Vice President of Internal Audit, in collaboration with our General Counsel, facilitates our enterprise risk managem


company_name: REPUBLIC BANCORP INC /KY/

text_preview: Incident Response Plan: The Company has established an incident response plan in an effort to address and contain any br


company_name: UNITED STATES LIME & MINERALS INC

text_preview: We aim to incorporate responsible practices throughout our cybersecurity risk management processes. Our cybersecurity st


company_name: POWER SOLUTIONS INTERNATIONAL, INC.

text_preview: The Company's information technology and risk management function is highly centralized, with the Corporate Controller a


company_name: HealthLynked Corp

text_preview: Additionally, we have implemented an employee education and training program, which we provide on an annual basis, that


company_name: Arcutis Biotherapeutics, Inc.

text_preview: Key elements of our cybersecurity risk management program include but are not limited to the following: • risk assessmen


company_name: SPINDLETOP OIL & GAS CO

text_preview: Cyber Risk Management & Strategy As part of its overall risk management system, the Company utilizes a third party to he


company_name: ALEXANDERS INC

text_preview: The cybersecurity risk management program includes: • Risk assessments designed to help identify material cybersecurity


company_name: INTERNATIONAL PAPER CO /NEW/

text_preview: Our Risk Assessment Program The Company has a risk assessment program in place to assess, identify and manage material r


company_name: VECTOR GROUP LTD

text_preview: Cybersecurity incident identification and response. We use a number of processes and procedures to protect our data, sys


company_name: ZEVRA THERAPEUTICS, INC.

text_preview: Key elements of our cybersecurity risk management program include but are not limited to the following: risk assessments


company_name: FACTSET RESEARCH SYSTEMS INC

text_preview: Our information security program is regularly evaluated by internal and external experts with the results of those revie


company_name: Ceribell, Inc.

text_preview: We have developed and implemented a cybersecurity risk management program intended to protect the confidentiality, integ


company_name: Teads Holding Co.

text_preview: Our cybersecurity risk management program includes: • Ongoing risk assessments designed to help identify material cybers


company_name: Aramark

text_preview: We have a global information security program responsible for creating cybersecurity policies, including an overarching


company_name: WILSON BANK HOLDING CO

text_preview: The Company's Enterprise Risk Management Committee, which is a management committee consisting of key employees of the C


company_name: AnTix Holdings, Inc.

text_preview: Technical Safeguards: We deploy technical safeguards that are designed to protect our information systems from cybersecu


company_name: Dime Community Bancshares, Inc. /NY/

text_preview: To assess and manage cybersecurity threats from material risks, Dime maintains an Incident Response Team comprised of me


company_name: Regulus Therapeutics Inc.

text_preview: We use third-party service providers to assist us from time to time to identify, assess, and manage material risks from


company_name: CHEESECAKE FACTORY INC

text_preview: Our cybersecurity risk management program includes: risk assessments designed to help identify material cybersecurity ri


company_name: Scholar Rock Holding Corp

text_preview: Cyber Risk Management and Strategy We have processes for assessing, identifying and managing cybersecurity risks, which


company_name: Frontier Communications Parent, Inc.

text_preview: To assist with management oversight, the CDIO chairs a security council which supports risk management by providing inpu


company_name: Atlanticus Holdings Corp

text_preview: a defined procedure for timely incident detection, containment, response and remediation, including a written security i


text_preview: Risk Management Strategy We have developed and implemented cybersecurity risk management processes intended to protect t


company_name: Lipocine Inc.

text_preview: Management and Strategy regularly assess risks from cybersecurity threats, monitor our information systems for potential


company_name: ENTERGY LOUISIANA, LLC

text_preview: Part I Item 1A, 1B, and 1C including key questions to be addressed, critical decision points, and sources of key informa


company_name: SOUTHERN CO GAS

text_preview: The Southern Company system emphasizes both security and resiliency through business assurance and incident response pla


company_name: C3.ai, Inc.

text_preview: As part of our commitment to safeguarding our assets and maintaining the integrity of our operations, C3 AI has establis


company_name: Trump Media & Technology Group Corp.

text_preview: A cybersecurity incident response plan, and incident response policy to respond to cybersecurity incidents; and We manda


company_name: ACCO BRANDS Corp

text_preview: Technical Safeguards We deploy technical safeguards that are designed to protect our information systems from cybersecur


company_name: DigitalBridge Group, Inc.

text_preview: Cybersecurity Incident Response Plan The DPT plays a critical role in the Incident Response Plan ("IRP") adopted by the


company_name: Breeze Holdings Acquisition Corp.

text_preview: Cybersecurity partners to the Company, including consultants are a key part of the Company's cybersecurity risk manageme


company_name: Ferguson Enterprises Inc. /DE/

text_preview: As part of our cybersecurity risk management and strategy, the Company invests in processes, resources and incremental t


company_name: QXO, Inc.

text_preview: We sponsor a multi-faceted security awareness program that includes regular, mandatory trainings for our personnel on da


company_name: Fortress Net Lease REIT

text_preview: These processes and systems are designed to protect against unauthorized access of information, including by cyber- atta


company_name: Lyell Immunopharma, Inc.

text_preview: We work with third parties that assist us to identify, assess and manage cybersecurity risks, including professional ser


company_name: BankUnited, Inc.

text_preview: In 2022, Clarium Managed Services, LLC ("Clarium") conducted a Cybersecurity Assessment for the Bank. The assessment gau


company_name: Gogo Inc.

text_preview: As a foundation of this approach, we have implemented a layered governance structure to help assess, identify, manage an


company_name: ASGN Inc

text_preview: A process for assessing, identifying, and managing cybersecurity related risks is integrated into our overall enterprise


company_name: IonQ, Inc.

text_preview: We maintain an incident response plan which includes, among other areas, prioritization guidelines, data collection and


company_name: ODYSSEY MARINE EXPLORATION INC

text_preview: 24x7 Security Operations Center (SOC); and Employment of Security Information and Event Management (SIEM) systems to con


company_name: Hyperscale Data, Inc.

text_preview: Our cybersecurity risk management and strategy are integral components of our comprehensive information security program


company_name: FRANKLIN RESOURCES INC

text_preview: Detection and Analysis. Cybersecurity incidents may be detected through a variety of means, which include, but are not l


company_name: PHOENIX MOTOR INC.

text_preview: Cybersecurity risk management is an integral part of our overall enterprise risk management program. We have made signif


company_name: Rimini Street, Inc.

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


company_name: DallasNews Corp

text_preview: Employee Training and Awareness: Mandatory ongoing cybersecurity training is provided to all employees to educate them a


company_name: NORTHERN OIL & GAS, INC.

text_preview: We have a cybersecurity program to identify, monitor, and mitigate cybersecurity risks. The security program consists of


company_name: APi Group Corp

text_preview: We recognize the critical importance of maintaining the safety and security of our information systems and data and have


company_name: PEOPLES BANCORP OF NORTH CAROLINA INC

text_preview: We maintain an Incident Response Plan that provides a documented framework for responding to actual or potential cyberse


company_name: CoinShares Bitcoin ETF

text_preview: of Risks and Cybersecurity Governance combat internal risks to the security, confidentiality, and/or integrity of any el


company_name: IZEA Worldwide, Inc.

text_preview: We have developed a robust cyber crisis response plan which provides a documented framework for handling high severity s


company_name: VPR Brands, LP.

text_preview: Our cybersecurity risk management program is integrated into our overall enterprise risk management program and shares c


company_name: AVITA Medical, Inc.

text_preview: 6. Risk Monitoring and Review - Continuously performed to evaluate any changes or the need for changes. The Company uses


company_name: KOSS CORP

text_preview: The Company maintains policies and processes for assessing, identifying, and managing material risk from cybersecurity t


company_name: TUCSON ELECTRIC POWER CO

text_preview: Cybersecurity risk is tactically and strategically managed by TEP's Enterprise Cybersecurity team comprised of experienc


company_name: Genprex, Inc.

text_preview: We periodically conduct internal audits and are consistently evaluating our cyber readiness. As a result, we have not id


company_name: Adaptive Biotechnologies Corp

text_preview: As trusted partners to healthcare providers, patients, biopharmaceutical companies, academic and non-profit institutions


company_name: Freedom Holding Corp.

text_preview: Our cybersecurity risk governance model consists of three lines of defense. Our Chief Technology Officer, supported by t


company_name: CLOVER HEALTH INVESTMENTS, CORP. /DE

text_preview: Among other things, the program includes the following components: • security event monitoring and detection; • extended


company_name: Post Holdings, Inc.

text_preview: We employ industry standard security controls and technologies to protect our information technology ("IT") environment


company_name: Atlas Lithium Corp

text_preview: As an exploration stage company, our business activity to date has been identifying, acquiring, and exploring mineral pr


company_name: ARTELO BIOSCIENCES, INC.

text_preview: Our cyber security consultants continuously monitor our environment for issues and alerts. The security tools that are i


company_name: JOHN WILEY & SONS, INC.

text_preview: We maintain a cybersecurity risk management program that is designed to identify, assess, manage, and mitigate cybersecu


company_name: FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE

text_preview: As part of our cybersecurity defense strategy, we employ tools and systems safeguards intended to help secure our networ


company_name: Onconetix, Inc.

text_preview: a third-party security expert consultant overseeing the risk assessment process, maintenance of security controls, and c


company_name: LEGGETT & PLATT INC

text_preview: Cybersecurity threats are identified, assessed, and monitored by our security operations center, which is staffed with c


company_name: Argo Group International Holdings, Inc.

text_preview: We regularly assess risks from cybersecurity threats, monitor our information systems for potential vulnerabilities and


company_name: Concrete Pumping Holdings, Inc.

text_preview: In connection with our overall cybersecurity risk management processes, we receive recurring threat intelligence from ou


company_name: ARCH CAPITAL GROUP LTD.

text_preview: As a foundation of our approach to cybersecurity risk, we have implemented processes at several levels across our enterp


company_name: Paymentus Holdings, Inc.

text_preview: We have established a cybersecurity risk management process that includes internal reporting of significant cybersecurit


company_name: NORTH EUROPEAN OIL ROYALTY TRUST

text_preview: The Trust's cybersecurity protocols include, but are not limited to, and intrusions, and isolated computer workstations.


company_name: SILGAN HOLDINGS INC

text_preview: We utilize a comprehensive, multi-layered approach for our cybersecurity management which is generally aligned with the


company_name: EURONET WORLDWIDE, INC.

text_preview: Insider Threats - We implement insider threat controls designed to identify, assess, and address potential risks from wi


company_name: AbCellera Biologics Inc.

text_preview: The Company maintains a cybersecurity risk management program that includes, but is not limited to, periodic risk assess


company_name: AT&T INC.

text_preview: We maintain a network and information security program that is reasonably designed to protect our information, and that


company_name: MKS INC

text_preview: Processes for Assessing, Identifying and Managing Material Risks from Cybersecurity Threats We primarily assess, identif


company_name: Century Communities, Inc.

text_preview: In November 2022, Kroll conducted a security maturity assessment of our security system. To perform its assessment, Krol


company_name: Evolent Health, Inc.

text_preview: We have developed processes for assessing, identifying and managing material risks from cybersecurity threats. We mainta


company_name: UNION BANKSHARES INC

text_preview: Our Company faces a number of cybersecurity risks in connection with the operation of our business which could have a ma


company_name: Bluejay Diagnostics, Inc.

text_preview: We maintain various information security processes designed to identify, assess and manage material risks from cybersecu


company_name: First Financial Northwest, Inc.

text_preview: In designing our Information Security Program, we refer to established industry frameworks - in particular, the Federal


company_name: IDEXX LABORATORIES INC /DE

text_preview: Our cybersecurity risk management program includes processes that incorporate and utilize certain principles from the Na


company_name: DROPBOX, INC.

text_preview: Members of senior leadership are informed about and monitor the prevention, mitigation, detection, and remediation of cy


company_name: COLUMBIA BANKING SYSTEM, INC.

text_preview: As disclosed above, we have implemented several cybersecurity processes, technologies, and controls to aid in our effort


company_name: CADIZ INC

text_preview: Our cybersecurity risk management program includes: risk assessments designed to help identify material cybersecurity ri


company_name: ARKO Corp.

text_preview: We follow incident response and breach management processes that principally consist of four interrelated steps to ident


company_name: Atlas Energy Solutions Inc.

text_preview: We recognize the critical importance of developing, implementing, and maintaining proactive cybersecurity measures to sa


company_name: Cable One, Inc.

text_preview: We also incorporate intelligence sharing about emerging threats through collaboration with other companies in our indust


company_name: KITE REALTY GROUP TRUST

text_preview: From onboarding and at least annually thereafter, the Company educates and trains its workforce on cybersecurity leading


company_name: LAM RESEARCH CORP

text_preview: We recognize the significant role of information security in safeguarding our valuable intellectual property along with


company_name: Greystone Housing Impact Investors LP

text_preview: The Partnership has established incident response procedures to be followed in the event of a cybersecurity incident tha


company_name: Eledon Pharmaceuticals, Inc.

text_preview: Our assessment and management of material risks from cybersecurity threats are integrated into our overall risk manageme


company_name: Enovix Corp

text_preview: Depending on the environment, we implement and maintain various technical, physical, and organizational measures, proces


company_name: Energy Recovery, Inc.

text_preview: Engage Third-parties on Risk Management Recognizing the complexity and evolving nature of cybersecurity threats, we enga


company_name: ICHOR HOLDINGS, LTD.

text_preview: Our cybersecurity program is designed from a risk- and compliance-based approach to achieve systemwide resilience and pr


company_name: Kennedy-Wilson Holdings, Inc.

text_preview: We design and assess our program based on the National Institute of Standards and Technology Cybersecurity Framework (NI


company_name: JONES LANG LASALLE INC

text_preview: We engage third-party consultants in connection with our cybersecurity program for assessing, identifying and managing m


company_name: Baker Hughes Co

text_preview: Enterprise Risk Management Process Integration Cybersecurity risk management processes are an integral part of our enter


company_name: SELECTIVE INSURANCE GROUP INC

text_preview: We work with industry-leading security consulting and technology partners and employ a "defense-in-depth" approach that


company_name: Commonwealth Credit Partners BDC I, Inc.

text_preview: The Company has processes in place designed to assess, identify, and manage material risks from cybersecurity threats. T


company_name: C3.ai, Inc.

text_preview: • Network security: Firewalls, intrusion detection/prevention systems (IDS/IPS), and data loss prevention (DLP) solution


company_name: SIERRA BANCORP

text_preview: Our cybersecurity risk management program, a critical component of our overall enterprise risk management program, is ba


company_name: QWEST CORP

text_preview: At the day-to-day operational level, Lumen maintains an experienced information security team who are tasked with implem


company_name: HESS CORP

text_preview: Our cybersecurity risk management program is integrated into our overall enterprise risk management program overseen by


company_name: Hongchang International Co., Ltd

text_preview: Following these risk assessments, we evaluate whether and how to re-design, implement, and maintain reasonable safeguard


company_name: Revelyst, Inc.

text_preview: Other members of our management team, including those from legal, finance, and internal audit, will supervise efforts to


company_name: VERU INC.

text_preview: Our cybersecurity policies and procedures are designed to ensure that appropriate cybersecurity measures and controls ar


company_name: Stereotaxis, Inc.

text_preview: Our cybersecurity risk management program is integrated into our overall enterprise risk management program and shares c


company_name: Quanex Building Products CORP

text_preview: Additionally, the Company assesses and manages cybersecurity threats associated with its third-party service providers'


company_name: Domtar CORP

text_preview: Despite our efforts, we recognize that no system is completely secure, and our main material cybersecurity risks are rel


v1_category: Strategy Integration

company_name: Vislink Technologies, Inc.

text_preview: from Cybersecurity Threats have not experienced any material cybersecurity incidents, and the expenses incurred from any


company_name: PRICE T ROWE GROUP INC

text_preview: We have previously been the target of cybersecurity attacks and expect such attempts to continue, potentially with more


company_name: Optimum Communications, Inc.

text_preview: We have experienced, and will continue to experience, cyber incidents in the normal course of our business. Notwithstand


company_name: RH

text_preview: Threat Mitigation While we engage in numerous efforts to protect ourselves from cybersecurity risks, we do periodically


company_name: LITHIA MOTORS INC

text_preview: While no company can or will be completely immune from cybersecurity threats, especially as they relate to vendors and g


company_name: Gain Therapeutics, Inc.

text_preview: We do not believe that there are currently any known risks from cybersecurity threats that are reasonably likely to mate


company_name: AFFILIATED MANAGERS GROUP, INC.

text_preview: As of the date of this Annual Report on Form 10-K, cybersecurity threats have not materially affected and we believe are


company_name: Holley Inc.

text_preview: W e have not identified risks from cybersecurity threats that have materially affected us, including our financial posit


company_name: Zevia PBC

text_preview: Since the beginning of the last fiscal year, we have not identified any cybersecurity threat or incident that has materi


company_name: ARROWHEAD PHARMACEUTICALS, INC.

text_preview: The Company is not aware of any cybersecurity threats or incidents in the last fiscal year, including as a result of any


company_name: CrossAmerica Partners LP

text_preview: Our systems periodically experience directed attacks intended to lead to interruptions and delays in our service and ope


company_name: Launch Two Acquisition Corp.

text_preview: As an early-stage company without significant investments in data security protection, we may not be sufficiently protec


company_name: CHARLES RIVER LABORATORIES INTERNATIONAL, INC.

text_preview: Through these processes, during our fiscal year 2023 and through the date of this filing we did not identify risks from


company_name: GCM Grosvenor Inc.

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


company_name: Evercore Inc.

text_preview: Impact of Cybersecurity Risk During the period covered by this report, we are not aware of any cyber incidents that, ind


company_name: HeartSciences Inc.

text_preview: As of the date of this Annual Report on Form 10-K, we are no t aware of any cybersecurity threats that have materially a


company_name: TD SYNNEX CORP

text_preview: As of the date of this report, we are not aware of any risks from cybersecurity threats that have materially affected th


company_name: INTEGRA LIFESCIENCES HOLDINGS CORP

text_preview: Cybersecurity Risks As of December 31, 2023, we have not had any material cybersecurity incidents. However, we face risk


company_name: STORE CAPITAL LLC

text_preview: As of the date of this Annual Report on Form 10-K, we do not believe that any risks from cybersecurity threats have had


company_name: RYTHM, Inc.

text_preview: To date, cybersecurity threats, including those resulting from any previous cybersecurity incidents, have not materially


company_name: ZyVersa Therapeutics, Inc.

text_preview: These programs are intended to decrease cybersecurity risks associated with human error and foster a culture of cybersec


company_name: CVR PARTNERS, LP

text_preview: Material Impact on Partnership During 2024, 2023, and 2022, the Partnership did not experience any cybersecurity threats


company_name: TRIUMPH GROUP INC

text_preview: We have experienced, and may experience in the future, either directly or through our supply chain or other channels, cy


company_name: Sprouts Farmers Market, Inc.

text_preview: As of the date of this report, no cybersecurity incidents have had, either individually or in the aggregate, a material


company_name: Cushman & Wakefield Ltd.

text_preview: We have experienced, and may in the future experience, whether directly or through our service providers or other channe


company_name: RADIANT LOGISTICS, INC

text_preview: As of the date of this filing, we have not identified any cybersecurity threats that are reasonably anticipated to have


company_name: Entera Bio Ltd.

text_preview: We do not believe that there are currently any known risks from cybersecurity threats that are reasonably likely to mate


company_name: Beam Therapeutics Inc.

text_preview: Based on an assessment using these processes, we do not believe that there are currently any risks from known cybersecur


company_name: ALLURION TECHNOLOGIES, INC.

text_preview: We have not identified any cybersecurity incidents or threats that have materially affected us or are reasonably likely


company_name: 1 800 FLOWERS COM INC

text_preview: We face ongoing risks that, if realized, could materially impact our business, operations and financial results. See our


company_name: LISATA THERAPEUTICS, INC.

text_preview: We describe how risks from cybersecurity threats are reasonably likely to materially affect us, including our business s


company_name: COLLEGIUM PHARMACEUTICAL, INC

text_preview: We, like other companies in our industry, face a number of cybersecurity risks in connection with our business. Although


company_name: LOCKHEED MARTIN CORP

text_preview: We believe cybersecurity is critical to advancing our 21st Century Security vision and enabling our digital transformati


company_name: Stellar Bancorp, Inc.

text_preview: During the fiscal year of this Report, the Company has not identified risks from cybersecurity threats, including as a r


company_name: OneMeta Inc.

text_preview: During the last three years, the Company has not experienced a material security breach and, as a result, the Company ha


company_name: Fortune Valley Treasures, Inc.

text_preview: fiscal year 2023, we did not identify any cybersecurity threats that have materially affected or are reasonably likely t


company_name: Clear Secure, Inc.

text_preview: Although CLEAR has not experienced any material cybersecurity breaches during the reporting period, we acknowledge that


company_name: AT&T INC.

text_preview: In 2023, we did not identify and were not aware of any cybersecurity breaches that we believe have materially affected o


company_name: 26North BDC, Inc.

text_preview: Since our commencement of operations, we have not identified any cybersecurity threats that have materially affected or


company_name: ZEBRA TECHNOLOGIES CORP

text_preview: While we have experienced and expect to continue to experience cybersecurity threats and incidents, there have been no m


company_name: T-Mobile US, Inc.

text_preview: Cybersecurity Incident Impact As previously disclosed, in August 2021, we experienced a cybersecurity incident that resu


company_name: Arbutus Biopharma Corp

text_preview: We also maintain cybersecurity insurance providing coverage for certain costs related to cybersecurity-related incidents


company_name: Birdie Win Corp

text_preview: from Cybersecurity Threats have no t encountered cybersecurity challenges that have materially impaired our operations o


company_name: Doximity, Inc.

text_preview: To date, we have not identified any cybersecurity incidents or threats that have materially affected us or are reasonabl


company_name: Orion Group Holdings Inc

text_preview: Material Cybersecurity Incidents We are not aware of any cybersecurity incidents that have materially impaired our opera


company_name: Blue Owl Capital Corp II

text_preview: In 2023, we did not experience a material cybersecurity incident, and we are not aware of any cybersecurity risks that a


company_name: WILLIAMS SONOMA INC

text_preview: In the last three fiscal years, we have not experienced any material cybersecurity incidents, and the expenses we have i


company_name: Grayscale Stellar Lumens Trust (XLM)

text_preview: There have not been any breaches at the Sponsor or the Trust during the year ended September 30, 2024. However, even tho


company_name: Maze Therapeutics, Inc.

text_preview: Although we are subject to ongoing and evolving cybersecurity threats, we are not aware of any cybersecurity threats, th


company_name: SPRUCE POWER HOLDING CORP

text_preview: We face several cybersecurity risks in connection with just conducting business. Although such risks have not materially


company_name: Structure Therapeutics Inc.

text_preview: The Audit Committee receives periodic reports from our cybersecurity function concerning the Company's significant cyber


company_name: FILANA THERAPEUTICS, INC.

text_preview: As of the date of this Annual Report, we do not believe that any past cybersecurity incidents that have been detected ha


company_name: Organogenesis Holdings Inc.

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


company_name: Playa Hotels & Resorts N.V.

text_preview: Cybersecurity Risks As of December 31, 2024, we are not aware of any material cybersecurity incidents that impacted the


company_name: Okta, Inc.

text_preview: We devote significant resources, including human and financial capital, to create security measures, configuration polic


company_name: FIRST UNITED CORP/MD/

text_preview: Notwithstanding our defensive measures and processes, the threat posed by cyber-attacks is severe. Our internal systems,


company_name: McEwen Inc.

text_preview: Management has not identified any specific risks from cybersecurity threats, including as a result of any previous cyber


company_name: Ingram Micro Holding Corp

text_preview: While we, along with our customers, vendors, suppliers, and service providers, are regularly exposed to malicious techno


company_name: Autonomix Medical, Inc.

text_preview: Material Impact of Cybersecurity Risks Cybersecurity threats have the potential to disrupt operations, compromise sensit


company_name: Joby Aviation, Inc.

text_preview: During the last three fiscal years, our business strategy, results of operations and financial condition have not been m


company_name: Certara, Inc.

text_preview: As of the date of this Annual Report on Form 10-K, we are not aware of any cybersecurity incidents, or a series of relat


company_name: SYNLOGIC, INC.

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


company_name: FIRST FINANCIAL BANCORP /OH/

text_preview: The Company is not aware of risks from cybersecurity threats, including those resulting from any previous cybersecurity


company_name: GENCO SHIPPING & TRADING LTD

text_preview: The Company also maintains a cyber liability insurance policy. See Item 1 – "Business – Insurance – Cyber Liability Insu


company_name: CIVISTA BANCSHARES, INC.

text_preview: While we do not believe that our business strategy, results of operations or financial condition have been materially ad


company_name: Avalon GloboCare Corp.

text_preview: We, like other companies in our industry, face several cybersecurity risks in connection with our business. Our business


company_name: Steele Creek Capital Corp

text_preview: Assessment of Cybersecurity Risk The potential impact of risks from cybersecurity threats on us are assessed on an ongoi


company_name: LEAR CORP

text_preview: For the year ended December 31, 2024, there have been no risks from cybersecurity threats that have materially affected


company_name: BRISTOL MYERS SQUIBB CO

text_preview: As of December 31, 2023, and through the date of this filing, we are not aware of any material cybersecurity incidents t


company_name: Interactive Strength, Inc.

text_preview: We have not identified any cybersecurity incidents or threats that have materially affected us or are reasonably likely


company_name: ARIZONA PUBLIC SERVICE CO

text_preview: To date, we do not believe there have been risks from cybersecurity threats, including as a result of any previous cyber


company_name: LINCOLN NATIONAL CORP

text_preview: Risks from Cybersecurity Threats Although our computer systems and the computer systems of third parties on which we rel


company_name: Super Micro Computer, Inc.

text_preview: While there have been cyber incidents in the past, none of these incidents, individually or in aggregate, had a material


company_name: BT Brands, Inc.

text_preview: To date, we have not experienced a cybersecurity threat or incident; therefore, there has been no cybersecurity impact o


company_name: Jasper Therapeutics, Inc.

text_preview: Our risks associated with cybersecurity threats are set forth under " Risk Factors " in Part I, Item 1A in this report.


company_name: Rocket Lab Corp

text_preview: As of December 31, 2024, we have not identified any risks from cybersecurity threats (including any previous cybersecuri


company_name: CF Industries Holdings, Inc.

text_preview: To date, we have not identified any risks from cybersecurity threats, including as a result of any previous cybersecurit


company_name: ORAGENICS INC


company_name: Remitly Global, Inc.

text_preview: In 2023, we did not identify any cybersecurity threats or incidents that have materially affected or are reasonably like


company_name: TEN Holdings, Inc.

text_preview: Although risks from cybersecurity threats have not to date materially affected, and we do not believe they are reasonabl


company_name: Qorvo, Inc.

text_preview: We face numerous cybersecurity risks in connection with our business. Such risks can impact our systems, results of oper


company_name: Employers Holdings, Inc.

text_preview: We are not aware of any cybersecurity risks, including as a result of any cybersecurity incidents during 2024, that have


company_name: ASTRONICS CORP

text_preview: While we have experienced cybersecurity incidents in the past, to date none have materially affected the Company or our


company_name: AXIS CAPITAL HOLDINGS LTD

text_preview: Impact of Material Risk To date, no cybersecurity incidents have materially impacted the Company, including the Company'


company_name: SIGMATRON INTERNATIONAL INC

text_preview: As of the date hereof, the Company is not aware of any material risks from cybersecurity threats, including as a result


company_name: TechnipFMC plc

text_preview: We face continuing and ongoing material risks from cybersecurity threats, which the U.S. Securities and Exchange Commiss


company_name: INTERNATIONAL BUSINESS MACHINES CORP

text_preview: As discussed in greater detail in Item 1A., "Risk Factors," the company faces numerous and evolving cybersecurity threat


company_name: Aptiv PLC

text_preview: In 2024, we did not identify any cybersecurity threats that have materially affected or are reasonably likely to materia


company_name: CRA INTERNATIONAL, INC.

text_preview: Cybersecurity Risks As of December 28, 2024, we have not had any material incidences involving cybersecurity attacks. Ho


company_name: COMSTOCK RESOURCES INC

text_preview: Despite our efforts, there is the ever-present risk that our systems and/or data will suffer a successful cyber incident


company_name: COSTAR GROUP, INC.

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


company_name: Healthcare Realty Trust Inc

text_preview: The Company carries cyber risk insurance, but there can be no assurance that losses from a cybersecurity incident would


company_name: CytoDyn Inc.

text_preview: Our management periodically evaluates information provided by its consultants on evolving cybersecurity risks and, based


company_name: Benitec Biopharma Inc.

text_preview: To date, we have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity


company_name: X4 Pharmaceuticals, Inc

text_preview: Although risks from cybersecurity threats have to date not materially affected us, our business strategy, results of ope


company_name: Samsara Inc.

text_preview: Like other technology companies, we have faced and expect to face cybersecurity threats on an ongoing basis. As of the d


company_name: Marathon Petroleum Corp

text_preview: As of February 27, 2025, we do not believe that any risks from cybersecurity threats, including as a result of past cybe


company_name: Ontrak, Inc.

text_preview: We have, from time to time, experienced threats to and breaches of our data and systems, including breaches of our data


company_name: NEW YORK TIMES CO

text_preview: From time to time, we experience security incidents. As of the date of this report, no cybersecurity incidents have had


company_name: YORK WATER CO

text_preview: Identified Material Risks To date, the Company has not encountered cybersecurity challenges, risks, or breaches that hav


company_name: NORTHPOINTE BANCSHARES INC

text_preview: We are exposed to cybersecurity threats and incidents that can range from uncoordinated individual attempts to gain unau


company_name: MARIMED INC.

text_preview: As of the date of this report, other than the foregoing, the Company is not aware of any cybersecurity incidents that ha


company_name: KEY TRONIC CORP

text_preview: Risks from cybersecurity threats, including as a result of the Previously Disclosed Cyber Incident, have materially affe


company_name: MURPHY OIL CORP

text_preview: Murphy has not experienced any material impacts to our business, operations, or reputation due to cyberattacks or other


company_name: DUCOMMUN INC /DE/

text_preview: To date, we do not believe risks from c ybersecurity threats, including as a result of any previous cybersecurity incide


company_name: AvePoint, Inc.

text_preview: In 2024, we did not identify any privacy or cybersecurity threats that materially affected or are reasonably likely to m


company_name: US Foods Holding Corp.

text_preview: To date, we have not experienced any cybersecurity incidents that materially affected or were reasonably likely to mater


company_name: APi Group Corp

text_preview: Cybersecurity Risk Our business strategy, results of operations and financial condition have not been materially affecte


company_name: Aditxt, Inc.

text_preview: We believe cybersecurity is critical to advancing our technological developments. We face a multitude of cybersecurity t


company_name: FISERV INC

text_preview: Impact of Cybersecurity Threats Our results of operations and financial condition have not been materially affected by c


company_name: VINEBROOK HOMES TRUST, INC.

text_preview: Risks from cybersecurity threats, including as a result of any previous cybersecurity incidents, have not materially aff


company_name: HERITAGE FINANCIAL CORP /WA/

text_preview: As of the reporting period, the Company has not experienced any material cybersecurity events or incidents. Although thi


company_name: American National Group Inc.

text_preview: As of the reporting date, no risks from cybersecurity threats, including as a result of any previous cybersecurity incid


company_name: Caribou Biosciences, Inc.

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


company_name: CALIX, INC

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


company_name: SEACOAST BANKING CORP OF FLORIDA

text_preview: While we do not believe that our business strategy, results of operations or financial condition have been materially ad


company_name: GTJ REIT, INC.

text_preview: We have not identified known risks, including as a result of prior cybersecurity incidents, that have materially affecte


company_name: CABOT CORP

text_preview: As of the date of this report, we have not experienced a cybersecurity incident that has resulted in a material effect o


company_name: AMPHENOL CORP /DE/

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


company_name: Globalstar, Inc.

text_preview: As of the date of this report, we are not aware of any material risks from cybersecurity threats, that have materially a


company_name: Sharplink, Inc.

text_preview: Although we have designed our cybersecurity program and governance procedures above to mitigate cybersecurity risks, we


company_name: HAMMER TECHNOLOGY HOLDINGS CORP.

text_preview: To date, the Company has not identified any cybersecurity incidents which have materially affected, or are reasonably li


company_name: PRECISION BIOSCIENCES INC


company_name: LKQ CORP

text_preview: To date, we do not believe that any risks from any cybersecurity threats, including as a result of any previous cybersec


company_name: Highlands REIT, Inc.

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


company_name: GPB Automotive Portfolio, LP

text_preview: The Partnership faces risks from cybersecurity threats that could have a material adverse effect on its business, financ


company_name: BCTC IV ASSIGNOR CORP

text_preview: To date, Cybersecurity threats, including any previous Cybersecurity incidents, have not had a material impact nor, are


company_name: Expion360 Inc.


company_name: VISHAY INTERTECHNOLOGY INC

text_preview: We are committed to maintaining robust governance and oversight of these risks and to implementing mechanisms, controls,


company_name: MICROCHIP TECHNOLOGY INC

text_preview: As of March 31, 2024, we have not identified any risks from cybersecurity threats, including as a result of previous cyb


company_name: Sionna Therapeutics, Inc.

text_preview: Although risks from cybersecurity threats have to date not materially affected us, our business strategy, results of ope


company_name: ATECH (PARENT) RESOLUTION CORP.

text_preview: We have experienced incidents in the past and may experience them in the future. However, we have not experienced any cy


company_name: Fyntechnical Innovations Inc


company_name: BIO-TECHNE Corp

text_preview: Based on the information we have as of the date of this Annual Report, we do not believe any risks from cybersecurity th


company_name: Neuraxis, INC

text_preview: We have not identified risks from known cybersecurity threats, that have materially affected us, including our operation


company_name: INSIGHT ENTERPRISES INC

text_preview: As of the date of this report, we are not aware of any risks from cybersecurity threats, including as a result of any pr


company_name: Mereo BioPharma Group plc

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


company_name: RBC Bearings INC

text_preview: Despite our efforts with respect to information technology operations, cybersecurity and data privacy, we have been, and


company_name: International Seaways, Inc.

text_preview: We have insurance coverage for losses and expenses related to liability, privacy and regulatory actions, incident respon


company_name: Dolphin Entertainment, Inc.

text_preview: The Company is not aware of any cybersecurity threats or incidents to date that have materially affected its strategy, r


company_name: Public Storage

text_preview: Cybersecurity Risks As of December 31, 2024, we have not had any known instances of material cybersecurity incidents, in


company_name: Evergy, Inc.

text_preview: While the Evergy Companies have a cybersecurity program designed to protect and preserve the integrity of their informat


company_name: Vaxxinity, Inc.

text_preview: In 2023, we did not identify any cybersecurity threats or incidents that materially affected or are reasonably likely to


company_name: REGENCY CENTERS LP

text_preview: Since at least January 1, 2021, we are not aware of any cybersecurity incidents that have materially affected the Compan


company_name: Edwards Lifesciences Corp

text_preview: Based on information known to us, we do not believe any risks from cybersecurity threats, including as a result of previ


company_name: TECHPRECISION CORP

text_preview: To date, we have not (to our knowledge) encountered cybersecurity challenges that have materially impaired our operation


company_name: DELUXE CORP

text_preview: As of the date of this report, we are not aware of any cybersecurity incidents that have materially affected or are reas


company_name: ENB Financial Corp

text_preview: During the year ended December 31, 2023, there were no cybersecurity incidents that materially affected or are reasonabl


company_name: KALA BIO, Inc.

text_preview: While we have not experienced any material losses relating to cyber-attacks, in 2019 we were the subject of a successful


company_name: ELECTRAMECCANICA VEHICLES CORP.

text_preview: Risks from Cybersecurity Threats As of the date of this filing, the Company has not encountered any risks from cybersecu


company_name: DIAMONDHEAD CASINO CORP

text_preview: Notwithstanding our efforts, we may not be successful in preventing or mitigating a cybersecurity incident that could ha


company_name: SOLITARIO RESOURCES CORP.

text_preview: We did not identify any cybersecurity incidents during the year ended December 31, 2023 that have materially affected or


company_name: DHI GROUP, INC.

text_preview: Although the risks from cybersecurity threats, including as a result of any previous cybersecurity incidents, have not m


company_name: HARROW, INC.

text_preview: We face a number of cybersecurity risks in connection with our business. Although we have numerous controls to protect a


company_name: TAKE TWO INTERACTIVE SOFTWARE INC

text_preview: In determining materiality, cybersecurity incidents are reviewed not only for potential financial impacts, which could i


company_name: Smart Sand, Inc.

text_preview: No unauthorized access to customer, vendor, supplier, joint venture, employee or our data occurred as a result of cybers


company_name: Zymeworks Inc.

text_preview: We conduct periodic assessments and testing of our policies, standards, processes, and practices in a manner intended to


company_name: FISERV INC

text_preview: Impact of Cybersecurity Threats Our results of operations and financial condition have not been materially affected by c


company_name: FIFTH THIRD BANCORP

text_preview: The Bancorp recognizes the importance of maintaining a cybersecurity risk management system designed to reduce the risks


company_name: Karuna Therapeutics, Inc.

text_preview: As of the date of this Annual Report on Form 10-K, risks from cybersecurity threats have not materially affected, and we


company_name: Guardion Health Sciences, Inc.

text_preview: Management is responsible for the day-to-day administration of our risk management strategy and our cybersecurity polici


company_name: RIVERVIEW BANCORP INC

text_preview: As of the date of this report, the Company has not experienced any cybersecurity incidents that have had a material impa


company_name: DIH HOLDING US, INC.

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


company_name: B&G Foods, Inc.

text_preview: Despite our ongoing efforts to continuously improve our ability to prevent and minimize the impact of future cyber incid


company_name: PFIZER INC

text_preview: As of the date of this Form 10-K, we are not aware of any cybersecurity incidents that have materially affected or are r


company_name: Brookfield Asset Management Ltd.

text_preview: Our systems face cybersecurity risks, and we have in the past experienced threats to our data and systems. However, to d


company_name: DIODES INC /DEL/

text_preview: We believe that our current preventative actions and response activities provide adequate measures of protection against


company_name: Ocean Power Technologies, Inc.

text_preview: During the fiscal years ended April 30, 2025 and 2024, we did not identify any cybersecurity incidents that had a materi


company_name: Whole Earth Brands, Inc.

text_preview: In the three year period ending December 31, 2023, we have not experienced any material cybersecurity incidents, and exp


company_name: Eva Live Inc

text_preview: of Cybersecurity Risks on Business date, the Company has no t experienced a cybersecurity incident that has materially a


company_name: REMARK HOLDINGS, INC.

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


company_name: PROTHENA CORP PUBLIC LTD CO

text_preview: As of the date of this report, we have not identified any risks from cybersecurity threats, including as a result of any


company_name: SEABOARD CORP /DE/

text_preview: Risks from Cybersecurity Threats As of the date of this report, Seaboard is not aware of any cybersecurity threats that


company_name: Bloomin' Brands, Inc.

text_preview: We, like others in our industry, experience cybersecurity incidents and attempts to access our systems. In the event we


company_name: PDF SOLUTIONS INC

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


company_name: Chefs' Warehouse, Inc.

text_preview: We did not experience a material cybersecurity incident during the fiscal year ended December 27, 2024. For more informa


company_name: Medalist Diversified, Inc.

text_preview: As of December 31, 2024, we are not aware of any risks from cybersecurity threats, including as a result of any cybersec


company_name: JBT MAREL Corp

text_preview: We carry insurance that provides protection that may reduce the potential losses arising from a cybersecurity incident.


company_name: GREIF, INC

text_preview: As of October 31, 2024, we are not aware of any cybersecurity incidents that have materially impacted, or are reasonably


company_name: ABVC BIOPHARMA, INC.

text_preview: We plan to establish an appropriate confidentiality framework and adhere to relevant document management regulations. Th


company_name: Stabilis Solutions, Inc.

text_preview: We are not aware of any risks from cybersecurity threats, nor have we experienced any cybersecurity incidents, which hav


company_name: IZEA Worldwide, Inc.

text_preview: To date, risks from cybersecurity threats have not previously materially affected us, and we currently do not expect tha


company_name: Credo Technology Group Holding Ltd

text_preview: As of the date of this Annual Report on Form 10-K, we are not aware of any risks from cybersecurity threats, including a


company_name: CALAVO GROWERS INC

text_preview: As of the date of this report, we are not aware of any cybersecurity incidents that have materially affected or are reas


company_name: La Rosa Holdings Corp.

text_preview: Given our current stage of cybersecurity development, we have not experienced any cybersecurity incidents to date. Howev


v1_category: Third-Party Risk

company_name: Knight-Swift Transportation Holdings Inc.

text_preview: We also rely on third-party service providers to support our business and operations, which may include processing of co


company_name: Marcus & Millichap, Inc.

text_preview: Our processes also address cybersecurity threat risks associated with our use of third-party service providers, includin


company_name: Signing Day Sports, Inc.

text_preview: Overseeing Third-Party Risk Because we are aware of the risks associated with third-party service providers, we implemen


company_name: Business First Bancshares, Inc.

text_preview: A Vendor Management program has been developed and employed to manage potential risks for third-party service providers,


company_name: SAFETY INSURANCE GROUP INC

text_preview: A third-party risk management program is in place ensuring those risks associated with our use of vendors to support our


company_name: Orchid Island Capital, Inc.

text_preview: As an externally managed company, the Company relies on our Manager's information systems in connection with the Company


company_name: Alto Ingredients, Inc.

text_preview: We use a comprehensive due diligence process to manage third-party risks, emphasizing continuous monitoring and to ensur


company_name: Quad/Graphics, Inc.

text_preview: The Company maintains a comprehensive, risk-based approach to identifying and overseeing cybersecurity risks presented b


company_name: Vaxcyte, Inc.

text_preview: We use third-party service providers to perform a variety of functions throughout our business, such as application prov


company_name: FOOT LOCKER, INC.

text_preview: We recognize that third-party service providers may introduce cybersecurity risks to our organization. In an effort to m


company_name: ATMOS ENERGY CORP

text_preview: We also address cybersecurity risks associated with third-party service providers, including those in our supply chain o


company_name: CHOICE HOTELS INTERNATIONAL INC /DE

text_preview: To help oversee and identify risks from cybersecurity threats associated with the Company's use of third-party service p


company_name: BOSTON SCIENTIFIC CORP

text_preview: We engage and rely upon third parties to provide services and/or goods, represent and/or otherwise act on our behalf. Pr


company_name: SERA PROGNOSTICS, INC.

text_preview: Our policies and processes also address cybersecurity threat risks associated with our use of third-party service provid


company_name: Onex Direct Lending BDC Fund

text_preview: Onex Corp. employs a process designed to assess, typically prior to onboarding, the cybersecurity risks associated with


company_name: WORLD KINECT CORP

text_preview: We have implemented processes designed to mitigate risks related to data breaches or other security incidents originatin


company_name: Amcor plc

text_preview: We perform cybersecurity risk assessments of the third-party vendors we utilize and have processes to identify cybersecu


company_name: ANAPTYSBIO, INC

text_preview: We strive to proactively manage third-party risks to minimize any adverse effects on our business that may arise due to


company_name: GLACIER BANCORP, INC.

text_preview: In order to identify material risks from cybersecurity threats associated with the use of third-party service providers,


company_name: Leatt Corp

text_preview: We have certain vendor management processes designed to help to manage cybersecurity risks associated with our use of ce


company_name: Discover Financial Services

text_preview: We are also committed to strong third party risk management. Our Third Party Program provides guidance for managing thir


company_name: ACCO BRANDS Corp

text_preview: We use a risk-based approach to identifying and overseeing cybersecurity risks presented by third parties, including ven


company_name: RREEF Property Trust, Inc.

text_preview: Deutsche Bank Group's security incident management covers cybersecurity events that may affect it and its subsidiaries,


company_name: GLAUKOS Corp

text_preview: We perform diligence on high-risk third-parties that provide us software or have access to our systems or highly sensiti


company_name: BankUnited, Inc.

text_preview: The Company's third-party risk management framework and processes have been aligned with regulatory requirements and wit


company_name: Axonics, Inc.

text_preview: We engage consultants, or other third parties, in connection with our risk assessment processes. These service providers


company_name: INTERNATIONAL BANCSHARES CORP

text_preview: Furthermore, our IT security infrastructure and cybersecurity policies are designed to monitor and manage security risks


company_name: Seaport Entertainment Group Inc.

text_preview: We rely on our systems and networks to support our business activities. As some of these networks and systems are manage


company_name: Federal Home Loan Bank of Chicago

text_preview: We regularly engage with third parties, including cybersecurity experts, to test, maintain, and enhance our cybersecurit


company_name: AMERISERV FINANCIAL INC /PA/

text_preview: The Company uses third-party vendors to assist in monitoring, detecting, and managing cyber threats, including managed s


company_name: Alpha Teknova, Inc.

text_preview: We also maintain procedures designed to identify and mitigate cybersecurity threats related to our use of material third


company_name: CYTOKINETICS INC

text_preview: Oversee Third Party Risk Because we are aware of the potentially material risks from cybersecurity threats associated wi


company_name: DOLLAR TREE, INC.

text_preview: Because we rely on third-party providers and platforms for many of our computer and technology systems and support, we u


company_name: RideNow Group, Inc.

text_preview: We rely heavily on third parties to deliver our products and services to our customers, and a cybersecurity incident at


company_name: Amesite Inc.

text_preview: We follow a formal, documented process to assess the data protection practices of certain third-party vendors that handl


company_name: Cyngn Inc.

text_preview: Because we are aware of the risks associated with third-party service providers, we have implemented stringent processes


company_name: Bio Green Med Solution, Inc.

text_preview: Our processes also address cybersecurity threat risks associated with our use of third-party service providers, includin


company_name: V2X, Inc.

text_preview: Third-party Engagements: The Company maintains a comprehensive, risk-based approach to identifying and overseeing materi


company_name: Generations Bancorp NY, Inc.

text_preview: Service Providers. Like many companies, the Company relies on third-party vendor solutions to support its operations. Ma


company_name: WILSON BANK HOLDING CO

text_preview: It is the policy of the Company to ensure the internal controls and financial condition of a third-party vendor are care


company_name: Crexendo, Inc.

text_preview: Crexendo relies on several third-party vendors and contractors in order to provide products and services to its customer


company_name: CHEMED CORP

text_preview: We acknowledge that cyberattack risk may occur with our third-party technology service providers. High-profile cyberatta


company_name: Unum Group

text_preview: Cybersecurity risks associated with third-party service providers are managed in accordance with our Third-Party Risk Ma


company_name: GROUP 1 AUTOMOTIVE INC

text_preview: We engage several third-party consultants in connection with our risk assessment and risk management, and we have establ


company_name: Pioneer Bancorp, Inc./MD

text_preview: Vendor due diligence is performed for all third parties with access to the Company's information assets to ensure such p


company_name: Medicine Man Technologies, Inc.

text_preview: The Company has entered into agreements with third parties for hardware, software, telecommunications, and other informa


company_name: Medicale Corp.

text_preview: Currently, the only cybersecurity risk is from the use of websites associated with the Company. All hosting and hosting


company_name: Catcha Investment Corp

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: Hippo Holdings Inc.

text_preview: Additionally, we have specific policies and practices governing third-party security risks, including our third-party ri


company_name: CKX LANDS, INC.

text_preview: Because of our company's small size and the nature of our operations, our information technology systems are minimal. Th


company_name: CORPAY, INC.

text_preview: In order to oversee and identify risks from cybersecurity threats associated our use of third-party service providers, w


company_name: HANCOCK WHITNEY CORP

text_preview: Before engaging third-party service providers who may have access to the Company's, customer, employee or other sensitiv


company_name: NexPoint Residential Trust, Inc.

text_preview: Our Adviser maintains a comprehensive, risk-based approach to identifying and overseeing cybersecurity risks presented b


company_name: Lument Finance Trust, Inc.

text_preview: As an externally managed company, our day-to-day operations are managed by our Manager and our executive officers under


company_name: Hilltop Holdings Inc.

text_preview: VRM considers specific factors in performing their due diligence based on the risk profile of the high-risk and vital ve


company_name: UNITED COMMUNITY BANKS INC

text_preview: In many instances we rely on third-party providers to facilitate providing products and services to our customers. As a


company_name: NORTHRIM BANCORP INC

text_preview: We also recognize that we are exposed to cybersecurity threats associated with our use of third-party service providers.


company_name: MARRIOTT INTERNATIONAL INC /MD/

text_preview: For properties that are not owned, leased, or managed by Marriott, the franchisees, licensees, or other applicable count


company_name: Gold.com, Inc.

text_preview: We also maintain a formal Vendor Management Program that provides oversight of cybersecurity risks related to our vendor


company_name: LENZ Therapeutics, Inc.

text_preview: We engage an IT consultant in connection with our risk assessment processes. This consultant assists us to design and im


company_name: Green Plains Inc.

text_preview: Our cybersecurity program includes a well-documented process for oversight of cybersecurity risks associated with our th


company_name: ZILLOW GROUP, INC.

text_preview: We engage a variety of third-party service providers to process and store data, including certain customer information,


company_name: Sotherly Hotels Inc.

text_preview: While we have control over our information systems, we do not have control over the information systems of our hotel man


company_name: Stran & Company, Inc.

text_preview: Overseeing Third-Party Risk Because we are aware of the risks associated with third-party service providers, we implemen


company_name: FARMERS & MERCHANTS BANCORP INC

text_preview: IT Risk and Vendor Management We rely on third-party service providers to leverage subject matter expertise and industry


company_name: CONOCOPHILLIPS

text_preview: Third Party Service Provider Risk Management Our third-party risk management process is designed to identify, assess, an


company_name: NORFOLK SOUTHERN CORP

text_preview: Oversight of Third-Party Providers Within our purchasing and third-party vendor management programs, we require all vend


company_name: KADANT INC

text_preview: In order to oversee and identify risks from cybersecurity threats associated with our use of third-party service provide


company_name: BERKSHIRE HATHAWAY ENERGY CO

text_preview: In certain circumstances, BHE relies on third-party service providers for a variety of products and services to run its


company_name: METLIFE POLICYHOLDER TRUST

text_preview: The Custodian is required by contract to ensure it has implemented, and requires its critical vendors to implement, cybe


company_name: LIXTE BIOTECHNOLOGY HOLDINGS, INC.

text_preview: We engage consultants, or other third parties in connection with our risk assessment processes. These service providers


company_name: MGIC INVESTMENT CORP

text_preview: The ISP also incorporates a vendor due diligence process that is designed to assess vendor control environments and eval


company_name: SELLAS Life Sciences Group, Inc.

text_preview: Our processes also address cybersecurity threat risks associated with our selection and oversight of third-party service


company_name: Paylocity Holding Corp

text_preview: We monitor and reassess our third-party relationships on an ongoing basis depending on risk level or in the event of a c


company_name: CENTERSPACE

text_preview: We utilize third-party service providers for a variety of functions. Cybersecurity risks are evaluated when determining


company_name: ACI WORLDWIDE, INC.

text_preview: We utilize threat intelligence services from multiple organizations, allowing us to proactively respond to emerging cybe


company_name: Artisan Partners Asset Management Inc.

text_preview: Oversight of Third-Party Service Providers We engage many service providers in connection with our business operations.


company_name: Federal Home Loan Bank of Indianapolis

text_preview: The ISIRP also includes action plans for responding to third-party cybersecurity threats and incidents. We undertake due


company_name: PELOTON INTERACTIVE, INC.

text_preview: We perform due diligence regarding our third-party suppliers, service providers and other business partners. This may in


company_name: PROCORE TECHNOLOGIES, INC.

text_preview: We use third-party providers for various aspects of our business, such as data-hosting companies. We have a third-party


company_name: Science Applications International Corp

text_preview: The Company relies on various third party providers, such as vendors, suppliers and other business partners for certain


company_name: DMC Global Inc.

text_preview: We are proactively taking steps to enhance our monitoring of third-party service providers' cybersecurity, including the


company_name: Microbot Medical Inc.

text_preview: We use a third-party sub-contractor to manage all Information Technology (IT) issues, including protection against, dete


company_name: LINKBANCORP, Inc.

text_preview: The Company relies on third-party vendor solutions to support its operations; many of these vendors have access to sensi


company_name: BALCHEM CORP

text_preview: We apply a risk-based approach to mitigate cybersecurity risks associated with our use of third-party service providers


company_name: CAPITAL PROPERTIES INC /RI/

text_preview: Management works primarily with third parties (principally professional services and consulting firms) that assist manag


company_name: TFF Pharmaceuticals, Inc.

text_preview: With respect to third parties that assist in our cybersecurity oversight, we obtain reports to assess the security of th


company_name: AIR T INC

text_preview: The Company continuously monitors the risk associated with its third-party service providers. The Company mandates that


company_name: FNB CORP/PA/

text_preview: We have a Vendor Management department that established policies and procedures to follow when utilizing external third-


company_name: CHICAGO RIVET & MACHINE CO

text_preview: We engage consultants, or other third parties in connection with our risk assessment processes. These service providers


company_name: ALERUS FINANCIAL CORP

text_preview: Management of Third-Party Risk: The Company's comprehensive third -party management process includes rigorous due dilige


company_name: TREDEGAR CORP

text_preview: Tredegar entrusts the third-party service providers with the responsibility to institute security measure protocols that


company_name: Gentherm Inc

text_preview: To operate our business, we utilize certain third-party service providers to support a variety of functions. We seek to


company_name: UNISYS CORP

text_preview: Our processes to oversee and identify risks from cybersecurity threats associated with our use of third-party service pr


company_name: IMAC Holdings, Inc.


company_name: LIGHTBRIDGE Corp

text_preview: vCIO services include: (a) operational review, strategic planning, technology road-mapping; (b) development of a custom


company_name: MidWestOne Financial Group, Inc.

text_preview: We rely on our information technology systems and networks in connection with many of our business activities. Some of t


company_name: WARRIOR MET COAL, INC.

text_preview: We rely on information systems and networks as well as various other technologies to conduct and support our business. W


company_name: UNITED FIRE GROUP INC

text_preview: We have processes in place to oversee and identify risks from cybersecurity threats associated with our use of third-par


company_name: Community West Bancshares

text_preview: With the approval of Audit Committee, we also engage third party assessors, consultants, and auditors in connection with


company_name: Alcoa Corp

text_preview: Alcoa has implemented processes designed to identify and mitigate cybersecurity threats associated with our use of third


company_name: ODYSSEY MARINE EXPLORATION INC

text_preview: Third-Party Service Provider Oversight: Our oversight processes include comprehensive due diligence checks for any new t


company_name: GILEAD SCIENCES, INC.

text_preview: Third-Party Service Provider Risk Management We have a process in place to oversee and identify risks from cybersecurity


company_name: Trulieve Cannabis Corp.

text_preview: Management and oversight As part of our cybersecurity program, we engage with external service providers in our continui


company_name: IGM Biosciences, Inc.

text_preview: We assess the ability of our key third-party service providers to implement and maintain appropriate security measures,


company_name: HILLS BANCORPORATION

text_preview: Impact of Risks from Cybersecurity Threats While we have not been materially impacted by cyber incidents, we have been s


company_name: CASELLA WASTE SYSTEMS INC

text_preview: We engage external parties to supplement our internal capabilities and to assess our cyber maturity and readiness on a p


company_name: TEXAS INSTRUMENTS INC

text_preview: Our cybersecurity risk management extends to risks associated with our use of third-party service providers. For instanc


company_name: M2i Global, Inc.

text_preview: Third-party Risk we are aware of the risks associated with third-party service providers, we have implemented stringent


company_name: FIRST KEYSTONE CORP

text_preview: To help mitigate risks associated with third party vendors and service providers, the Corporation has implemented an ext


company_name: ASHLAND INC.

text_preview: Ashland maintains a similar risk-based approach to its third-party vendor management program including identifying and o


company_name: Franklin BSP Realty Trust, Inc.

text_preview: We recognize that third parties that provide information systems used by the Advisor to provide services to the Company


company_name: AppTech Payments Corp.

text_preview: Oversee Third-party Risk To manage the risks associated with third-party service providers, AppTech conducts weekly call


company_name: Muzinich BDC, Inc.

text_preview: We depend on and engage various third parties, including suppliers, vendors, and service providers, to operate our busin


company_name: Grindr Inc.

text_preview: For service providers that provide particularly critical services to us or process particularly sensitive information fo


company_name: Minerva Neurosciences, Inc.

text_preview: We use third-party service providers to perform a variety of functions throughout our business, such as application prov


company_name: FARADAY FUTURE INTELLIGENT ELECTRIC INC.

text_preview: 8. Use of Third-Party Services The Company partners with third-party cybersecurity firms to support penetration testing,


company_name: TORO CO

text_preview: The Company also contractually requires suppliers, vendors and other third-parties with access to its information techno


company_name: BIOMARIN PHARMACEUTICAL INC

text_preview: We use third-party service providers to perform a variety of functions throughout our business, such as research collabo


company_name: Vera Therapeutics, Inc.

text_preview: We use third-party service providers to perform a variety of functions throughout our business, such as software applica


company_name: Franklin Templeton Holdings Trust

text_preview: Conduct after-action evaluation to identify what went well, what did not go well and improve FRI's systems after an issu


company_name: Community Healthcare Trust Inc

text_preview: Oversee Third-party Risk Because we are aware of the risks associated with third-party service providers, the Company im


company_name: Arcosa, Inc.

text_preview: Managing Third Party Risk Arcosa recognizes the risks associated with the use of vendors, service providers, and other t


company_name: American Healthcare REIT, Inc.

text_preview: We have developed processes to identify and manage cybersecurity risks from our service providers. We assess our operato


company_name: Cleco Corporate Holdings LLC

text_preview: Cleco is implementing processes to manage the cybersecurity risks associated with its use of third-party service provide


company_name: SPAR Group, Inc.

text_preview: As noted, to operate our business, we utilize certain third -party service providers to perform a variety of functions a


company_name: nVent Electric plc

text_preview: We maintain a comprehensive, risk-based approach to assessing and overseeing cybersecurity risks presented by third part


company_name: TEXAS CAPITAL BANCSHARES INC/TX

text_preview: The Company's Third-Party Risk Management program is designed to ensure that its vendors meet its cybersecurity requirem


company_name: MidWestOne Financial Group, Inc.

text_preview: We rely on our information technology systems and networks in connection with many of our business activities. Some of t


company_name: Pulmatrix, Inc.

text_preview: We engage consultants, or other third parties in connection with our risk assessment processes. These service providers


company_name: Endo International plc

text_preview: We conduct due diligence security assessments of certain third-party providers before engagement, have contractual right


company_name: Inari Medical, Inc.

text_preview: We are continuing to build processes to address cybersecurity threat risks associated with our use of third-party servic


company_name: CONDUENT Inc

text_preview: We rely on a variety of security software, including cloud-based technology to scan and analyze for vulnerable software


company_name: Cyclo Therapeutics, Inc.

text_preview: We require each third-party service provider who may have access to our systems and/or our sensitive data to confirm tha


company_name: DARDEN RESTAURANTS INC

text_preview: With respect to third-party service providers, our information security program includes conducting due diligence of rel


company_name: FASTENAL CO

text_preview: We have implemented an IT vendor risk management policy that provides guidance in managing risks associated with IT vend


company_name: ARVANA INC

text_preview: Many of our third-party service providers have access to our information systems and data, and we rely on such third par


company_name: Digital Brand Media & Marketing Group, Inc.

text_preview: Many of the Company's IT systems operate with a hosted architecture or by third-party service providers, and if these th


company_name: SOLAREDGE TECHNOLOGIES, INC.

text_preview: We also employ processes designed to oversee, identify, and reduce the potential impact of a security incident at a thir


company_name: Fidelity Wise Origin Bitcoin Fund

text_preview: The Trust depends on and engages various third parties, including suppliers, vendors, and service providers, to operate


company_name: TYLER TECHNOLOGIES INC

text_preview: Third Parties: Our management of third-party security risks is an area of heightened focus for us. Over the past several


company_name: Kyndryl Holdings, Inc.

text_preview: Third-party supplier risk assessments – Recognizing that our suppliers can be subject to cybersecurity incidents which m


company_name: JACK HENRY & ASSOCIATES INC

text_preview: Jack Henry relies on third-party service providers to deliver certain services and products to our clients. We evaluate


company_name: Cigna Group

text_preview: Suppliers that have access to, host, or transmit The Cigna Group data are contractually required to comply with our Secu


company_name: Sprinklr, Inc.

text_preview: We use third-party service providers to assist us from time to time to identify, assess, and manage material risks from


company_name: Lionsgate Studios Corp.

text_preview: We use third-party service providers to perform a variety of functions throughout our business, application providers, h


company_name: STARWOOD PROPERTY TRUST, INC.

text_preview: With respect to our software platforms that are hosted by third parties, we utilize an external vendor risk management p


company_name: XPLR Infrastructure, LP

text_preview: Under agreements with NEE Management and NEER, NEE's affiliates provide or arrange for the provision to NEP of substanti


company_name: QXO BUILDING PRODUCTS, INC.

text_preview: We use a variety of methods to oversee and identify material cybersecurity threats related to the use of third-party tec


company_name: TELIX QSAM INC.

text_preview: The Company does not have its own cybersecurity policy, but it contracts with CROs that handle all of its data and softw