heading: Risk Management and Strategy

body_start: We rely on information technology to operate our business. W


heading: Risk management and strategy

body_start: We have established policies and processes for assessing, id


heading: Risk Management and Strategy

body_start: We engage a third-party Managed Service Provider (MSP) to im


heading: Governance

body_start: Related to Cybersecurity Risks Based on the information avai


heading: Cybersecurity Risk Management and Strategy

body_start: In the normal course of business, we may collect and store p


heading: Cybersecurity risk management and strategy

body_start: The Company integrates risk management into its overall cybe


heading: Cybersecurity Governance

body_start: Cybersecurity risk management is overseen by the Company's V


heading: Risk Management and Strategy

body_start: We monitor our information systems for potential cybersecuri


heading: Risk Management and Strategy

body_start: The Company has developed and maintained a comprehensive cyb


heading: Risk Management and Strategy

body_start: Our Information and Technology service providers manages the


heading: RISK MANAGEMENT AND STRATEGY

body_start: Securing Kroger's business information, intellectual propert


heading: Risk Management and Strategy

body_start: Exela has developed and maintained a comprehensive cybersecu


heading: Risk Management and Strategy

body_start: As our business objectives and operational needs change, our


heading: Governance and Oversight

body_start: While our management team is tasked with the day-to-day hand


heading: Risk Management and Strategy

body_start: In 2023, we did not identify any cybersecurity threats that


heading: Risk Management and Strategy

body_start: Cybersecurity is an important component of our overall appro


heading: Management's Role

body_start: Management is responsible for implementing our cybersecurity


heading: Risk Management and Strategy

body_start: We have certain processes for the identification, assessment


body_start: We recognize the critical importance of cybersecurity in uph


heading: Risk Management and Strategy

body_start: Juniata's risk management program is designed to identify, a


heading: Risk Management and Strategy

body_start: Our cybersecurity program is designed to identify, detect, p


heading: Cybersecurity Threats

body_start: We have experienced cybersecurity incidents in the past and


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Cybersecurity

body_start: Governance and Oversight Bio-Techne's cybersecurity program


heading: Risk Management and Strategy

body_start: As a leading global diversified animal health and mineral nu


heading: RISK MANAGEMENT AND STRATEGY

body_start: Protecting our business information, intellectual property,


heading: Risk Management and Strategy

body_start: Our cyber defense practices prioritize protection against cy


heading: Cybersecurity Governance

body_start: Our Board of Directors delegates to the Audit Committee the


heading: Risk Management and Strategy

body_start: The Company maintains an information security program and go


heading: Risk Management and Strategy

body_start: The Company has cybersecurity risk management processes in p


heading: Risk Management and Strategy

body_start: In the ordinary course of our business, the Company is subje


body_start: Our cybersecurity risk management strategy and processes are


heading: Risk Management and Strategy

body_start: Our and John Deere's cybersecurity program is designed to id


heading: Risk Management and Strategy

body_start: The Company has adopted policies and implemented certain con


heading: Risk Management and Strategy

body_start: The Company contracts with third party service providers for


body_start: The Company regards information and data as valuable assets.


heading: Cybersecurity Governance

body_start: The board of directors is acutely aware of the critical natu


heading: Board of Directors Oversight

body_start: The board of directors is responsible for the oversight of c


heading: Management's Role in Managing Risk

body_start: The IT Manager plays a pivotal role in informing the board o


heading: Risk management and strategy

body_start: We depend on the functioning, availability and security of o


heading: Risk Management and Strategy

body_start: As one of the critical elements of the Company's overall ERM


heading: Governance

body_start: As discussed in more detail under the heading "Governance,"


heading: Incident Response and Recovery Planning

body_start: The Company has defined and maintains cross-functional incid


heading: Third-Party Risk Management

body_start: The Company uses a risk-based approach to identify and manag


heading: Risk Management and Strategy

body_start: We continue to invest in strengthening our cybersecurity str


heading: Risk Management and Strategy

body_start: Our cybersecurity risk management program is integrated with


heading: Third-Party Risk Management

body_start: We have established a rigorous third-party risk management p


heading: Governance

body_start: As discussed in more detail under "Item 1C. Cybersecurity—Go


body_start: We have developed and implemented an information security an


heading: Cybersecurity Governance

body_start: Our Board maintains oversight responsibility relating to our


heading: Risk Management and Strategy

body_start: The company maintains a multi-layered approach to cybersecur


heading: Board of Directors' Oversight

body_start: Our board of directors takes an active and informed role in


heading: Cybersecurity

body_start: Training and Awareness We train our users throughout the yea


body_start: The Company has developed and implemented a cybersecurity ri


heading: Cybersecurity Governance

body_start: The Company's Board of Directors considers cybersecurity ris


body_start: Our approach to mitigating information technology and cybers


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as critical to the en


heading: Governance

body_start: Related to Cybersecurity Risks Our management, with involvem


heading: Governance

body_start: Pursuant to the Company's ERM practices, oversight of cybers


heading: Risk Management and Strategy

body_start: Hilltop recognizes the critical importance of protecting com


heading: Board of Directors Oversight

body_start: Our board of directors and the Risk Committee of the board o


heading: Cybersecurity Governance

body_start: Pursuant to its charter, the Audit and Finance Committee of


heading: Risk management and strategy

body_start: We rely on our information technology to operate our busines


heading: Risk Management and Strategy

body_start: We recognize the critical importance in developing, implemen


body_start: As an externally managed company, our day-to-day operations


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Cybersecurity Risk Management

body_start: We have adopted a cybersecurity risk management process that


body_start: We have developed and implemented a cybersecurity risk manag


heading: Strategy

body_start: Governance and Risk Management Our Technology Risk Program i


heading: Cybersecurity Program

body_start: Our cybersecurity and related controls, policies and procedu


heading: Board of Directors Oversight

body_start: The board of directors oversees our cybersecurity risks by p


heading: Risk Management and Strategy

body_start: Consistent with overall risk management policies and practic


heading: Third-Party Risk Management

body_start: The Company ensures that all third party vendors that proces


heading: Risk Management and Strategy

body_start: The Company has adopted processes designed to identify, asse


heading: Governance

body_start: As discussed in more detail under "Item 1C. Cybersecurity—Go


heading: Incident Response and Recovery Planning

body_start: Together with the MSP, we have established a written informa


heading: Third-Party Risk Management

body_start: Together with the MSP, we maintain a comprehensive, risk-bas


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as criti


body_start: Due to our structure as a REIT, the cybersecurity program, p


heading: Cybersecurity Governance

body_start: Our board of directors (the "board") considers cybersecurity


heading: Risk Management and Strategy

body_start: Our corporate information technology, communication networks


body_start: We have established processes, procedures, and controls to i


heading: Cybersecurity Governance and Oversight

body_start: Our Cybersecurity Risk Mitigation Practices are managed on a


body_start: We rely on computer, information, network, and communication


heading: Cybersecurity Governance and Oversight

body_start: The Audit Committee of our Board of Directors provides direc


heading: Risk Management and Strategy

body_start: We recognize the importance of maintaining the security of o


heading: Risk Management

body_start: Systems and Processes To identify and assess material risks


body_start: We have developed and implemented cybersecurity risk managem


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity and other information tech


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


heading: Cybersecurity Risk Management Program

body_start: We recognize the importance of maintaining the integrity of


heading: Risk Management and Strategy

body_start: We rely on information technology and data to operate our bu


body_start: Our enterprise risk management framework considers cybersecu


heading: Cybersecurity Governance

body_start: Our chief information officer, who leads our IT department,


heading: Cybersecurity

body_start: Threats and Incidents. To date, there have not been any cybe


heading: Management's Role

body_start: Primary responsibility for risk management, including cybers


heading: Board of Directors Oversight

body_start: The role of the Board of Directors with respect to our cyber


heading: Risk Management and Strategy

body_start: We recognize the critical importance of maintaining the safe


heading: RISK MANAGEMENT AND STRATEGY

body_start: Our cybersecurity program is designed to monitor, detect, pr


heading: Governance

body_start: Related to Cybersecurity Risks The Audit Committee of our Bo


heading: Cybersecurity Threats

body_start: In today's digitally interconnected workspace, we are increa


body_start: We recognize the importance of assessing, identifying, and m


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


heading: Risk Management and Strategy

body_start: Our Board of Directors and management team recognizes the im


heading: Risk Management and Strategy

body_start: As a financial institution in today's digital landscape, we


heading: Risk Management and Strategy

body_start: We have designed and implemented processes to assess, identi


heading: Governance

body_start: Our Manager of Information Technology ("MIT") is responsible


heading: Risk Management and Strategy

body_start: We maintain a cybersecurity program designed to assess, iden


heading: Cybersecurity Risk Management

body_start: Cybersecurity risk management is an integral part of Payonee


heading: Risk Management and Strategy

body_start: Reliance has implemented processes for assessing, identifyin


heading: Risk management and strategy

body_start: Our accounting and financial reporting platforms and related


heading: Cybersecurity Governance

body_start: Information technology and data security, particularly cyber


body_start: Our cybersecurity risk management initiative is a cornerston


heading: Cybersecurity Governance

body_start: Our Board of Directors (the "Board") considers cybersecurity


heading: Risk Management and Strategy

body_start: The Company recognizes the critical importance of maintainin


heading: Governance

body_start: The Company's Board of Directors (the "Board"), in coordinat


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


heading: Risk Management and Strategy

body_start: We implement and maintain various information security proce


heading: Risk Management and Strategy

body_start: We are committed to protecting the security and integrity of


heading: Risk Management and Strategy

body_start: We have designed and implemented a cybersecurity program whi


body_start: We have implemented and maintain various cybersecurity proce


heading: Cybersecurity Governance

body_start: Our Board of Directors addresses the Company's cybersecurity


heading: Risk Management and Strategy

body_start: In the ordinary course of our business, we collect and store


heading: Risk Management and Strategy

body_start: We use various tools and methodologies, including third-part


heading: Risk management and strategy

body_start: Matson's information security, internal audit, business cont


heading: Governance

body_start: The Board has oversight of the Company's risk management pro


heading: Risk Management and Strategy

body_start: The Company believes that a strong cybersecurity program is


heading: Board of Directors Oversight

body_start: Our information security program is designed to ensure adequ


heading: Risk Management Personnel

body_start: The Company's CISO has extensive experience in the field of


heading: Risk Management and Strategy

body_start: We recognize the importance of assessing, identifying, and m


heading: Risk Management and Strategy

body_start: In the course of our operations, the Company receives and ma


heading: Governance

body_start: As discussed in more detail under "Item 1C. Cybersecurity—Go


heading: Incident Response and Recovery Planning

body_start: The Company has established and maintains comprehensive inci


heading: Third-Party Risk Management

body_start: The Company maintains a comprehensive, risk-based approach t


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Risk Management and Strategy

body_start: To combat the ever-present cyber risks, the Company maintain


heading: Risk Management and Strategy

body_start: The Company recognizes the critical importance of developing


heading: Board of Directors Oversight

body_start: As part of its responsibility to oversee the management, bus


heading: Management's Role in Managing Risk

body_start: Senior management is responsible for creating and recommendi


heading: Risk Management and Strategy

body_start: Due to the utilization of technology, Atlanta Braves Holding


heading: Risk Management and Strategy

body_start: Our Cybersecurity Approach and Integration Technology is a f


heading: Risk Management and Strategy

body_start: We prioritize the management of cybersecurity risk and the p


body_start: In today's increasingly interconnected world, cybersecurity


heading: Management's Role

body_start: Our chief information officer and our security architect are


heading: Board of Directors Oversight

body_start: Our board of directors plays a crucial role in overseeing ou


heading: Cybersecurity Risk Management

body_start: We face a number of cybersecurity risks in connection with o


heading: Risk Management and Strategy

body_start: Our policies and processes for assessing, identifying and ma


heading: Incident Response and Recovery Planning

body_start: In an effort to effectively respond to a security event, we


heading: Third-Party Risk Management

body_start: We have implemented controls designed to identify and mitiga


heading: Management's Role

body_start: Our Chief Information Security Officer ("CISO"), Chief Infor


heading: Risk Management and Strategy

body_start: As one of the critical elements of the Company's overall ris


heading: Governance

body_start: The board of directors' oversight of cybersecurity risk mana


heading: Incident Response and Recovery Planning

body_start: We have established and maintain comprehensive incident resp


heading: Third-Party Risk Management

body_start: We maintain a risk-based approach to identifying and oversee


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


body_start: The Company integrates risk management into its overall cybe


heading: Cybersecurity Governance

body_start: Cybersecurity risk management is overseen by the Company's V


heading: Risk Management and Strategy

body_start: Cybersecurity and privacy incidents in the pharmaceutical in


heading: Risk Management and Strategy

body_start: We have processes in place for assessing, identifying, and m


heading: Risk Management and Strategy

body_start: We employ risk management, mitigation and prevention strateg


body_start: Allient has processes in place to assess, identify, and mana


heading: Cybersecurity Governance

body_start: Management is responsible for the development of all cyberse


heading: Cybersecurity Risk Management

body_start: The Information Security Program employs various information


heading: Risk management and strategy

body_start: The Company employs a multi-layered approach in an effort to


heading: Risk Management and Strategy

body_start: Cybersecurity risk is the risk of exposure to harm or loss r


heading: Board of Directors Oversight

body_start: Our Information Technology Steering Committee ("ITSC") is ce


heading: Risk Management Personnel

body_start: Primary responsibility for assessing, monitoring and managin


body_start: We recognize the critical importance of safeguarding our inf


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


heading: Risk Management and Strategy

body_start: We maintain a cybersecurity risk management program designed


heading: Cybersecurity

body_start: Policies and Procedures. We maintain a set of cybersecurity


heading: Risk Management and Strategy

body_start: We have established policies and processes for assessing, id


heading: Risk Management and Strategy

body_start: The Corporation's cybersecurity risk management program is d


heading: Governance

body_start: The Board of Directors provides oversight of the risk manage


heading: Risk management and strategy

body_start: The Company has incorporated evaluation of cybersecurity thr


heading: Risk Management and Strategy

body_start: We recognize the importance of maintaining the trust and con


heading: Incident Response and Recovery Planning

body_start: We have established and maintain comprehensive incident resp


heading: Third-Party Risk Management

body_start: We maintain a comprehensive risk-based approach to identifyi


heading: Governance

body_start: Related to Cybersecurity Risks Our board of directors, as a


body_start: We maintain a cybersecurity program, which is informed by in


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


heading: Cybersecurity Threats

body_start: As of December 31, 2024, we have not experienced any materia


heading: Risk Management and Strategy

body_start: We identify and assess material risks from cybersecurity thr


heading: Risk Management and Strategy

body_start: Our cybersecurity program provides what we believe is an eff


heading: Board of Directors Oversight

body_start: The Audit Committee is central to the Board's oversight of c


heading: Management's Role in Managing Risk

body_start: The Chief Information Security Officer plays a pivotal role


heading: Risk Management Personnel

body_start: Primary responsibility for assessing, monitoring and managin


heading: Risk Management and Strategy

body_start: We regularly assess risks from cybersecurity threats, monito


heading: Cybersecurity Governance

body_start: Our Board of Directors has overall responsibility for risk o


heading: Cybersecurity Threats

body_start: To assess and manage cybersecurity threats, the Company main


heading: Risk Management and Strategy

body_start: We implement and maintain various information security proce


heading: Risk Management and Strategy

body_start: We recognize the critical importance of developing, implemen


heading: Cybersecurity Risk Management

body_start: We recognize the critical importance of maintaining the safe


heading: Risk Management and Strategy

body_start: Monitoring and assessing cybersecurity risk is a critical pa


heading: Governance

body_start: Related to Cybersecurity Risks Our Senior Director of IT is


heading: Risk Management and Strategy

body_start: Material risks of cybersecurity threats are integrated into


body_start: We recognize the importance of assessing, identifying, and m


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


body_start: We have implemented and maintain a cybersecurity risk manage


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


body_start: In the normal course of business, we may collect and store p


heading: Risk Management and Strategy

body_start: We face various cybersecurity risks and threats that could h


heading: Cybersecurity Governance

body_start: Our Audit Committee is provided with regular updates from ma


heading: Risk Management and Strategy

body_start: We have established policies and processes for assessing, id


body_start: The Company integrates cybersecurity into its overall approa


heading: Cybersecurity Governance

body_start: The Senior Director of Information Security and IT Complianc


heading: Risk Management and Strategy

body_start: The Company understands the importance of preventing, assess


body_start: Hanover recognizes that risk is an intrinsic aspect of all a


heading: Cybersecurity Governance

body_start: Our Senior Information Security Officer ("SISO"), who is sup


heading: Risk Management and Strategy

body_start: Our operations include the creation, collection and maintena


heading: Board Oversight

body_start: The Board of Directors is responsible for reviewing the over


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Risk assessment and oversight are an integral part of our go


body_start: We have invested time and resources with a goal to define, i


heading: Cybersecurity Risk Management

body_start: We recognize the security of our banking operations is criti


heading: Cybersecurity Governance

body_start: The Board of Directors, through the Audit Committee and Dire


heading: Risk Management and Strategy

body_start: Our risk management program is designed to identify, assess,


body_start: Our information technology ("IT") and cybersecurity programs


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as part


heading: Risk Management and Strategy

body_start: We rely on information technology to operate our business. W


heading: Risk Management and Strategy

body_start: Our cybersecurity risk management program, a critical compon


heading: Third-party Risk Management

body_start: We also implement third-party risk assessments to identify,


heading: Risk Management and Strategy

body_start: The Company has developed and maintained a comprehensive cyb


heading: Risk Management and Strategy

body_start: The Company's Enterprise Risk Management Policy assists the


body_start: At Century Therapeutics, we recognize the importance of info


heading: Cybersecurity Governance

body_start: Our Director of Cybersecurity is responsible for the strateg


heading: Risk Management and Strategy

body_start: The Company considers cybersecurity risks as part of our ove


heading: Risk Management and Strategy

body_start: As one of the critical elements of the Company's overall ERM


heading: Third-Party Risk Management

body_start: The Company maintains a comprehensive, risk-based approach t


body_start: We recognize the importance of assessing, identifying, and m


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


body_start: Our technology and cybersecurity programs are crucial to mai


heading: Cybersecurity Governance

body_start: Our Board of Directors oversees the management of our cybers


heading: Risk Management and Strategy

body_start: The Company has adopted processes designed to identify, asse


body_start: As an externally managed REIT, our day-to-day operations are


heading: Cybersecurity Governance

body_start: The Adviser has a dedicated cybersecurity team, led by its V


heading: Risk Management and Strategy

body_start: We have robust programs in place for assessing, identifying


heading: Risk Management and Strategy

body_start: We have processes in place to regularly assess, manage and i


heading: Risk Management and Strategy

body_start: We have engaged a third-party IT and cybersecurity firm to a


heading: Risk management and strategy

body_start: Our accounting and financial reporting platforms and related


heading: Risk Management and Strategy


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Risk Management and Strategy

body_start: Juniata's risk management program is designed to identify, a


heading: Risk Management and Strategy

body_start: Our cybersecurity risk management strategy is integrated int


heading: Risk Management and Strategy

body_start: Our risk management program is designed to identify, assess,


heading: Governance

body_start: Our Computer Systems Operations Manager is accountable for m


heading: Governance

body_start: Related to Cybersecurity Risks Our President meets regularly


heading: Risk Management and Strategy

body_start: As one of the critical elements of the Company's overall ERM


heading: Third-Party Risk Management

body_start: The Company maintains a comprehensive, risk-based approach t


heading: Management's Role

body_start: As of the date of this report, we did not identify any cyber


heading: Risk management and strategy

body_start: We have established policies and processes for assessing, id


heading: Risk Management and Strategy

body_start: As our business objectives and operational needs change, our


heading: Governance and Oversight

body_start: While our management team is tasked with the day-to-day hand


heading: Risk Management and Strategy

body_start: We do no believe that there are currently any known risks fr


heading: Risk Management and Strategy

body_start: The Company's Information Security Program ("Program") uses


heading: Risk Management and Strategy

body_start: We regularly assess risks from cybersecurity threats; monito


heading: Risk Management and Strategy

body_start: We maintain standard procedures to help assess, identify and


body_start: We have established certain processes for identifying, evalu


heading: Cybersecurity Governance

body_start: While our board of directors is responsible for oversight an


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


body_start: Effect of Risk We face risks related to cybersecurity such a


heading: Risk Management and Strategy

body_start: Our risk management program is designed to identify, assess,


heading: Risk Management and Strategy

body_start: We have established processes and policies for assessing, id


heading: Risk Management and Strategy

body_start: We engage a third-party Managed Service Provider ("MSP") to


heading: Cybersecurity Risk Management

body_start: The underlying processes and controls of cyber risk manageme


heading: Risk Management and Strategy

body_start: Due to the size of our company, we have not yet developed ro


heading: Risk Management and Strategy

body_start: We rely on information technology to operate our business. W


heading: RISK MANAGEMENT AND STRATEGY

body_start: Securing Kroger's business information, intellectual propert


heading: Risk Management and Strategy

body_start: In 2024, we did not identify any cybersecurity threats that


heading: Risk Management and Strategy

body_start: Managing cybersecurity risks is an important component of ou


heading: Incident Response

body_start: We have a written information security incident response pla


heading: Risk Management and Strategy

body_start: Our third party Information and Technology service providers


heading: Risk Management and Strategy

body_start: The Company has established policies and processes for asses


heading: Cybersecurity Threats

body_start: As of December 31, 2024, the Company has not identified an i


heading: Risk Management and Strategy

body_start: The Company has processes for assessing, identifying, and ma


body_start: We understand the importance of assessing, identifying, and


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


heading: Risk Management and Strategy

body_start: Cybersecurity is an important component of our overall appro


heading: Management's Role

body_start: Management is responsible for implementing our cybersecurity


heading: Risk Management and Strategy

body_start: We have developed and implemented a cybersecurity risk manag


body_start: The Bank's information security program is designed to prote


heading: Cybersecurity Governance

body_start: Our Board of Directors is responsible for overseeing the Ban


heading: Risk Management and Strategy

body_start: We have certain processes for the identification, assessment


body_start: We recognize the critical importance of cybersecurity in uph


heading: Risk Management and Strategy

body_start: Our cybersecurity program is designed to identify, detect, p


heading: Cybersecurity Threats

body_start: We have experienced cybersecurity incidents in the past and


heading: Risk Management and Strategy

body_start: We recognize the critical importance of developing, implemen


heading: Risk Management and Strategy

body_start: The Company relies heavily on its information systems, and t


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Cybersecurity

body_start: Governance and Oversight Bio-Techne's cybersecurity program


heading: Risk Management and Strategy

body_start: As a leading global, diversified animal health and mineral n


heading: Cybersecurity Governance

body_start: Our board of directors considers cybersecurity risk as part


heading: Risk Management and Strategy

body_start: We utilize various processes and tools to assess, identify,


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


heading: Risk Management and Strategy

body_start: The Company has a structured risk management process for ide


heading: Management and Board Oversight

body_start: We have a dedicated cybersecurity team led by our Vice Presi


body_start: Our Information Security Program is aligned to the Company's


heading: Cybersecurity Governance

body_start: Our Board of Directors keeps apprised of and oversees techno


body_start: Our Information Security Program is integrated into our risk


heading: Management and Board Oversight

body_start: Our Board oversees risk management for the Company including


body_start: As a global company, we are regularly subject to cyberattack


heading: Cybersecurity Governance

body_start: Our cybersecurity risk management and strategy processes are


heading: Risk management and strategy

body_start: We have established processes designed to identify, assess a


body_start: We have developed and implemented a cybersecurity risk manag


heading: Management's Role in Assessing and Managing Material Risks

body_start: Our technology team, and particularly our information securi


heading: Risk Management Personnel

body_start: Among management, our Chief Technology Officer ("CTO") and o


heading: Risk Management and Strategy

body_start: We recognize the increasing significance of cybersecurity in


heading: Risk Management and Strategy

body_start: Overview the protect connection with the services we provide


heading: Risk Management and Strategy

body_start: We execute a comprehensive cybersecurity program designed to


heading: Cybersecurity Risk Management Program

body_start: Assessments and Risks Associated With Cybersecurity Threats


heading: Cybersecurity Governance

body_start: Our Information Security team oversees our cybersecurity ris


heading: Cybersecurity Risk Management Program

body_start: Cybersecurity is an ongoing priority, and we have developed


heading: Cybersecurity Governance

body_start: Our Information Security team oversees our cybersecurity pro


heading: Cybersecurity Program

body_start: As an energy transition, renewable energy and investment man


heading: Risk Management and Strategy

body_start: Our engineering security team, led by our Chief Information


heading: Risk Management and Strategy

body_start: As a high-profile global media and information services comp


body_start: Our cybersecurity risk management program is managed by our


heading: Cybersecurity governance

body_start: Our CIO has 30 years of experience in highly regulated indus


heading: Cybersecurity governance

body_start: Our CIO assumed his position effective June 1, 2024, followi


body_start: Effect of Risk We face risks related to cybersecurity, such


heading: Cybersecurity Program

body_start: We have worked to develop our cybersecurity program to prote


body_start: Our cybersecurity risk management processes are integrated i


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


body_start: Cybersecurity represents a critical component of our overall


heading: Management's Role

body_start: Management plays a critical role in cybersecurity risk asses


heading: Risk Management and Strategy

body_start: Our cybersecurity risk management process is designed to ide


heading: Risk Management and Strategy

body_start: The Company is subject to various cybersecurity risks and co


heading: Cybersecurity Threats

body_start: To date, we have not identified any cybersecurity threats th


heading: Risk Management and Strategy

body_start: We are subject to various cybersecurity risks and continuous


heading: Cybersecurity Threats

body_start: While we have taken significant steps to manage cybersecurit


heading: Risk Management and Strategy

body_start: We have developed processes for assessing, identifying and m


heading: Incident Response

body_start: Team and Outside Resources: We have formed an Incident Respo


heading: Risk Management and Strategy

body_start: The Company's information security program consists of vario


heading: Governance

body_start: Management is ultimately responsible for assessing and manag


heading: Risk Management and Strategy

body_start: The Company relies on Ashford Inc and the Company's managers


heading: Governance

body_start: Management provided by Ashford Inc. is ultimately responsibl


heading: Risk Management and Strategy

body_start: We understand the importance of identifying and managing cyb


heading: Risk Management and Strategy

body_start: We assess, identify and manage material risks from cybersecu


heading: Risk Management and Strategy

body_start: The security of our sensitive business-related information a


heading: Risk Management and Strategy

body_start: We have integrated cybersecurity risk management into our br


heading: Risk Management and Strategy

body_start: At Stitch Fix, we recognize the importance of robust cyberse


heading: Board of Directors Oversight

body_start: The Board of Directors considers cybersecurity risk as part


heading: Management's Role

body_start: Our Chief Information Security Officer, Chief Privacy Office


heading: Management's Role

body_start: Our Chief Information Officer, Chief Privacy Officer (or in


body_start: We recognize the importance of assessing, identifying, and m


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


heading: Risk Management and Strategy

body_start: We have implemented and maintain a cybersecurity risk manage


heading: Risk Management and Strategy

body_start: Allegion plc recognizes the significance of developing, impl


heading: Board of Directors Oversight

body_start: Due to the importance of cybersecurity to the Company, the f


heading: Management's Role

body_start: Management is responsible for assessing and managing cyberse


heading: Risk Management Personnel

body_start: Primary responsibility for assessing, monitoring and managin


heading: Risk Management and Strategy


heading: Risk Management and Strategy

body_start: We have strategically integrated cybersecurity risk manageme


body_start: We have established processes to assess, identify, and manag


heading: Cybersecurity Governance

body_start: Our Board of Directors, executive management and Audit Commi


heading: CYBERSECURITY RISK MANAGEMENT AND STRATEGY

body_start: As part of our Enterprise Risk Management ("ERM") program, w


heading: CYBERSECURITY GOVERNANCE

body_start: The Board of Directors' Oversight of Cybersecurity Risks Our


heading: Management and Board Oversight

body_start: We have dedicated cybersecurity resources led by our Chief I


heading: Incident Response

body_start: We have a dedicated Information Security team within the IBT


heading: Risk Management and Strategy

body_start: We take a layered approach to cybersecurity leveraging multi


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board has overall oversight responsibility for our risk


heading: Cybersecurity Risk Management

body_start: As part of our overall enterprise risk management program, w


heading: Cybersecurity Governance

body_start: Our Board of Directors has oversight responsibility for our


heading: Risk management and strategy

body_start: We have established policies and processes for assessing, id


heading: RISK MANAGEMENT AND STRATEGY

body_start: Cyber risk management is a critical component of our risk ma


heading: Risk Management and Strategy

body_start: The Hines cybersecurity program focuses on the following are


heading: RISK MANAGEMENT AND STRATEGY

body_start: Cybersecurity is an important part of our risk management pr


heading: Risk Management and Strategy

body_start: We have designed and implemented an information security pro


heading: Cybersecurity Governance

body_start: Hilton has a dedicated Global Information Security team (col


heading: Cybersecurity Strategy and Risk Management

body_start: The GIS team leverages several mechanisms to continuously id


heading: Risk Management and Strategy

body_start: As part of our overall risk management program, we have impl


heading: Risk Management and Strategy

body_start: The cybersecurity function is centralized under the Senior V


heading: Risk Management and Strategy

body_start: The Company's cybersecurity is overseen by the Chief Executi


heading: Risk Management and Strategy

body_start: We recognize the importance of developing, implementing and


heading: Risk management and strategy

body_start: We maintain a cybersecurity team responsible for the develop


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


heading: Risk Management and Strategy

body_start: Our cybersecurity risk management program, which is part of


heading: Third-Party Risk Management

body_start: We monitor and reassess our third-party relationships on an


heading: Cybersecurity

body_start: Training and Awareness We require all employees with access


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


body_start: We have established an enterprise cybersecurity program to a


heading: Cybersecurity Governance

body_start: We are committed to appropriate cybersecurity governance and


body_start: We recognize the importance of assessing, identifying, and m


heading: Cybersecurity Governance

body_start: The Audit Committee of our Board of Directors has oversight


body_start: As one of the elements of the Company's overall risk managem


heading: Cybersecurity Governance

body_start: Our board of directors considers cybersecurity risk as part


body_start: We maintain basic processes to identify and manage cybersecu


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk and other information


heading: Risk Management and Strategy

body_start: We maintain a cybersecurity risk management program and rela


heading: Risk Management and Strategy

body_start: We maintain a cybersecurity risk management program as part


body_start: The cybersecurity risk management program, processes and str


heading: Cybersecurity Governance

body_start: Our executive management team, along with our managed inform


heading: Cybersecurity Governance

body_start: A security team consisting of our executive management team,


heading: Risk Management and Strategy


heading: Risk Management and Strategy

body_start: Our overall information security program applies an enterpri


heading: Governance and Oversight

body_start: Cybersecurity is an important part of our risk management pr


body_start: Effect of Risk To identify and assess material risks from cy


heading: Board of Directors Oversight

body_start: The Audit Committee oversees cybersecurity risks. The Audit


heading: Management's Role

body_start: Our Chief Information Security Officer (CISO) is primarily r


heading: Risk Management

body_start: Process Recursion's approach to InfoSec is informed by the N


heading: Cybersecurity Governance

body_start: Our cybersecurity processes are overseen by the Audit Commit


heading: Cybersecurity Governance

body_start: Diamondback's cybersecurity governance program is led by its


heading: Risk Management and Strategy

body_start: Under agreements with NEE Management and NEER, NEE's affilia


heading: Risk management and strategy

body_start: We have adopted the National Institute of Standards and Tech


heading: Cybersecurity

body_start: Oversight and Governance Weatherford is committed to protect


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as part


heading: Risk Management and Strategy

body_start: Our cybersecurity program is designed to assess, identify an


heading: Cybersecurity Governance

body_start: Board and Committee Oversight - Our Board of Directors has u


heading: Management's Role

body_start: The Company's Chief Information Officer ("CIO"), supported b


heading: Management's Role

body_start: The Company's CIO, supported by the Director of IT Security


heading: Risk Management and Strategy

body_start: The Company's information security program consists of vario


heading: Governance

body_start: Management is ultimately responsible for assessing and manag


heading: Risk Management and Strategy

body_start: Cybersecurity risks are identified as part of our Enterprise


heading: Risk Management and Strategy

body_start: To help address cybersecurity threats, we have developed a s


heading: Board of Directors Oversight

body_start: The Audit Committee is central to the Board's oversight of c


heading: Risk Management Personnel

body_start: Primary responsibility for assessing, monitoring and managin


body_start: We have designed our cybersecurity risk management program a


heading: Management's Role

body_start: Our cybersecurity risk management program is led by our Chie


heading: Risk Management

body_start: Strategy for Handling Sensitive Data is committed to the int


body_start: We recognize the need to maintain the security and confident


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Risk management and strategy

body_start: We recognize the importance of maintaining the trust and con


heading: Risk Management and Strategy

body_start: As we see increased reliance on information technology in th


heading: Risk Management and Strategy

body_start: We have designed and implemented a cybersecurity risk manage


heading: Risk Management and Strategy

body_start: Our risk management framework is designed to identify, asses


heading: Risk Management and Strategy

body_start: Our New Manager, through Rithm, maintains a comprehensive cy


heading: Risk Management and Strategy

body_start: We maintain standard procedures to help assess, identify and


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as part


heading: Risk Management and Strategy

body_start: We recognize the importance of being able to assess, effecti


heading: Board of Directors Oversight


heading: Risk Management and Strategy

body_start: We recognize the importance of assessing, identifying, and m


heading: Risk Management and Strategy

body_start: We recognize the importance of assessing, identifying and ma


heading: Risk Management and Strategy

body_start: The availability of our products and services and fulfillmen


heading: Governance and Oversight

body_start: The Board and the Audit Committee are responsible for overse


heading: Risk Management and Strategy

body_start: We structure our information security program around the Fed


heading: Risk Management and Strategy

body_start: We structure our information security program around Federal


heading: Management and Board Oversight

body_start: Our Chief Financial Officer ("CFO") has significant work exp


heading: Risk Management

body_start: Strategy and Management Oversight We have an enterprise risk


heading: Risk Management and Strategy

body_start: As a global company, we utilize and rely upon information te


heading: Management's Role in Managing Risk

body_start: The Information Technology organization is led by the CIO wh


heading: Risk Management and Strategy

body_start: We rely upon information technology networks and systems to


body_start: We recognize the critical importance of maintaining the trus


heading: Risk Management and Strategy

body_start: The Company recognizes the critical importance of safeguardi


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


heading: Cybersecurity Governance

body_start: Our board of directors administers its cybersecurity risk ov


body_start: Our cybersecurity and data privacy risk management processes


heading: Cybersecurity Governance

body_start: While everyone at Upwork plays a part in managing cybersecur


body_start: We recognize the importance of assessing, identifying, and m


heading: Risk Management and Strategy

body_start: The secure processing, maintenance and transmission of sensi


heading: Board Oversight

body_start: Our Board has delegated to its Audit Committee specific, fir


heading: Management's Role

body_start: Our ECS team is composed of several support teams that addre


heading: Risk Management and Strategy

body_start: We have a comprehensive cybersecurity and information securi


heading: Risk Management and Strategy

body_start: Hubbell recognizes the importance of maintaining cybersecuri


body_start: We have implemented several cybersecurity processes and cont


heading: Cybersecurity Governance

body_start: As described above, we have engaged a third-party IT and cyb


body_start: In our business operations, we use information technology, e


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our overall risk manag


heading: Risk Management and Strategy

body_start: We manage risks from cybersecurity threats through our overa


heading: Risk Management and Strategy

body_start: We manage cybersecurity risk through three core teams: cyber


heading: Risk Management and Strategy

body_start: The security of the Company's products, data, services and n


heading: Risk Management and Strategy

body_start: As part of our enterprise risk management function, we have


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Risk Management and Strategy

body_start: Abbott's cybersecurity risk management process is designed t


body_start: Equinix cybersecurity risk management activities and outcome


heading: Risk Management and Strategy

body_start: We maintain a cybersecurity program designed to assess, iden


heading: Risk Management and Strategy

body_start: Kellanova has established a cybersecurity program (the "prog


heading: Governance

body_start: The Kellanova Board of Directors has risk oversight responsi


heading: Risk Management and Strategy

body_start: We have established processes for assessing, identifying, an


heading: Cybersecurity Governance

body_start: While our full board of directors has overall responsibility


heading: Risk Management and Strategy

body_start: We have implemented processes for overseeing, identifying an


heading: Governance

body_start: Related to Cybersecurity Risks Our cyber risk management pro


heading: Risk Management and Strategy

body_start: We have a multi-pronged approach to assess, identify, and ma


heading: Risk management and strategy

body_start: With respect to cybersecurity risks, we have invested and co


heading: Cybersecurity Program

body_start: Our cybersecurity program is designed to detect known and an


heading: Cybersecurity Governance

body_start: The Board of Directors' Risk Committee has the responsibilit


heading: Risk Management and Strategy

body_start: We have a cybersecurity risk management program consisting o


heading: Cybersecurity Oversight

body_start: Our Board of Directors is responsible for ensuring that the


heading: Cybersecurity

body_start: Roles and Capabilities Our CISO, in coordination with member


body_start: Our cybersecurity policies, standards, processes and practic


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as criti


body_start: We have developed and implemented a cybersecurity program in


heading: Cybersecurity Governance

body_start: Our board considers cybersecurity risk as part of its risk o


heading: Incident Response

body_start: Our strategy includes a formal Incident Response Plan, desig


heading: Risk Management and Strategy

body_start: Processes for Assessing, Identifying, and Managing Cybersecu


heading: Third-Party Risk Management

body_start: The Company's comprehensive approach to cybersecurity and it


heading: Risk Management and Strategy

body_start: Our cybersecurity program is designed from a risk- and compl


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management an


heading: Risk Management and Strategy

body_start: Cyber security risk management at Noble, along with all ente


body_start: The identification and assessment of cybersecurity risk is i


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


heading: Governance

body_start: Roles of our Board of Directors and Management Our Board has


body_start: Cybersecurity is an integral part of our enterprise risk man


heading: Risk management and strategy

body_start: We have implemented and maintain information security proces


heading: Risk Management and Strategy

body_start: As one of the important elements that comprise and has been


heading: Governance

body_start: As discussed in more detail below under the heading "Governa


heading: Incident Response and Recovery

body_start: We have established and maintain an incident response plan t


heading: Third-Party Risk Management

body_start: We maintain a risk-based approach to identifying and oversee


heading: Risk Management and Strategy

body_start: Our processes for assessing, identifying, and managing mater


body_start: Our cybersecurity program is staffed by a team of highly ski


heading: Cybersecurity Governance

body_start: Our approach to cybersecurity begins with our desire to main


heading: Risk Management and Strategy

body_start: Our Cybersecurity Program ("Program") is designed from a ris


heading: Governance

body_start: Related to Cybersecurity Risks Our cybersecurity program and


heading: Risk Management and Strategy

body_start: The HHH cybersecurity program is an enterprise-wide, risk-ba


heading: Governance

body_start: Management is responsible for measuring and managing cyberse


heading: Management's Role

body_start: At the management level, our information security steering c


heading: Governance and Oversight


heading: Risk Management and Strategy

body_start: Our cybersecurity program is an enterprise-wide, risk-based


heading: Cybersecurity

body_start: Processes and Risks. In general, we seek to address cybersec


heading: Risk Management and Strategy

body_start: We have established information security protocols aimed at


heading: Cybersecurity Governance

body_start: Our Board of Directors addresses the Ocwen's cybersecurity r


heading: Risk Management and Strategy

body_start: Our information security program is led by our chief informa


body_start: Overview of Cybersecurity Risk Management The Company mainta


heading: Risk Management and Strategy

body_start: We have developed a cybersecurity program that continuously


heading: Cybersecurity Governance

body_start: Our board of directors are responsible for understanding the


heading: Cybersecurity Program

body_start: Given the importance of cybersecurity to our business, we ma


body_start: We have designed and maintain a cybersecurity risk managemen


heading: Cybersecurity Governance and Oversight

body_start: Our board of directors considers cybersecurity risk as part


heading: Risk Management Personnel

body_start: Cybersecurity remains a top identified enterprise-wide risk


heading: Risk Management and Strategy

body_start: Our cybersecurity risk management program primarily leverage


heading: Risk management and strategy

body_start: We rely on information technology and data to operate our bu


body_start: Effect of Risk We face risks related to cybersecurity such a


body_start: We recognize the importance of assessing, identifying, and m


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


heading: Risk management and strategy

body_start: We recognize the critical importance of developing, implemen


heading: Risk Management Personnel

body_start: Primary responsibility for assessing, monitoring and managin


heading: Risk Management and Strategy

body_start: We regularly assess risks from cybersecurity threats, monito


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


body_start: Our risk management program is designed to identify, assess,


body_start: Cybersecurity risk management is one component of our inform


heading: Cybersecurity Governance

body_start: Our Board is responsible for strategy, risk and governance,


heading: Third-party Risk

body_start: Management and oversight As part of our cybersecurity progra


heading: Cybersecurity Governance

body_start: Our board of directors has delegated oversight responsibilit


heading: Cybersecurity Governance

body_start: At Papa Johns, the Company's cybersecurity strategy and risk


body_start: Cybersecurity is a critical risk to our business. We rely on


heading: Cybersecurity Governance

body_start: Our Board of Directors oversees the cybersecurity risk manag


heading: Risk management and strategy

body_start: We have developed processes for assessing, identifying and m


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as part


heading: Risk Management and Strategy

body_start: Our enterprise risk management program is designed to identi


heading: Risk Management and Strategy

body_start: We recognize the importance of maintaining an integrated cyb


heading: Risk Management and Strategy

body_start: Our global cybersecurity processes form the comprehensive fr


heading: Risk Management and Strategy

body_start: We have a risk management process and strategy in place for


heading: Incident Response

body_start: We have implemented a holistic review of incident response,


heading: Board of Directors Oversight

body_start: Our board of directors is responsible for monitoring and ass


heading: Risk Management and Strategy

body_start: The Company maintains an Information Security Program to saf


heading: Risk Management and Strategy

body_start: As a healthcare provider, cybersecurity, data protection, sa


heading: Risk Management and Strategy

body_start: The Company maintains a robust enterprise-wide information s


heading: Incident Response

body_start: The Company has implemented internal incident response proce


body_start: Ginkgo integrates risk management into its overall cybersecu


heading: Cybersecurity governance

body_start: The Board provides regular oversight of the Company's cybers


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Risk Management and Strategy

body_start: The Company has established an information security program


heading: Risk Management and Strategy

body_start: Our various corporate information technology, accounting and


heading: Risk Management and Strategy

body_start: The Company is subject to cyber-attacks and information thef


heading: Board of Directors Oversight

body_start: The information technology and security committee is respons


heading: Management's Role

body_start: The Board and the information technology and security commit


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


heading: Risk Management and Strategy

body_start: Teams of internal and third-party cybersecurity professional


heading: Risk Management and Strategy


heading: Risk Management and Strategy

body_start: The Company employs a comprehensive, cross-departmental appr


heading: Risk Management and Strategy

body_start: Aquestive's cybersecurity program is built on three key pill


body_start: We are a global bioscience company dedicated to healthy agin


heading: Risk Management and Strategy

body_start: As a cloud-based digital agreements and identity and authent


heading: Risk Management and Strategy

body_start: We have established an enterprise risk management program, w


body_start: We maintain a cybersecurity program, including policies and


heading: Incident Response and Recovery Planning

body_start: We have established and maintain incident response and recov


heading: Third-Party Risk Management

body_start: We maintain a risk-based approach to identifying and oversee


heading: Cybersecurity Governance

body_start: Our Board, in coordination with the Nominating and Governanc


heading: Risk management and strategy

body_start: We have processes in place to identify, assess and monitor m


heading: Cybersecurity Governance

body_start: The board of directors, as a whole, has oversight responsibi


heading: Risk Management and Strategy

body_start: As SandRidge has increasingly relied on information technolo


body_start: At Vista Credit Strategic Lending Corp., we recognize the im


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of Vista's enterprise ris


heading: Risk Management and Strategy

body_start: The Company manages cybersecurity risk as part of our overal


heading: Governance

body_start: The Company has a Governance, Risk, and Compliance (GRC) IT


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Risk Management and Strategy

body_start: Bioventus maintains a cybersecurity risk management program


heading: Risk management and strategy

body_start: The Company recognizes the critical importance of developing


heading: Risk management and strategy

body_start: We regularly assess risks from cybersecurity threats; monito


body_start: We have an enterprise-wide information security program desi


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as part


body_start: Our business is substantially dependent upon our computer sy


heading: Cybersecurity Governance

body_start: Our Board of Directors oversees the execution of our cyberse


body_start: We recognize the critical importance of developing, implemen


heading: Cybersecurity Governance

body_start: Our Audit Committee and board of directors provide ultimate


heading: Risk Management and Strategy

body_start: We are subject to various cybersecurity risks that could adv


heading: Risk Management and Strategy

body_start: We have implemented and maintain various information securit


heading: Risk Management and Strategy

body_start: We have established policies and processes for assessing, id


heading: Risk management and strategy


body_start: The operation of our businesses is dependent on the secure f


heading: Cybersecurity Governance

body_start: Our management leads our cybersecurity risk assessment and m


heading: Risk Management and Strategy

body_start: The Board of Directors is actively involved in oversight of


heading: RISK MANAGEMENT AND STRATEGY


heading: Risk Management and Strategy

body_start: Our risk management program is designed to identify, assess,


heading: Risk Management and Strategy

body_start: The Company is a late-stage clinical biotechnology company c


body_start: We recognize the importance of assessing, identifying, and m


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


body_start: We have certain processes for assessing, identifying, and ma


body_start: Increased global cybersecurity vulnerabilities, threats and


heading: Cybersecurity Oversight

body_start: Management plays an important role in assessing and managing


body_start: The Company recognizes the security of our banking operation


heading: Cybersecurity Governance

body_start: The Board of Directors, through the Board Risk Oversight Com


heading: Risk Management and Strategy

body_start: Mattel has processes in place for assessing, identifying, an


heading: Incident Response and Recovery Planning

body_start: We maintain an incident response and recovery plan (the "IRR


heading: Risk Management and Strategy

body_start: We use a "cloud-only" environment for our information system


heading: Risk Management and Strategy

body_start: The Company implements a comprehensive Information Security


heading: Risk Management and Strategy

body_start: Cybersecurity risk management is a core tenet of our informa


heading: Cybersecurity Governance

body_start: Our board of directors is responsible for directing and over


heading: Risk Management and Strategy

body_start: As one of the critical elements of the Company's overall ERM


heading: Third-Party Risk Management

body_start: The Company's Cybersecurity Plan contemplates a Company resp


heading: Board Oversight

body_start: The Board has reviewed and discussed with management, the Co


body_start: Our cybersecurity program is focused on protecting critical


heading: Risk Management and Strategy

body_start: We have implemented and maintain various information securit


heading: Risk Management and Strategy

body_start: We regularly assess risks from cybersecurity threats, monito


heading: Risk Management and Strategy

body_start: We recognize the importance of assessing, identifying, and m


heading: Cybersecurity Governance

body_start: Cybersecurity is an area of focus for our board of directors


heading: Risk management and strategy

body_start: We recognize the importance of developing, implementing, and


heading: Risk Management Personnel

body_start: Cybersecurity risk management practices are ultimately led b


heading: Risk Management and Strategy

body_start: We have established a cybersecurity program, which includes


heading: Risk management and strategy


heading: Risk Management and Strategy

body_start: Cibus has processes designed to protect its information syst


body_start: Our management recognizes the impact that cybersecurity thre


heading: Governance

body_start: Related to Cybersecurity Risks Our director of information t


body_start: The Company has implemented a cybersecurity risk management


heading: Cybersecurity Governance

body_start: Related to Cybersecurity Risks Our Board considers cybersecu


heading: Cybersecurity Governance

body_start: The Company's board of directors provides strategic oversigh


heading: Risk Management and Strategy

body_start: We maintain an Enterprise Risk Management ("ERM") program to


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Risk Management and Strategy

body_start: Our generating facilities are part of the United States' ene


heading: Risk Management and Strategy

body_start: The Chief Technology Officer ("CTO") oversees the Company's


heading: Risk Management and Strategy

body_start: Our cybersecurity program focuses on the following areas: •


heading: Risk Management and Strategy

body_start: Our risk management program is designed to identify, assess


body_start: We have developed and implemented a cybersecurity framework


heading: Cybersecurity Governance

body_start: The Audit Committee of our Board of Directors is responsible


heading: Risk Management and Strategy

body_start: We have implemented and maintain a cybersecurity program (th


heading: Risk Management and Strategy

body_start: We believe that our cybersecurity program provides effective


heading: Board of Directors Oversight

body_start: The Board Risk and Compliance Committee ("BRCC") is central


heading: Management's Role in Managing Risk

body_start: The ISO plays a pivotal role in informing the BRCC on cybers


heading: Risk Management Personnel

body_start: Primary responsibility for assessing, monitoring and managin


heading: Risk Management and Strategy

body_start: We have implemented and maintain various processes to identi


heading: Cybersecurity Risk Management

body_start: We recognize the need to maintain the security and confident


body_start: Cybersecurity risk management is an important part of the Co


heading: Cybersecurity Governance

body_start: The Audit Committee of the Board is responsible for oversigh


heading: Risk Management and Strategy

body_start: We recognize that cybersecurity risk is a critical enterpris


heading: Risk management and strategy

body_start: Cybersecurity is a critical aspect of our operations, and ou


body_start: We rely extensively on various information systems, operated


heading: Cybersecurity Governance

body_start: The Board oversees our overall risk assessment process, wher


heading: Risk Management and Strategy

body_start: The Company has developed and implemented a cybersecurity pr


heading: Risk Management and Strategy

body_start: Management along with the support of a third-party IT firm a


heading: Incident Response and Recovery Planning

body_start: We have established and maintain comprehensive incident resp


heading: Third-Party Risk Management

body_start: We maintain a risk-based approach to identifying and oversee


heading: Management's Role


heading: Cybersecurity Risk Management

body_start: We recognize the importance of assessing, identifying, and m


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Risk Management and Strategy


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management an


heading: Risk Management and Strategy

body_start: The Company maintains processes designed to identify, assess


body_start: We understand the importance of assessing, identifying, and


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


body_start: As a global company, we are regularly subject to cyberattack


heading: Cybersecurity Governance

body_start: Our cybersecurity risk management and strategy processes are


heading: Cybersecurity Risk Management

body_start: At Katapult, cybersecurity risk management is an integral pa


heading: Risk Management and Strategy

body_start: We consider cybersecurity and privacy to be important issues


heading: Risk Management and Strategy

body_start: Our business operations depend on the availability, integrit


body_start: The Container Store has developed and implemented a cybersec


heading: Risk management and strategy

body_start: Nextracker places emphasis on addressing cybersecurity threa


heading: Risk Management and Strategy

body_start: The Company maintains comprehensive policies, procedures, an


heading: Risk Management and Strategy

body_start: We have established policies and processes for assessing, id


heading: Risk Management and Strategy

body_start: We have an established cybersecurity risk management program


heading: Board of Directors Oversight

body_start: Our Board is responsible for the oversight of the Company's


heading: Risk Management and Strategy

body_start: Description of Company's processes for assessing, identifyin


heading: Risk Management and Strategy

body_start: We believe we maintain an information technology and securit


heading: Risk Management and Strategy

body_start: We have designed and implemented a cybersecurity risk manage


heading: Risk Management and Strategy

body_start: Cybersecurity risk management is an important part of and is


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as part


heading: Risk Management and Strategy

body_start: We are committed to reducing the risk of cybersecurity compr


body_start: We recognize the importance of assessing, identifying, and m


body_start: As one of the critical elements of the Company's overall ent


heading: Risk Management and Strategy

body_start: We have a cybersecurity program to assess, identify, and man


heading: Incident Response

body_start: We have adopted a cybersecurity incident response plan that


heading: Incident Response

body_start: We have a dedicated Information Security team within the IBT


heading: RISK MANAGEMENT AND STRATEGY

body_start: Our approach to cybersecurity risk is based on processes tha


body_start: We maintain a cybersecurity risk management program that is


heading: Cybersecurity Governance

body_start: While management is responsible for our cybersecurity progra


body_start: Inotiv's cybersecurity risk management framework is grounded


heading: Risk Management and Strategy

body_start: We assess, identify, and manage material risks related to po


heading: Management and Board Oversight

body_start: In the ordinary course of our business, we collect, use, sto


heading: Risk Management and Strategy

body_start: We rely on our information technology professionals at the s


heading: Risk Management and Strategy

body_start: We rely extensively on information technology ("IT") systems


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


body_start: In our business operations, we use information technology, e


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our overall risk manag


heading: Risk Management and Strategy

body_start: We have a comprehensive cybersecurity and information securi


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


heading: Risk Management and Strategy

body_start: The secure processing, maintenance and transmission of sensi


heading: Board Oversight

body_start: Our Board has delegated to its Audit Committee specific, fir


heading: Management's Role

body_start: Our ECS team is composed of several support teams that addre


heading: Risk Management and Strategy

body_start: We manage risks from cybersecurity threats, as such term is


heading: Risk Management and Strategy

body_start: We manage cybersecurity risk through three core teams: cyber


heading: Risk Management and Strategy

body_start: We use a variety of processes to assess, identify, manage, a


heading: Risk Management and Strategy

body_start: The security of the Company's products, data, services and n


body_start: We have implemented several cybersecurity processes and cont


heading: Cybersecurity Governance

body_start: As described above, we have engaged a third-party IT and cyb


body_start: Equinix cybersecurity risk management activities and outcome


heading: Risk management and strategy

body_start: We have implemented and maintain information security proces


heading: Risk Management and Strategy

body_start: Hubbell recognizes the importance of maintaining cybersecuri


heading: Cybersecurity Risk Management

body_start: We developed and implemented a cybersecurity risk management


body_start: We recognize the importance of assessing, identifying, and m


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


heading: Risk Management and Strategy

body_start: Processes for Assessing, Identifying, and Managing Cybersecu


heading: Third-Party Risk Management

body_start: The Company's comprehensive approach to cybersecurity and it


heading: Risk Management and Strategy

body_start: We maintain a cybersecurity program designed to assess, iden


heading: Risk Management and Strategy

body_start: We have established processes for assessing, identifying, an


heading: Risk Management and Strategy

body_start: Cyber security risk management at Noble, along with all ente


body_start: We maintain a comprehensive cybersecurity program, including


heading: Cybersecurity Governance

body_start: Management is responsible for ongoing assessment and oversig


heading: Risk Management and Strategy

body_start: We have a risk management process and strategy in place for


body_start: We have established and maintain policies and processes for


heading: Risk Management and Strategy

body_start: We have implemented processes for overseeing, identifying an


body_start: We have developed and implemented a cybersecurity program in


heading: Cybersecurity Governance

body_start: Our board of directors considers cybersecurity risk as part


heading: Risk Management and Strategy

body_start: Our enterprise risk management includes a comprehensive cybe


heading: Governance

body_start: Oversight and Leadership Our Board of Directors has charged


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as criti


heading: Management's Role

body_start: Primary responsibility for assessing and managing our cybers


heading: Risk Management and Strategy

body_start: Our cybersecurity program is designed from a risk- and compl


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management an


body_start: The identification and assessment of cybersecurity risk is i


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


heading: Risk Management and Strategy

body_start: The Company has established an information security program


heading: Risk Management and Strategy

body_start: Abbott's cybersecurity risk management process is designed t


heading: Risk Management and Strategy

body_start: Kellanova has established a cybersecurity program (the "prog


heading: Governance

body_start: The Kellanova Board of Directors has risk oversight responsi


heading: Risk Management and Strategy

body_start: We have established information designed to identify, assess


heading: Cybersecurity Governance

body_start: Our Board of Directors addresses Onity's cybersecurity risk


heading: Risk Management and Strategy

body_start: We have a cybersecurity risk management program consisting o


heading: Risk Management and Strategy

body_start: As part of our overall enterprise risk management approach,


heading: Governance

body_start: As discussed in more detail under the heading "Governance" b


heading: Third-Party Risk Management

body_start: The Company maintains a risk-based approach to identifying a


heading: Governance

body_start: Roles of our Board of Directors and Management Our Board has


heading: Cybersecurity

body_start: Processes and Risks. In general, we seek to address cybersec


heading: Management's Role

body_start: At the management level, our Information Security Steering C


heading: Risk Management and Strategy

body_start: The Company manages cybersecurity risk as part of our overal


heading: Governance

body_start: The Company has a Governance, Risk, and Compliance (GRC) IT


body_start: Ginkgo integrates risk management into its overall cybersecu


heading: Cybersecurity governance

body_start: The Board provides regular oversight of the Company's cybers


heading: Risk Management and Strategy

body_start: We have developed a cybersecurity program that continuously


heading: Risk Management and Strategy

body_start: Mattel has processes in place for assessing, identifying, an


heading: Risk Management and Strategy

body_start: We have a multi-pronged approach to assess, identify, and ma


heading: Governance

body_start: The Audit Committee of our Board of Directors is responsible


heading: Risk management and strategy

body_start: With respect to cybersecurity risks, we have invested and co


heading: Cybersecurity Program

body_start: Given the importance of cybersecurity to our business, we ma


heading: Risk Management Personnel

body_start: Cybersecurity remains a top identified enterprise-wide risk


body_start: Overview of Cybersecurity Risk Management The Company mainta


heading: Risk management and strategy

body_start: We maintain an information security program designed to iden


heading: Risk Management and Strategy

body_start: The HHH cybersecurity program is an enterprise-wide, risk-ba


heading: Governance

body_start: Management is responsible for measuring and managing cyberse


heading: Cybersecurity Governance

body_start: While our full board of directors has overall responsibility


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as part


heading: Cybersecurity Governance

body_start: Our Board is responsible for strategy, risk and governance,


heading: Risk Management and Strategy

body_start: Our cybersecurity risk management program primarily leverage


heading: Risk Management and Strategy

body_start: Management has established policies and processes to identif


heading: Risk Management and Strategy

body_start: As one of the important elements that comprise and has been


heading: Governance

body_start: As discussed in more detail below under the heading "Governa


heading: Incident Response and Recovery

body_start: We have established and maintain an incident response plan t


heading: Third-Party Risk Management

body_start: We maintain a risk-based approach to identifying and oversee


heading: Risk Management and Strategy

body_start: We are subject to various cybersecurity risks that could adv


heading: Risk Management and Strategy

body_start: Our various corporate information technology, accounting and


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


heading: Risk Management and Strategy

body_start: As one of the critical elements of the Company's overall ERM


heading: Third-Party Risk Management

body_start: The Company's Cybersecurity Plan contemplates a Company resp


heading: Board Oversight

body_start: The Board has reviewed and discussed with management, the Co


heading: Cybersecurity Governance

body_start: Our board of directors has delegated oversight responsibilit


heading: Risk Management and Strategy

body_start: We consider cybersecurity, along with other top risks, withi


heading: Third-party Risk

body_start: Management and oversight As part of our cybersecurity progra


heading: Cybersecurity Governance

body_start: At Papa Johns, the Company's cybersecurity strategy and risk


heading: Governance

body_start: Related to Cybersecurity Risks Our cyber risk management pro


heading: Risk management and strategy

body_start: We have developed processes for assessing, identifying and m


heading: Risk management and strategy

body_start: We prioritize the management of cybersecurity risk and the p


heading: Risk Management and Strategy

body_start: Our information security program is led by our chief informa


heading: Governance and Oversight

body_start: Cybersecurity is an important part of our risk management pr


heading: Risk management and strategy

body_start: We recognize the critical importance of developing, implemen


heading: Risk Management Personnel

body_start: Primary responsibility for assessing, monitoring and managin


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our board of directors considers cybersecurity risk as part


body_start: The Company maintains an Enterprise Risk Management (ERM) pr


heading: Cybersecurity Governance

body_start: The Chief Legal and Compliance Officer (CLO), and our dedica


body_start: Cybersecurity is an integral part of our enterprise risk man


heading: Board of Directors Oversight

body_start: Our board of directors is responsible for monitoring and ass


body_start: Our cybersecurity risk management strategy is a key componen


heading: Risk Management and Strategy

body_start: We identify and assess areas of risk for our business on an


heading: Existing and Potential Risks

body_start: As discussed in the Risk Factors section above, our operatio


body_start: Our cybersecurity program is staffed by a team of skilled cy


heading: Cybersecurity Governance

body_start: The cybersecurity program is led by Crane Company's Chief In


heading: Risk Management and Strategy

body_start: As we are a company that leverages data, technology and anal


heading: Cybersecurity Governance

body_start: As a component of its general oversight over key risks to ou


heading: Risk Management and Strategy

body_start: We are subject to cybersecurity incidents and information th


heading: Board of Directors Oversight

body_start: The Information Technology and Security Committee (ITSC) is


heading: Management's Role

body_start: The Board and the information technology and security commit


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Risk Management and Strategy

body_start: As a cloud-based digital agreements and identity and authent


heading: Risk Management and Strategy

body_start: The Company maintains a robust enterprise-wide information s


heading: Incident Response

body_start: The Company has implemented internal incident response proce


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


heading: Cybersecurity Governance

body_start: The Audit Committee oversees our cybersecurity risk exposure


heading: Incident Response

body_start: We have implemented a holistic review of incident response,


heading: Risk Management and Strategy

body_start: Our cybersecurity risk management program is a significant p


heading: Risk Management and Strategy

body_start: The Company maintains an Information Security Program to saf


body_start: Our risk management program is designed to identify, assess,


heading: Risk Management

body_start: Strategy and Governance Under the ultimate direction of our


heading: Risk Management and Strategy

body_start: The HHH cybersecurity program is an enterprise-wide, risk-ba


heading: Governance

body_start: Management is responsible for measuring and managing cyberse


heading: Cybersecurity Program

body_start: Our cybersecurity program is designed to detect known and an


heading: Cybersecurity Governance

body_start: The Board of Directors' Risk Committee has the responsibilit


body_start: Our business is substantially dependent upon our computer sy


heading: Cybersecurity Governance

body_start: Our Board of Directors oversees the execution of our cyberse


body_start: We have designed and maintain a cybersecurity risk managemen


heading: Cybersecurity Governance and Oversight

body_start: Our board of directors considers cybersecurity risk as part


heading: Risk Management and Strategy

body_start: We recognize the importance of maintaining an integrated cyb


heading: Risk Management and Strategy

body_start: Our global cybersecurity processes form the comprehensive fr


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


body_start: Our enterprise risk management program is designed to identi


heading: Risk Management and Strategy

body_start: As a healthcare provider, cybersecurity, data protection, sa


heading: Risk Management and Strategy

body_start: The Company employs a comprehensive, cross-departmental appr


body_start: We are a global bioscience company dedicated to healthy agin


heading: Risk Management and Strategy

body_start: The secure collection, maintenance, processing and transmiss


heading: Risk Management and Strategy

body_start: The primary objective of our security program is to prevent,


body_start: Cybersecurity risks are critical to our business and our pro


heading: Cybersecurity Governance

body_start: Our board of directors oversees the cybersecurity risk manag


body_start: We understand the importance of assessing, identifying, and


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


heading: Risk Management and Strategy

body_start: Our business operations rely on the secure processing, stora


heading: Risk Management and Strategy

body_start: Aquestive's cybersecurity program is built on four key pilla


heading: Incident Response

body_start: Our strategy includes a formal Incident Response Plan, desig


body_start: We maintain a cybersecurity program, including policies and


heading: Incident Response and Recovery Planning

body_start: We have established and maintain incident response and recov


heading: Third-Party Risk Management

body_start: We maintain a risk-based approach to identifying and oversee


heading: Cybersecurity Governance

body_start: Our Board, in coordination with the Audit Committee, oversee


heading: Risk management and strategy

body_start: We have processes in place to identify, assess and monitor m


heading: Cybersecurity Governance

body_start: The board of directors, as a whole, has oversight responsibi


heading: Risk Management and Strategy

body_start: We have implemented and maintain various information securit


heading: Risk Management and Strategy

body_start: We have established an enterprise risk management program, w


heading: Governance

body_start: Related to Cybersecurity Risks Our cybersecurity program and


body_start: The Company recognizes the security of our banking operation


heading: Cybersecurity Governance

body_start: The Board of Directors, through the Board Risk Oversight Com


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Our Board of Directors (the "Board) considers evaluating and


heading: Risk Management and Strategy

body_start: The Board of Directors is actively involved in oversight of


heading: Risk Management and Strategy

body_start: The following information provides an overview of our approa


heading: Risk Management and Strategy

body_start: Bioventus maintains a cybersecurity risk management program


heading: Risk management and strategy

body_start: We rely on information technology and data to operate our bu


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Risk management and strategy

body_start: We regularly assess risks from cybersecurity threats, monito


heading: Risk Management and Strategy

body_start: As SandRidge has increasingly relied on information technolo


body_start: We recognize the critical importance of developing, implemen


heading: Cybersecurity Governance

body_start: Our Audit Committee and board of directors provide ultimate


body_start: We have an enterprise-wide information security program desi


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as part


body_start: We have certain processes for assessing, identifying, and ma


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


body_start: The Company has implemented information security programs to


heading: Risk management and strategy

body_start: The Company recognizes the critical importance of developing


heading: RISK MANAGEMENT AND STRATEGY

body_start: We have established policies and processes for assessing, id


body_start: The operation of our businesses is dependent on the secure f


heading: Cybersecurity Governance

body_start: Our management leads our cybersecurity risk assessment and m


heading: Incident Response and Recovery Planning

body_start: We maintain a comprehensive Incident Response and Recovery P


heading: Risk Management and Strategy

body_start: We recognize the importance of assessing, identifying, and m


heading: Risk Management and Strategy

body_start: Our risk management program is designed to identify, assess,


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


heading: Risk Management and Strategy

body_start: Our periodic assessment and testing of policies, standards,


heading: Risk Management and Strategy


body_start: Increased global cybersecurity vulnerabilities, threats and


heading: Cybersecurity Oversight

body_start: Management plays an important role in assessing and managing


body_start: The Company has implemented a cybersecurity risk management


heading: Cybersecurity Governance

body_start: Related to Cybersecurity Risks Our Board considers cybersecu


heading: Risk Management and Strategy

body_start: In the ordinary course of our business, we use, store and pr


heading: Risk Management and Strategy

body_start: The AIR Operating Partnership takes a risk-based approach to


body_start: We recognize the importance of identifying, assessing, and m


heading: Cybersecurity Governance

body_start: Cybersecurity is an area of focus for our board of directors


heading: Cybersecurity Governance

body_start: Our board of directors is responsible for directing and over


body_start: We regularly face cybersecurity threats from malicious third


heading: Governance

body_start: Related to Cybersecurity Risks We engage a managed services


heading: Risk Management and Strategy

body_start: Cibus has processes designed to protect its information syst


heading: Cybersecurity Governance

body_start: Our board of directors oversees risks from cybersecurity thr


body_start: Our cybersecurity program is focused on protecting critical


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: The Board maintains oversight responsibility for cybersecuri


heading: Cybersecurity Risk Management

body_start: We recognize the need to maintain the security and confident


heading: Risk Management and Strategy

body_start: We regularly assess risks from cybersecurity threats, monito


heading: Risk Management and Strategy

body_start: We maintain an Enterprise Risk Management ("ERM") program to


heading: Risk Management and Strategy

body_start: An important part of our business involves the receipt, stor


body_start: Our management recognizes the impact that cybersecurity thre


heading: Governance

body_start: Related to Cybersecurity Risks Our Director of Infrastructur


heading: Risk Management and Strategy

body_start: We recognize the importance of assessing, identifying, and m


heading: Risk Management and Strategy

body_start: We employ a defense-in-layers approach in our cybersecurity


heading: Risk Management and Strategy

body_start: Our risk management program is designed to identify, assess


heading: Risk Management and Strategy

body_start: We have established policies and processes for assessing, id


body_start: All companies utilizing technology are subject to cybersecur


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management pr


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Cybersecurity Risk Management

body_start: At Katapult, cybersecurity risk management is an integral pa


heading: Risk Management and Strategy

body_start: We believe that our cybersecurity program provides effective


heading: Board of Directors Oversight

body_start: The Board Risk and Compliance Committee ("BRCC") is central


heading: Management's Role in Managing Risk

body_start: The ISO plays a pivotal role in informing the BRCC on cybers


heading: Risk Management Personnel

body_start: Primary responsibility for assessing, monitoring and managin


heading: Management and Board Oversight

body_start: In the ordinary course of our business, we collect, use, sto


heading: Risk Management and Strategy

body_start: We rely on our subsidiary-level information technology profe


heading: Risk Management and Strategy

body_start: We have established processes for assessing, identifying, an


body_start: We maintain a number of processes to identify and respond to


heading: Cybersecurity Governance

body_start: An Information Technology Steering Committee was established


heading: Cybersecurity Risk Management

body_start: We recognize the importance of assessing, identifying, and m


heading: Risk Management and Strategy

body_start: Our generating facilities are part of the United States' ene


heading: Risk Management Personnel

body_start: We have an enterprise risk committee that includes our execu


heading: Risk Management and Strategy

body_start: Cybersecurity risk management is a major component of our ov


heading: Risk Management and Strategy

body_start: We have established policies and processes for assessing, id


body_start: We have established processes for assessing, identifying and


heading: Cybersecurity Governance and Oversight

body_start: The audit committee of our board of directors provides overs


heading: Risk Management and Strategy

body_start: There are no management positions directly responsible for o


body_start: We rely extensively on various information systems, operated


heading: Cybersecurity Governance

body_start: The Board oversees our overall risk assessment process, wher


heading: Risk Management and Strategy

body_start: The Company implements a comprehensive Information Security


heading: Risk Management and Strategy

body_start: The Company has developed and implemented a cybersecurity pr


heading: Risk Management and Strategy


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our risk management an


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as part of its risk o


heading: Cybersecurity Governance

body_start: The Audit Committee is responsible for overseeing the Compan


heading: Risk Management and Strategy

body_start: We have implemented and maintain various information securit


heading: Risk Management and Strategy

body_start: We have implemented a cybersecurity program for assessing, i


heading: Governance

body_start: Related to Cyber Security Risks The Audit Committee of the B


heading: Risk Management and Strategy

body_start: We consider cybersecurity and privacy to be important issues


body_start: We have developed and implemented a cybersecurity risk manag


heading: Risk Management and Strategy

body_start: Our business operations depend on the availability, integrit


heading: Risk Management and Strategy


heading: Cybersecurity

body_start: Team and Strategy — The cybersecurity team, led by the CSO,


heading: Board Oversight

body_start: Our board of directors has identified the oversight of cyber


heading: Risk Management and Strategy

body_start: We maintain a comprehensive process for identifying, assessi


heading: Risk Management and Strategy

body_start: The Company maintains comprehensive policies, procedures, an


heading: Risk Management and Strategy

body_start: We have an established cybersecurity risk management program