heading: Third-Party Risk Management

body_start: We assess the cybersecurity posture of third-party suppliers


heading: Risk Management and Strategy

body_start: We utilize a combination of manual processes, specialized so


heading: Risk Management and Strategy

body_start: We have a comprehensive cybersecurity risk assessment progra


heading: Board of Directors Oversight

body_start: The Governance and Sustainability Committee of our Board of


heading: Management's Role

body_start: Our management team is primarily responsible for assessing a


heading: RISK MANAGEMENT AND STRATEGY

body_start: Microsoft plays a central role in the world's digital ecosys


heading: Risk Management and Strategy

body_start: We are focused on the growing threat of cybersecurity risks


heading: Cybersecurity 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: The Company’s cybersecurity program is part of its overall r


heading: Cybersecurity Governance

body_start: Pursuant to the Audit Committee Charter, the Audit Committee


heading: Risk Management and Strategy

body_start: The Company's cybersecurity risk management program is integ


heading: Risk Management and Strategy

body_start: Among other best practices, we use multi-factor authenticati


heading: Risk Management and Strategy

body_start: As a part of the Company's overall risk management and compl


heading: Governance

body_start: Related to Cybersecurity Risks Our cybersecurity risk manage


heading: Risk management and strategy

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


heading: Risk Management and Strategy

body_start: The Company has adopted a cybersecurity risk management prog


heading: Risk Management and Strategy

body_start: Our enterprise risk management framework considers cybersecu


heading: Cybersecurity Governance

body_start: Role of our Board of Directors The Nominating and Corporate


heading: Cybersecurity Governance

body_start: Role of our Management Team Our Chief Information and Compli


heading: Risk Management and Strategy

body_start: As a leader in Information Management and cybersecurity we r


heading: Risk Management and Strategy

body_start: We regularly assess risks from cybersecurity threats, monito


heading: Risk Management and Strategy

body_start: Our cybersecurity risk management program is integrated into


heading: Risk Management and Strategy

body_start: In connection with our enterprise risk management process, w


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 risk management and strategy


heading: Cybersecurity governance


heading: Risk management and strategy

body_start: The Company takes very seriously the responsibilities to pro


heading: Cybersecurity Risk Management, Strategy, and Governance

body_start: Cybersecurity is a critical component of our operational int


heading: Cybersecurity

body_start: Strategy and Investment Our cybersecurity strategy is integr


heading: Governance and Oversight

body_start: The governance of our cybersecurity efforts is overseen by t


body_start: At Avadel, we recognize the importance of assessing, identif


heading: Governance

body_start: Related to Cybersecurity Risk Our Senior Director of Informa


body_start: FactSet recognizes the importance of identifying, assessing,


heading: Cybersecurity Governance

body_start: Cybersecurity is an important part of our Board's risk manag


heading: Risk Management and Strategy

body_start: We are subject to various cybersecurity risks in connection


body_start: We have processes for assessing, identifying and managing cy


heading: Cybersecurity Governance

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


body_start: We maintain a cyber-risk management program which is intende


heading: Risk management and strategy

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


heading: Governance

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


heading: Third-Party Risk Management

body_start: We maintain a comprehensive, risk-based approach to identify


heading: Cybersecurity Governance

body_start: Our Board of Directors is responsible for overseeing cyberse


heading: Risk Management and Strategy

body_start: Management believes the Company has adequate processes and s


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: Risk management and strategy

body_start: Our Company recognizes the importance of developing, impleme


body_start: We have developed and implemented cybersecurity risk managem


heading: Cybersecurity Governance

body_start: With oversight from our board of directors, the Audit Commit


heading: Governance

body_start: Pursuant to our risk management policy, responsibility for t


heading: Management's Role

body_start: Our Chief Compliance Officer, Chang Kim, is responsible for


heading: Risk Management and Strategy

body_start: Our policies, standards, processes, and practices for assess


heading: Incident Response and Recovery Planning

body_start: We have implemented Cyber Incident Response Programs, which


heading: Third-Party Risk Management

body_start: We have implemented a Vendor Cybersecurity Risk Management P


body_start: The Company's cybersecurity program is designed to protect a


heading: Risk Management and Strategy

body_start: We have developed and implemented a cybersecurity framework


heading: Risk Management and Strategy

body_start: Like every major financial services institution, Wintrust fa


heading: Governance

body_start: In addition to our dedicated cybersecurity team, Wintrust's


heading: RISK MANAGEMENT AND STRATEGY

body_start: The Company's cybersecurity program is designed to secure th


body_start: Our cybersecurity strategy prioritizes detection, analysis,


heading: RISK MANAGEMENT AND STRATEGY

body_start: The Company has policies, controls, and procedures in place


heading: Cybersecurity Governance

body_start: Cybersecurity risk management processes are an integral part


heading: Risk Management and Strategy

body_start: The Company has established an information security program


heading: Board of Directors Oversight

body_start: Our business is managed under the direction of our Board of


heading: Management's Role in Managing Risk

body_start: As noted above, we have a designated Chief Information Offic


heading: RISK MANAGEMENT AND STRATEGY

body_start: We maintain a robust information security program that is de


heading: Risk Management and Strategy

body_start: We have processes in place to identify, assess and manage ma


heading: Risk Management and Strategy

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


heading: Risk Management and Strategy

body_start: The strength and resilience of our cybersecurity and data pr


body_start: As one of the critical elements of our overall risk manageme


heading: Risk management and strategy

body_start: We maintain a comprehensive process for identifying, assessi


heading: Risk management and strategy

body_start: We rely on information technology systems and various softwa


heading: Board of Directors Cybersecurity Oversight

body_start: Our Board of Directors oversees our cybersecurity and data p


body_start: Our Board oversees our cybersecurity and data protection str


heading: Risk Management and Strategy

body_start: We recognize that cybersecurity risks pose a significant thr


heading: Risk management and strategy

body_start: We have developed and implemented a cybersecurity risk manag


heading: Management and Board Oversight

body_start: We are committed to cybersecurity and vigilantly protecting


heading: Cybersecurity Governance

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


heading: Risk management and strategy

body_start: The Company maintains a cyber risk management program design


heading: Board Oversight

body_start: The Board of Directors maintains oversight responsibility ov


heading: Management's Role

body_start: The CISO is responsible for assessing, implementing, and mon


heading: Risk Management and Strategy

body_start: We have implemented and maintain various information securit


heading: Cybersecurity Governance

body_start: Our Board is responsible for overseeing OFG's cybersecurity


heading: Risk Management and Strategy

body_start: We prioritize the effective management of cybersecurity risk


heading: Cybersecurity

body_start: Training and Awareness Cybersecurity awareness among our emp


heading: Risk Management and Strategy

body_start: Cybersecurity forms a critical component of the services we


heading: Risk Management and Strategy

body_start: We have established a Security Governance Framework that def


heading: RISK MANAGEMENT AND STRATEGY

body_start: We take an enterprise approach to information security risk


heading: Risk Management and Strategy

body_start: Our cybersecurity risk management approach is informed in pa


heading: CYBERSECURITY RISK MANAGEMENT AND STRATEGY


heading: CYBERSECURITY GOVERNANCE

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


heading: Risk management and strategy

body_start: Our corporate information technology, communication networks


heading: Risk Management and Strategy

body_start: We have established a cybersecurity risk management program


heading: Risk Management and Strategy

body_start: Our Board of Directors oversees our risk management program,


heading: Governance

body_start: The Company's cybersecurity risk management and strategy pro


heading: Risk Management and Strategy

body_start: Because of the size and scope of our business, we are subjec


heading: Risk Management and Strategy

body_start: We are an essential critical infrastructure business, and cy


heading: Governance

body_start: Security is governed by the Security Advisory team, an execu


heading: Risk Management and Strategy

body_start: We take a cross-disciplinary approach to cybersecurity and p


heading: Incident Detection and Response

body_start: We have implemented an Incident Response Policy and detailed


heading: Risk Management and Strategy

body_start: The Company's business and proprietary information, informat


heading: Cybersecurity Risk Management Program

body_start: Information security and data privacy have been and remain o


heading: Cybersecurity Governance


body_start: To identify and assess material risks from cybersecurity thr


heading: Cybersecurity Governance

body_start: The Audit Committee of the board of directors oversees cyber


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


body_start: Our global reach and the ever-evolving threat landscape make


heading: Cybersecurity Governance

body_start: The Board of Directors is tasked with oversight of the Compa


body_start: The Company has processes in place to identify, assess, and


heading: Cybersecurity Governance

body_start: The Company's Board of Directors, as a whole, has oversight


heading: Risk Management and Strategy

body_start: Our cybersecurity strategy prioritizes detection, analysis a


heading: Risk management and strategy

body_start: We have in place certain infrastructure, systems, policies,


heading: Board Oversight

body_start: The Company's Board of Directors ("Board") provides active o


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

body_start: Management's role in assessing and managing material risks f


heading: Board Oversight

body_start: The Board provides active oversight of cybersecurity threats


heading: Risk Management and Strategy

body_start: Cybersecurity is an important element of the Company's overa


heading: Governance and Oversight

body_start: The Audit Committee of the Company's Board of Directors main


body_start: Our cybersecurity measures are designed to help protect our


body_start: Our Board recognizes the increasing significance that cybers


heading: Third-Party Risk Management

body_start: We rely on the representations and certifications of key par


body_start: As part of the Company's overall risk management, the Compan


heading: Cybersecurity Governance

body_start: Our Board oversees the Company's general risk management pro


heading: Risk Management and Strategy

body_start: We have implemented and maintain various information securit


heading: Risk Management and Strategy

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


heading: Cybersecurity Governance

body_start: The FedEx Board of Directors has delegated to the Cyber and


heading: Risk Management

body_start: Oversight and Governance Our Chief Information Security Offi


heading: Cybersecurity Risk Management Program

body_start: The Program is designed to identify, assess, manage, mitigat


heading: Risk Management

body_start: Oversight and Governance Our CISO, assisted by our Informati


heading: Risk Management and Strategy

body_start: We use a combination of people, processes, and technologies


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: As part of our risk management strategy, we maintain an insu


heading: Management and Board Oversight

body_start: Our management is responsible for the day-to-day management


heading: Risk Management and Strategy

body_start: We strive to assess, identify and manage material risks asso


heading: Risk Management and Strategy

body_start: We recognize the critical importance of developing, implemen


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: Cybersecurity risk management is an integral part of our ove


heading: Risk Management and Strategy

body_start: The Company has an integrated, cross-organizational risk man


heading: Risk Management and Strategy

body_start: The objective of the Company's comprehensive cybersecurity p


body_start: Republic's technology and cybersecurity programs are crucial


heading: Cybersecurity Governance

body_start: Our Audit Committee oversees the management of our cybersecu


heading: Risk Management and Strategy

body_start: To effectively assess, identify, and manage material risks f


body_start: We consider the risks from cybersecurity threats to include,


heading: Cybersecurity Governance

body_start: Our Cybersecurity Committee is comprised of senior represent


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


heading: Cybersecurity Governance

body_start: Blackstone has a dedicated cybersecurity team, led by Blacks


heading: Cybersecurity Risk Management, Strategy and Governance

body_start: We rely upon information technology (IT) networks and system


heading: Cybersecurity Governance

body_start: The AAM Information Security Council (ISC), comprised of lea


body_start: We operate in an industry subject to various cybersecurity r


heading: Risk Management and Strategy

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


heading: Cybersecurity Threats

body_start: During the year ended December 31, 2023, we have not identif


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

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


heading: Risk Management and Strategy

body_start: We have policies and processes for assessing, identifying, a


heading: Cybersecurity Threats

body_start: As of July 31, 2024, we have not identified an indication of


heading: Cybersecurity Threats

body_start: During the year ended December 31, 2024, we have not identif


heading: Risk Management and Strategy

body_start: Peabody uses digital technology to conduct its business oper


heading: Risk Management and Strategy

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


heading: Governance

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


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 risk-based approach to identifying a


heading: Risk Management and Strategy

body_start: We consider cybersecurity risk management, confidentiality a


heading: Risk Management and Strategy

body_start: The Company maintains an Information Security Program to sup


heading: Board of Directors Oversight

body_start: As a part of its oversight of the key risks facing the Compa


body_start: Our business is highly dependent on our information systems,


heading: Board of Directors Oversight

body_start: As a part of its oversight of the key risks facing Axon, our


heading: Risk Management and Strategy


body_start: The Company's cybersecurity risk management program is an in


heading: Cybersecurity Governance

body_start: The Board has overall responsibility for the Company's enter


heading: Risk Management and Strategy

body_start: The Company recognizes the risk that cybersecurity threats p


heading: Risk Management and Strategy

body_start: The Company prioritizes the security of our banking operatio


heading: Risk Management and Strategy

body_start: Our ERM program is designed to identify, assess, and mitigat


body_start: Maintaining and improving our cybersecurity capabilities is


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as part


body_start: Our cybersecurity risk management and privacy programs play


body_start: We have developed and implemented a cybersecurity and inform


heading: Cybersecurity Governance and Oversight

body_start: Consistent with our overall risk management governance struc


body_start: Cybersecurity risks are constantly evolving and becoming inc


heading: Board of Directors Oversight

body_start: The Company's Board of Directors is charged with overseeing


heading: Management's Role

body_start: The Information Security department is responsible for imple


heading: Board of Directors Oversight

body_start: The Company's board of directors is charged with overseeing


heading: Risk Management and Strategy

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


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: The Board regularly receives reports from our executive offi


heading: Risk Management and Strategy

body_start: We currently manage our cybersecurity risk through our IT co


heading: Risk Management and Strategy

body_start: Management has established policies and processes to identif


body_start: We rely on third party providers and outsourced IT services


heading: Cybersecurity Governance

body_start: Our Audit Committee of our Board of Directors is tasked with


heading: Risk Management and Strategy

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


heading: Risk Management and Strategy

body_start: We periodically assess risks from cybersecurity threats, and


heading: Risk Management and Strategy

body_start: We manage cybersecurity risks through a robust enterprise ri


heading: Risk Management and Strategy

body_start: We operate in the biotechnology sector, which is subject to


heading: Cybersecurity Governance

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


body_start: We recognize the critical importance of developing, implemen


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk as part


heading: Cybersecurity Governance

body_start: Our Cybersecurity Incident Response Plan is overseen by our


heading: Risk Management and Strategy

body_start: In the ordinary course of our business, we utilize technolog


heading: Governance and Oversight

body_start: Our cybersecurity program under the Chief Information Office


heading: Risk Management and Strategy

body_start: Cybersecurity risks are classified as a Tier 1 risk within o


heading: Risk Management and Strategy

body_start: We have an established security program and framework based


heading: Risk Management and Strategy

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


body_start: Everest has aligned and operationalized its cybersecurity pr


body_start: We have developed and implemented a cybersecurity risk manag


heading: Management's Role

body_start: Luxfer's cybersecurity program is managed by our IT Steering


heading: Cybersecurity risk management

body_start: We devote significant resources to network security, data en


heading: Risk Management and Strategy


heading: Incident Response

body_start: The company does not have a dedicated incident management te


heading: Management's Role

body_start: The company does not have a dedicated cybersecurity organiza


heading: Cybersecurity

body_start: Protocols and Practices AIBotics employs a multi-layered cyb


heading: Governance and Oversight

body_start: Our cybersecurity strategy is governed by a dedicated cybers


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: Risk Management and Strategy

body_start: The Company considers cybersecurity to be an important part


heading: Risk management and strategy

body_start: We have limited exposure to cybersecurity threats. We have e


heading: Risk Management and Strategy

body_start: As one of the critical elements of our overall ERM approach,


heading: Board of Directors Oversight

body_start: Our Board of Directors oversees risks related to cybersecuri


heading: Risk Management and Strategy

body_start: Our information security program devotes significant resourc


heading: Cybersecurity Governance

body_start: The CISO is a senior-level executive responsible for establi


heading: Risk Management and Strategy

body_start: Our Information Security team manages Edwards' Information S


body_start: As noted above under "Risk Management", we maintain an infor


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk to be a


heading: Risk management and strategy

body_start: As a key supplier to in the semiconductor ecosystem, securit


heading: Board of Directors' Oversight

body_start: The Audit and Finance Committee (the "Audit and Finance Comm


heading: Risk management and strategy

body_start: As a key supplier in the semiconductor ecosystem, security a


heading: Risk management and strategy

body_start: Our cybersecurity program is designed to protect our informa


heading: Board of Directors Oversight

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


heading: Risk Management and Strategy

body_start: Cybersecurity risk management is overseen both as a critical


heading: Incident Response

body_start: We have a Cybersecurity Incident Response Plan ("CSIRP") to


heading: Risk Management and Strategy

body_start: We maintain a cybersecurity program designed to protect our


heading: Risk Management and Strategy

body_start: Our Board of Directors oversees our risk management program,


heading: Cybersecurity Risk Management

body_start: Cybersecurity risk management is an integral part of our ove


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 depend on technology systems, some of which are operated


body_start: We have established an Information Security department withi


heading: Cybersecurity Governance

body_start: Cybersecurity risks and activities are reported quarterly to


heading: Risk Management

body_start: Strategy and Procedures BNY Mellon has implemented policies


heading: Risk Management

body_start: Oversight and Governance BNY Mellon's management is responsi


heading: Governance and Oversight

body_start: Our Board of Directors and senior management are actively in


heading: Third-Party Risk Management

body_start: We assess the cybersecurity practices of our third-party ven


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


heading: Risk Management and Strategy

body_start: Information systems and other technologies, including those


heading: Risk Management and Strategy

body_start: Our comprehensive risk management strategy for the assessmen


heading: Risk management and strategy

body_start: Cybersecurity and information privacy are important parts of


heading: Cybersecurity Governance

body_start: The governance of cybersecurity risks is a critical function


heading: Risk Management and Strategy

body_start: We maintain documented information security policies and sta


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: Board of Directors Oversight

body_start: Our board of directors, as a whole and through its committee


heading: Management's Role

body_start: Our management is responsible for day-to-day administration


body_start: The goal of our cybersecurity program is to establish proces


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


body_start: Our cybersecurity policies and processes are fully integrate


heading: Third-Party Risk Management

body_start: We recognize the risks associated with the use of vendors, s


heading: Cybersecurity Governance

body_start: Our executive management team and Board of Directors oversee


body_start: We maintain a data protection and cybersecurity risk managem


heading: Cybersecurity Governance

body_start: Our cybersecurity program is managed by a global internal te


heading: Risk Management and Strategy

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


heading: Governance and Oversight

body_start: A dedicated Information Security Committee oversees our cybe


heading: Third-Party Risk Management

body_start: We assess the cybersecurity practices of third-party vendors


heading: Incident Response

body_start: We have a detailed Incident Response Plan that outlines how


heading: Risk Management and Strategy

body_start: The Company has adopted policies and implemented certain con


heading: Risk Management and Strategy

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


heading: Risk Management and Strategy

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


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 Technician plays a pivotal role in informing the boar


heading: Risk management and strategy

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


heading: Risk Management and Strategy

body_start: We have established an Information Security Management Syste


body_start: When a company purchases our service offerings, they gain a


heading: Risk management and strategy

body_start: Cybersecurity risk for all Registrants is managed at the ent


heading: Risk Management and Strategy

body_start: Our cybersecurity program focuses on the following key areas


heading: Risk Management and Strategy

body_start: We have developed an information security program to assess,


heading: Governance

body_start: Related to Cybersecurity Risks The Company's Global Director


body_start: We recognize the critical importance of developing, implemen


heading: Board of Directors' Oversight

body_start: Role and Management's Role in Managing Cybersecurity Risk Ou


heading: Risk Management Personnel

body_start: Our CISO, Mr. Richard Balducci, is primarily responsible for


heading: Risk Management Personnel

body_start: Our CISO is primarily responsible for assessing, monitoring


heading: Risk Management and Strategy

body_start: The Company manages strategic, operational and external risk


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


heading: Incident Response and Recovery Planning

body_start: As part of its cybersecurity program, BancPlus has establish


heading: Risk management and strategy

body_start: Nasdaq's brand and role as a critical infrastructure provide


heading: Risk Management and Strategy


heading: Risk Management and Strategy

body_start: As part of our operational risk management strategy, led by


heading: Risk Management

body_start: Process We strive to follow the guidelines set by the Nation


heading: Risk Management and Strategy

body_start: We have a global cybersecurity program designed to identify,


heading: Risk Management and Strategy

body_start: Processes for identifying and assessing cybersecurity risks


heading: Risk Management and Strategy

body_start: We have an information security program in place to safeguar


heading: Board Oversight

body_start: The Audit Committee assists the Board in fulfilling its fidu


heading: Management's Role

body_start: Our Vice President, IT – Technical Services reports to our C


heading: Risk Management and Strategy


heading: Risk management and strategy

body_start: We have implemented and actively maintain various informatio


heading: Cybersecurity Risk Management

body_start: We believe that we have a robust cybersecurity program that


heading: Cybersecurity Governance

body_start: Our Board oversees an enterprise-wide approach to risk manag


heading: Board of Directors Oversight

body_start: As of December 2023, our Audit Committee, comprised of indep


heading: Risk Management Personnel

body_start: Since January 2023, our cybersecurity program has been overs


heading: Risk Management

body_start: Strategy and Processes We maintain a cybersecurity program t


heading: Board of Directors Oversight

body_start: Our Audit Committee, comprised of independent directors from


body_start: Our company recognizes the critical importance of cybersecur


heading: Cybersecurity Governance

body_start: Our Board of Directors plays a pivotal role in overseeing th


heading: Cybersecurity Governance

body_start: Our Board of Directors oversees the organization's preparedn


heading: Risk Management and Strategy

body_start: We have implemented a systematic approach to managing our cy


heading: Risk Management and Strategy

body_start: Because of the size and scope of our business, we are subjec


heading: Risk Management and Strategy

body_start: We have implemented a cybersecurity risk management program


heading: Risk Management and Strategy

body_start: We recognize the importance of developing, implementing and


body_start: Our CISO is responsible for setting the strategy and communi


heading: Risk Management and Strategy

body_start: Infinera has comprehensive and integrated enterprise risk ma


heading: Third-Party Risk Management

body_start: Infinera has implemented a robust third-party risk managemen


heading: Risk Management and Strategy

body_start: The Company recognizes the importance of assessing, identify


body_start: We maintain an enterprise-wide approach to risk management t


heading: Cybersecurity Governance

body_start: The Audit Committee of our Board of Directors oversees the a


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


heading: Risk Management and Strategy

body_start: We face a variety of risks related to cybersecurity, such as


heading: RISK MANAGEMENT AND STRATEGY

body_start: The Company recognizes the critical importance of developing


heading: Board of Directors Oversight

body_start: The Compliance Committee is central to the Board's oversight


heading: Risk Management Personnel

body_start: Primary responsibility for assessing, monitoring and managin


heading: Risk Management and Strategy

body_start: The Company maintains a cyber risk management program that i


heading: Risk Management and Strategy

body_start: Cybersecurity is a critical component of our risk management


body_start: The Company recognizes the security of our banking operation


heading: Board of Directors Oversight

body_start: The Company's Board of Directors is charged with overseeing


heading: Management's Role

body_start: The ISO and the CIO are responsible for implementing and mai


heading: Risk Management and Strategy

body_start: The Company's Board of Directors recognizes the critical imp


heading: Governance

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


heading: Third-Party Risk Management

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


heading: Risk Management and Strategy

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


heading: Risk Management and Strategy

body_start: Information security and cybersecurity risk is the risk that


heading: Cybersecurity

body_start: Gover nance Given the importance of information security, pr


heading: Risk Management and Strategy

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


heading: Cybersecurity Governance

body_start: The Company's Board of Directors oversees management's cyber


heading: Risk Management and Strategy

body_start: We outsource substantially all of our IT functions, includin


heading: Risk Management and Strategy

body_start: Processes for identifying and assessing cybersecurity risks


heading: Risk Management and Strategy

body_start: We employ a cybersecurity program which we believe is approp


heading: Risk Management and Strategy

body_start: We assess material risks from cybersecurity threats on an on


heading: Risk management and strategy

body_start: We have policies and processes designed to protect our infor


heading: Cybersecurity Governance

body_start: Our Nomination and Corporate Governance Committee has specif


heading: Cybersecurity Risk Management

body_start: The Program will be based on the National Institute of Stand


body_start: Roivant's corporate information security organization, led b


heading: Governance

body_start: Related to Cybersecurity Risks Roivant's board of directors


body_start: We have developed and implemented a cybersecurity program de


heading: Cybersecurity Governance

body_start: Our Board of Directors oversees the management of risks inhe


heading: Board of Directors Oversight

body_start: The Board is responsible for the oversight of cybersecurity


heading: Management's Role in Managing Risk

body_start: The Chief Information Security Officer ("CISO"), and the Chi


heading: Cybersecurity Assessments

body_start: We conduct targeted security assessments and penetration tes


heading: Risk Management and Strategy

body_start: The Company maintains a comprehensive risk management progra


heading: Risk Management and Strategy

body_start: We take cybersecurity threats seriously. We have developed a


heading: Cybersecurity Assessments

body_start: Targeted security assessments were conducted and penetration


heading: Cybersecurity Governance

body_start: Our Board considers cybersecurity risk as critical and deleg


heading: Management's Role

body_start: Our Technology organization, led by our Chief Technology Off


heading: Risk Management and Strategy

body_start: The Company recognizes the importance of assessing, identify


body_start: The Company recognizes the critical importance of developing


heading: Cybersecurity Governance

body_start: The Company's Board of Directors oversees management's cyber


heading: Risk Management and Strategy

body_start: In line with our commitment to strong corporate governance a


heading: RISK MANAGEMENT AND STRATEGY


heading: Board of Directors Oversight

body_start: The Compliance Committee is central to the Board's oversight


heading: Risk Management Personnel

body_start: Primary responsibility for assessing, monitoring and managin


heading: Risk Management and Strategy

body_start: Cybersecurity is a critical component of our risk management


body_start: Cybersecurity threats have the potential to negatively impac


body_start: The Company recognizes the security of our banking operation


heading: Board of Directors Oversight

body_start: The Company's Board of Directors is charged with overseeing


heading: Management's Role

body_start: The ISO and the CIO are responsible for implementing and mai


heading: Risk Management and Strategy

body_start: We outsource substantially all of our IT functions, includin


body_start: The operation of our business depends on our information tec


heading: Risk Management and Strategy

body_start: Information security and cybersecurity risk is the risk that


heading: Cybersecurity

body_start: Gover nance the importance of information security, privacy


heading: Risk Management and Strategy

body_start: We have developed detailed policies, processes and practices


heading: Incident Response and Recovery Planning

body_start: We have established comprehensive incident response and mana


heading: Third-Party Risk Management

body_start: We have implemented controls designed to identify and mitiga


heading: Management's Role

body_start: Our Chief Technology Officer ("CTO"), Director of IT (Inform


heading: Risk Management and Strategy

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


heading: Risk Management and Strategy

body_start: The Company's Board of Directors recognizes the critical imp


heading: Governance

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


heading: Third-Party Risk Management

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


heading: Risk Management and Strategy

body_start: The Company's operations rely on the secure processing, stor


heading: Risk Management and Strategy

body_start: We employ a cybersecurity program which we believe is approp


heading: Risk Management and Strategy

body_start: Processes for identifying and assessing cybersecurity risks


heading: Risk management and strategy

body_start: We have policies and processes designed to protect our infor


heading: Cybersecurity Governance

body_start: Our Nomination and Corporate Governance Committee has specif


heading: Risk Management and Strategy

body_start: We maintain a cybersecurity risk management program designed


heading: Cybersecurity Governance

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


heading: Governance

body_start: Related to Cybersecurity Risks Roivant's board of directors


heading: Cybersecurity

body_start: Risks maintain a Risk Management Policy that governs the pro


heading: Board of Directors Oversight

body_start: The Board is responsible for the oversight of cybersecurity


heading: Management's Role in Managing Risk

body_start: The Chief Information Security Officer ("CISO"), and the Chi


body_start: Our management recognizes the impact that cybersecurity thre


heading: Governance

body_start: Oversight of Cybersecurity Risk Management Oversight of cybe


heading: Risk Management and Strategy

body_start: The Company maintains a comprehensive risk management progra


heading: Risk Management and Strategy

body_start: We take cybersecurity threats seriously. We have developed a


heading: Risk Management and Strategy

body_start: Cybersecurity risk management is integral to our enterprise


heading: Risk Management and Strategy

body_start: Our Adviser and Administrator have implemented ongoing proce


body_start: We have established and implemented processes to assess, ide


body_start: The IRP provides our management and information technology p


heading: Cybersecurity Governance

body_start: Our Incident Response Team has the primary responsibility of


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


heading: Governance

body_start: Related to Cybersecurity Risks The Board of Directors ("Boar


heading: Management's Role

body_start: A dedicated CISO leads the IT/OT Security Team and is respon


heading: Board of Directors' Oversight

body_start: While our cybersecurity management team is responsible for t


heading: Risk Management and Strategy

body_start: The Company continuously monitors its information systems to


heading: Risk Management and Strategy

body_start: The Company recognizes the importance of developing, impleme


heading: Cybersecurity Threats

body_start: As of the date of this Annual Report on Form 10-K, though th


heading: Board of Directors Oversight

body_start: The Board has overall responsibility for the oversight of ri


heading: Management's Role

body_start: Our cybersecurity risk assessment and management efforts are


heading: Risk Management and Strategy


heading: Cybersecurity Threats

body_start: As of the date of this Annual Report on Form 10-K, though we


heading: Board of Directors Oversight

body_start: Our board of managers has overall responsibility for the ove


heading: Risk Management and Strategy

body_start: We rely upon technology and information systems to support o


heading: Risk Management and Strategy

body_start: Verint takes steps to protect our data and third-party data


heading: Risk Management and Strategy

body_start: Commvault has established a cybersecurity program for the be


body_start: Our cybersecurity program is built upon industry standards a


heading: Cybersecurity Governance

body_start: We believe that all employees of the company have a duty to


heading: Risk Management and Strategy

body_start: The Company has an enterprise risk management program to ide


heading: Risk management and strategy

body_start: The Company employs a multi-faceted approach to assess, iden


heading: Risk Management and Strategy

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


heading: Governance

body_start: Related to Cybersecurity Risks Our Vice President of Informa


heading: Risk Management and Strategy

body_start: We have implemented internal controls including regular risk


heading: Cybersecurity Oversight

body_start: The Director of IT is responsible for implementing and maint


heading: Risk Management and Strategy

body_start: We have implemented a set of comprehensive cybersecurity and


heading: RISK MANAGEMENT AND STRATEGY

body_start: We have developed and implemented a cybersecurity risk manag


heading: Risk Management and Strategy

body_start: As one of the critical elements of our overall ERM approach,


heading: Governance

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


heading: Third-Party Risk Management

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


body_start: We consider the protection of our customers' and corporate d


heading: Cybersecurity Governance

body_start: Our Board of Directors oversees the management of risks inhe


heading: Risk Management and Strategy

body_start: We believe cybersecurity plays a strategic role in ensuring


heading: Risk Management and Strategy

body_start: In the ordinary course of our business, we, and third partie


heading: Risk Management and Strategy

body_start: As an active participant in the biopharmaceutical industry,


heading: Board Oversight

body_start: Currently, our directors do not have a formal structure for


heading: Risk Management and Strategy

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


heading: Risk Management and Strategy

body_start: Nicolet is susceptible to information security breaches and


heading: Cybersecurity Program

body_start: The Company's cybersecurity program is an integral element o


heading: Cybersecurity Risk Management

body_start: Program and Strategy Cybersecurity risk management strategy


heading: Cybersecurity Governance

body_start: The Corporate Governance and Nominating Committee of the Boa


body_start: The Partnership recognizes the critical importance of develo


heading: Board of Directors Oversight

body_start: The Partnership's board of directors has oversight of cybers


heading: Board of Directors Oversight

body_start: The Partnership's Board of Directors has oversight of cybers


heading: Risk Management and Strategy

body_start: Our cybersecurity program is designed to protect the confide


heading: Risk Management and Strategy

body_start: We have in place a cross-functional, enterprise-wide cyberse


heading: Risk Management and Strategy

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


body_start: The Company relies on information systems and the data store


heading: Risk Management and Strategy

body_start: While we follow IoT cybersecurity standards and regulations,


body_start: We rely on information systems and the data stored on them t


heading: CYBERSECURITY RISK MANAGEMENT

body_start: The Program is based on the National Institute of Standards


heading: Board Oversight

body_start: Currently, our board of directors oversees our risk manageme


heading: Cybersecurity Risk Management

body_start: Cybersecurity is critical to supporting our business and pro


heading: Third-Party Risk Management

body_start: We run a third-party risk management program designed to ide


heading: Governance

body_start: Related to Cybersecurity Risks Our Board of Directors is res


heading: Risk Management and Strategy

body_start: The Company's cybersecurity risk management program is integ


heading: Risk Management and Strategy

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


heading: Risk Management and Strategy

body_start: At a high level, the key objectives for the Company's cybers


heading: Incident Response and Recovery Planning

body_start: We have established comprehensive incident response and reco


body_start: The Company does not have its own cybersecurity policy but r


heading: Cybersecurity

body_start: Risks and Incidents The Company faces various cybersecurity


heading: Cybersecurity

body_start: Policies and Procedures The Company does not have its own cy


heading: Cybersecurity

body_start: Oversight and Governance The Company's management is respons


heading: Cybersecurity Governance

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


heading: Risk Management and Strategy

body_start: At IGC, we are committed to maintaining the confidentiality,


heading: Risk Management and Strategy

body_start: We believe cybersecurity is critical to our mission achievem


heading: Incident Response

body_start: Plan and Testing: We have an incident response plan supporte


heading: Risk Management and Strategy

body_start: We have developed and implemented a comprehensive, written i


heading: Risk Management and Strategy

body_start: We have developed and implemented an information security pr


heading: Risk Management and Strategy

body_start: We have established security practices and safeguards design


heading: Risk management and strategy

body_start: We have implemented and maintain various information securit


body_start: Cybersecurity risks and data protection are key components o


heading: Cybersecurity Governance

body_start: In line with our overall risk management governance structur


body_start: As a financial institution, our business depends on the cont


heading: Cybersecurity Governance

body_start: Our Board of Directors and its Audit Committee are responsib


heading: Risk management and strategy

body_start: The Partnership has no directors or executive officers and i


body_start: As an externally managed company, our risk management functi


heading: Governance

body_start: As discussed further under the heading "Cybersecurity Govern


heading: Incident Response and Recovery Planning

body_start: Apollo has established and maintains incident response and r


heading: Third-Party Risk Management

body_start: Apollo maintains a risk-based approach to identifying and ov


heading: Cybersecurity Governance

body_start: The AGM Board of Directors' oversight of Apollo's cybersecur


body_start: We are dedicated to protecting the integrity, confidentialit


heading: Cybersecurity Governance

body_start: Our executive team is actively involved in overseeing our cy


heading: Cybersecurity Risk Management

body_start: Strategy and Governance Overview The Trust and the Fund do n


heading: Risk Management and Strategy

body_start: We have implemented and maintain an information security pro


heading: Risk Management and Strategy

body_start: Genworth's risk management framework recognizes the signific


heading: Cybersecurity Governance

body_start: Blackstone has a dedicated cybersecurity team, led by Blacks


heading: Risk Management and Strategy

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


body_start: The Company recognizes the critical importance of developing


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 cybersecurity in safeguarding


heading: Cybersecurity

body_start: Processes and Risk Assessment We rely on the cybersecurity p


body_start: We recognize the importance of information security practice


heading: Cybersecurity Governance

body_start: The Board has overall responsibility for risk oversight and


body_start: Our enterprise risk management framework considers cybersecu


heading: Cybersecurity Governance

body_start: Our Board of Directors has risk oversight responsibility for


heading: Risk Management and Strategy

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


heading: Risk Management and Strategy

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


heading: Cybersecurity Governance

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


heading: Incident Detection and Response

body_start: We have established a cybersecurity incident response plan t


heading: Cybersecurity

body_start: Training and Awareness All new hires receive cybersecurity a


heading: Third-Party Risk Management

body_start: We have implemented a third-party risk management process fo


heading: Cybersecurity Governance

body_start: The Board of Directors is responsible for overseeing cyberse


heading: Risk management and strategy

body_start: Neuphoria recognizes the critical importance of developing,


heading: Board of Directors Oversight

body_start: The Audit & Risk Management Committee is central to the Boar


heading: Risk Management Personnel

body_start: Our IT Manager is actively involved in assessing, monitoring


heading: Risk Management and Strategy

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


body_start: Our cybersecurity risk management strategy is designed to de


heading: Cybersecurity Governance

body_start: Our CITO, who reports to our Chief Executive Officer, is res


heading: Risk Management and Strategy

body_start: Our cybersecurity risk management program is designed to mon


heading: Cybersecurity Governance

body_start: Our board of directors considers cybersecurity risk as part


heading: Risk Management and Strategy

body_start: We recognize the critical importance of effective cyber risk


heading: Cybersecurity Governance and Oversight

body_start: The Board of Directors has assigned the Audit Committee to b


heading: Risk Management and Strategy

body_start: The protection of our clients' data, our brand, and our syst


heading: Cybersecurity Governance

body_start: Board and Committee Oversight. Our Board of Directors is res


heading: Management's Role

body_start: Our internal security team in conjunction with the Chief Tec


heading: Risk Management and Strategy

body_start: Ashland recognizes the importance of cybersecurity in safegu


heading: Incident Response

body_start: We maintain an Enterprise Cybersecurity Incident Response Po


heading: Management's Role in Assessing and Managing

body_start: Our Risks from Cybersecurity Threats Our Cybersecurity Progr


heading: Risk Management and Strategy

body_start: As noted in Part I, Item IA, Risk Factors, Cabot recognizes


body_start: We maintain a cybersecurity risk management program based on


heading: Cybersecurity Governance

body_start: Our cybersecurity program is ultimately overseen by the Boar


heading: Risk Management and Strategy

body_start: We maintain a cybersecurity program to manage the confidenti


body_start: Our cybersecurity strategy prioritizes detection, analysis a


heading: Cybersecurity Governance

body_start: Our Board of Supervisors is responsible for overseeing our e


heading: Risk Management and Strategy

body_start: We have dedicated to advance our cybersecurity risk manageme


heading: Risk Management and Strategy

body_start: We have implemented an information security program to asses


heading: Risk Management and Strategy

body_start: The Company maintains a cybersecurity risk management progra


heading: Risk Management and Strategy

body_start: As one of the critical elements of enterprise-wide approach


heading: Governance

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


heading: Incident Response and Recovery Planning

body_start: We have established and maintained comprehensive incident re


heading: Third-Party Risk Management

body_start: We maintain a comprehensive, risk-based approach to identify


heading: Cybersecurity Threats

body_start: As of the date of this Annual Report on Form 10-K, we do not


body_start: At Genasys, cybersecurity risk management is integrated into


body_start: We have implemented cybersecurity risk management procedures


heading: Cybersecurity Governance

body_start: Our cybersecurity program is managed and directed by our Vic


heading: Risk Management and Strategy

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


heading: Cybersecurity Governance

body_start: In 2019, APEI established the Information Security Steering


heading: Cybersecurity Risk Management

body_start: We maintain a comprehensive process for assessing, identifyi


heading: Incident Response and Recovery Planning

body_start: We have established an information security policy and incid


heading: Board Oversight

body_start: Our Board of Directors is ultimately responsible for oversee


heading: Management's Role

body_start: Our CIO, as the leader of our IT organization, is responsibl


body_start: Cybersecurity and risks associated with information security


heading: Cybersecurity assessments

body_start: The Company engages external third parties to perform assess


heading: Incident Response

body_start: We have a global incident response policy that is shared wit


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 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 Information Security team manages our Information Securi


heading: Cybersecurity Program

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


heading: Board of Directors Oversight

body_start: Our Board of Directors is responsible for exercising oversig


heading: Risk Management Personnel

body_start: Management's role in assessing, monitoring and managing our


heading: Risk Management

body_start: We use a comprehensive due diligence process to manage third


heading: Risk Management

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


heading: Incident Response and Recovery

body_start: We have documented and well-rehearsed incident response proc


heading: Third-Party Risk Management

body_start: We implement a rigorous process for vetting and securing our


heading: Risk Management and Strategy

body_start: Our policies, standards, processes and practices for assessi


heading: Incident Response and Recovery Planning

body_start: We have established comprehensive incident response and reco


heading: Third-Party Risk Management

body_start: We have implemented controls designed to identify and mitiga


heading: Risk management and strategy

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


body_start: We have developed and implemented, and continue to implement


heading: Cybersecurity Governance

body_start: With oversight from our board of directors, the Audit Commit


heading: Risk Management and Strategy

body_start: We are a pre-clinical-stage biopharmaceutical company, focus


heading: Cybersecurity Governance

body_start: Our Board of Directors is responsible for overseeing cyberse


heading: Risk Management and Strategy

body_start: The Company recognizes the critical importance of developing


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


heading: Cybersecurity Governance

body_start: Our board of directors currently do not oversees our cyberse


heading: Management's Role

body_start: Our Chief Compliance Officer, Chang Kim, is responsible for


body_start: We have implemented and maintain various information securit


heading: Cybersecurity Governance

body_start: Our board of directors considers cybersecurity risk as part


body_start: We maintain a cyber-risk management program which is intende


heading: Risk management and strategy

body_start: Our Company is committed to continuously assessing cybersecu


heading: Risk Management and Strategy

body_start: Management believes the Company has adequate processes and s


heading: Risk Management and Strategy

body_start: We regularly assess risks from cybersecurity threats, monito


heading: Risk Management and Strategy

body_start: We rely heavily on our information technology (IT) systems a


body_start: The Company has processes in place to identify, assess, and


heading: Cybersecurity Governance

body_start: The Company's Board of Directors, as a whole, has oversight


heading: Risk Management and Strategy

body_start: We identify and assess material risks from cybersecurity thr


heading: Cybersecurity Governance

body_start: Our Board of Directors holds oversight responsibility over S


body_start: We face various cyber risks, including, but not limited to,


heading: Cybersecurity Governance and Oversight

body_start: Management is responsible for the cybersecurity risk managem


heading: Risk Management and Strategy

body_start: We operate in the technology and general wellness, continuou


heading: Cybersecurity Governance and Oversight

body_start: Our board of directors addresses our cybersecurity risk mana


body_start: We have processes for assessing, identifying and managing cy


heading: Cybersecurity Governance

body_start: Our Audit Committee of the Board of Directors is responsible


heading: Risk Management and Strategy

body_start: Our comprehensive risk management strategy for the assessmen


heading: Risk Management and Strategy

body_start: We recognize the critical importance of developing, implemen


heading: Risk Management and Strategy

body_start: We monitor our websites and online accounts frequently to ma


heading: Risk management and strategy

body_start: The Company recognizes the critical importance of maintainin


heading: Risk Management and Strategy

body_start: Cybersecurity is a vital aspect of maintaining the trust of


heading: Risk Management and Strategy

body_start: We promote a company-wide culture of cybersecurity risk mana


heading: Management's Role

body_start: The Sponsor's Chief Compliance Officer is responsible for ov


heading: Risk Management and strategy

body_start: As part of our broader risk management system and processes,


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 is responsible for the oversight of cybersecurity


heading: Management's Role in Managing Risk

body_start: The ISO plays a pivotal role in informing the Board of Direc


heading: Risk Management and Strategy

body_start: Our cybersecurity program is designed to detect cybersecurit


heading: Risk Management and Strategy

body_start: We have implemented and maintain various information securit


body_start: Our company recognizes the critical importance of cybersecur


heading: Cybersecurity Governance

body_start: Our Board of Directors plays a pivotal role in overseeing th


heading: Risk Management and Strategy

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


body_start: Our cybersecurity risk management is based on recognized cyb


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 processes to assess, identify, a


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


heading: Risk Management and Strategy

body_start: Our Information Security team manages our Information Securi


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


heading: Board of Directors Oversight

body_start: Our Board of Directors is responsible for exercising oversig


heading: Risk Management Personnel

body_start: Management's role in assessing, monitoring and managing our


heading: Risk Management and Strategy

body_start: Our policies, standards, processes and practices for assessi


heading: Incident Response and Recovery Planning

body_start: We have established comprehensive incident response and reco


heading: Third-Party Risk Management

body_start: We have implemented controls designed to identify and mitiga


heading: Risk Management and Strategy

body_start: We maintain a cybersecurity program aligned with NIST CSF st


heading: Third-Party Risk Management

body_start: We use a comprehensive due diligence process to manage third


heading: Incident Response and Recovery

body_start: Plans have a comprehensive incident response plan with detai


heading: risk management

body_start: We regularly evaluate and adapt our security measures to res


heading: Risk Management and Strategy

body_start: Our information security and risk management program is desi


heading: Governance

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


heading: Cybersecurity Governance

body_start: Our Audit Committee has primary responsibility for overseein


heading: Risk Management and Strategy

body_start: We have an information security program designed to identify


heading: Risk Management and Strategy

body_start: We recognize the critical importance of developing, implemen


heading: Risk Management and Strategy

body_start: The Company recognizes the critical importance of developing


heading: Cybersecurity Governance

body_start: It is the responsibility of our board of directors to monito


heading: Risk management and strategy

body_start: We rely on our technology network infrastructure and informa


heading: Risk Management and Strategy

body_start: We operate in the technology and general wellness, continuou


heading: Cybersecurity Governance and Oversight

body_start: Our board of directors oversees our cybersecurity risk manag


heading: Risk management and strategy

body_start: We are committed to continuously assessing cybersecurity ris


heading: Board Oversight

body_start: Currently, our sole director does not have a formal structur


body_start: We face various cyber risks, including, but not limited to,


heading: Cybersecurity Governance and Oversight

body_start: Management is responsible for the cybersecurity risk managem


heading: Governance

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


heading: Third-Party Risk Management

body_start: Our business relies on various services from third party ser


heading: Risk Management and Strategy

body_start: We are in the process of evaluating our cybersecurity needs


heading: Risk Management and Strategy

body_start: We identify and assess material risks from cybersecurity thr


heading: Cybersecurity Governance

body_start: Our Board of Directors holds oversight responsibility over S


heading: Risk Management and Strategy

body_start: Our comprehensive risk management strategy for the assessmen


body_start: We have developed and implemented, and continue to implement


heading: Cybersecurity Governance

body_start: With oversight from our board of directors, the Audit Commit


heading: Cybersecurity Governance

body_start: The governance of cybersecurity risks is a critical function


heading: Risk management and strategy

body_start: The Company is committed to securing our information technol


heading: Risk Management and Strategy

body_start: Cybersecurity is a vital aspect of maintaining the trust of


heading: Risk Management and Strategy

body_start: We recognize the critical importance of developing, implemen


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


heading: Cybersecurity

body_start: Risks and Impact MWYN Inc. has not experienced any cybersecu


heading: Cybersecurity

body_start: Monitoring and Reporting Processes MWYN's cybersecurity prog


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 periodically assess risks from cybersecurity threats and


heading: Risk Management and Strategy

body_start: We promote a company-wide culture of cybersecurity risk mana


heading: Management's Role

body_start: The Sponsor's Chief Compliance Officer is responsible for ov


heading: Risk Management and Strategy


heading: Governance

body_start: Related to Cybersecurity Risks Our board of directors has ov


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 is responsible for the oversight of cybersecurity


heading: Management's Role in Managing Risk

body_start: The ISO plays a pivotal role in informing the Board of Direc


body_start: Our cybersecurity risk management is based on recognized cyb


body_start: Our Board and management recognize the critical importance o


heading: Cybersecurity Governance

body_start: Our board of directors considers cybersecurity risk as part


heading: Risk Management and Strategy


heading: Risk Management and Strategy

body_start: The Company has established processes to assess, identify, a


body_start: Under the oversight of our Board of Directors, we have imple


heading: Governance

body_start: Related to Cybersecurity Risks Our cybersecurity risk manage


heading: Third-Party Risk Management

body_start: A comprehensive, risk-based approach to identifying and over


heading: CYBERSECURITY

body_start: Pursuant to the terms of the Fund's LLC Agreement, the Manag


heading: Risk Management and Strategy

body_start: The Trust does not have any officers, directors or employees


heading: Risk Management and Strategy

body_start: Cyber criminals are becoming more sophisticated and effectiv


heading: Risk Management and Strategy

body_start: Our corporate information technology, communication networks


body_start: Our information security program incorporates a robust cyber


body_start: Our cybersecurity risk management and strategy are integral


heading: Cybersecurity Governance

body_start: Our Board oversees cybersecurity risk as part of its overall


body_start: As part of the Company's overall risk management strategy, t


heading: Governance

body_start: Related to Cybersecurity Risks The cybersecurity risk manage


heading: Risk Management and Strategy

body_start: The Company's information risk management program is designe


body_start: Our cybersecurity risk management strategy focuses on severa


heading: Cybersecurity Governance

body_start: Company senior leadership has top-level responsibility for m


heading: Risk Management and Strategy

body_start: The Company's cybersecurity approach comprises a holistic st


heading: Incident Response

body_start: We maintain an incident response policy and program focused


heading: Management's Role

body_start: Our IT Department addresses current and emerging cybersecuri


body_start: Cybersecurity risks are continually evolving, becoming incre


heading: Board of Directors Oversight

body_start: The Bank's Board of Directors is charged with overseeing the


heading: Management's Role

body_start: The Information Technology department is responsible for imp


heading: Management's Role

body_start: We recognize the critical importance of developing, implemen


heading: Risk management and strategy

body_start: We have implemented and maintain an information security pro


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 manager


heading: Risk Management and Strategy

body_start: We have implemented ongoing processes that are designed to c


heading: Risk Management and Strategy

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


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: Securing the information of our customers, employees, contra


heading: Risk Management and Strategy

body_start: As one of the critical elements of enterprise-wide approach


heading: Governance

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


heading: Incident Response and Recovery Planning

body_start: We have established and maintained comprehensive incident re


heading: Third-Party Risk Management

body_start: We maintain a comprehensive, risk-based approach to identify


heading: Cybersecurity Threats

body_start: To date, we are not aware of any cybersecurity threats, incl


heading: Risk Management and Strategy

body_start: As one of the critical elements of our overall ERM approach,


heading: Governance

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


heading: Incident Response and Recovery Planning

body_start: We have established and maintains broad incident response an


heading: Third-Party Risk Management

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


heading: Incident Response and Recovery Planning

body_start: We have established and maintain broad incident response and


heading: Risk Management

body_start: Policies and Procedures We have implemented cybersecurity po


heading: Incident Response and Recovery Planning

body_start: We are committed to establishing and maintaining comprehensi


heading: Third-Party Risk Management

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


heading: Risk Management and Strategy

body_start: Cybersecurity risks are classified as a Tier 1 risk within o


heading: Risk Management and Strategy

body_start: We have implemented a cybersecurity program to assess, ident


heading: Risk Management and Strategy

body_start: The Company has strategically integrated cybersecurity risk


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


heading: Risk Management and Strategy

body_start: We have designed and implemented a cybersecurity risk manage


heading: Risk Management and Strategy

body_start: Cybersecurity threats are inherent in the banking and financ


heading: Risk Management and Strategy

body_start: Because technology, data and information security is a top p


heading: Risk Management and Strategy

body_start: Overview of Processes for Assessing, Identifying and Managin


heading: Risk management and strategy

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


heading: Risk Management

body_start: As a company that deals with large volumes of sensitive cust


heading: Risk Management and Strategy


heading: Board of Directors Oversight

body_start: The Board of Directors oversees risks related to cybersecuri


heading: Risk Management and Strategy

body_start: Our Cybersecurity Approach and Integration We have implement


heading: Risk Management and Strategy

body_start: Cybersecurity is a crucial component of our enterprise risk


heading: Cybersecurity Risk Management

body_start: Process The Company relies extensively on IT systems to oper


heading: Management's Role

body_start: The Company's management team is responsible for implementin


body_start: We identify, assess and manage material risks associated wit


body_start: As an externally managed closed-end management investment co


heading: Risk Management and Strategy


body_start: Our cyber risk management program is designed to comprehensi


heading: Cybersecurity Governance

body_start: The Board delegated primary oversight authority to the Audit


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


heading: Cybersecurity Governance

body_start: Our cybersecurity program is overseen by the leaders of our


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 recognize the importance of data privacy and security and


heading: Cybersecurity Governance

body_start: Our Board of Directors considers cybersecurity risk a part o


heading: Cybersecurity Strategy and Risk Management

body_start: Our cybersecurity strategy is founded on policies, processes


heading: Incident Response and Recovery Planning

body_start: While processes are in place to minimize the occurrence of a


heading: Risk Management and Strategy

body_start: We recognize the importance of developing, implementing and


heading: Risk Management and Strategy

body_start: Our risk management processes and procedures include a cyber


heading: Risk Management and Strategy

body_start: To mitigate cybersecurity risks we strive to continually ass


heading: Risk Management and Strategy

body_start: To mitigate cybersecurity risks, we continuously assess and


heading: Cybersecurity Governance

body_start: Our board of directors considers cybersecurity risk as part


heading: Risk Management and Strategy

body_start: We have implemented and we maintain a cybersecurity program


heading: Governance and Oversight

body_start: Primary responsibility for assessing and managing risks from


heading: Risk Management and Strategy

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


body_start: Increased global cybersecurity vulnerabilities and threats a


heading: Risk Management and Strategy

body_start: We promote a company-wide culture of cybersecurity risk mana


body_start: We have developed and implemented an enterprise-wide cyberse


heading: Cybersecurity governance

body_start: Our Board of Directors oversees the management of risks inhe


body_start: The Bank is subject to cybersecurity risks, which includes i


heading: Cybersecurity Governance

body_start: The Board, through its Enterprise Risk and Technology & Oper


heading: Risk Management and Strategy

body_start: In addition to the enterprise risk management process, we ut


heading: Risk Management and Strategy

body_start: Everi recognizes the critical importance of developing, impl


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 developed an information security program that is de


heading: Risk Management and Strategy

body_start: One of our organization's top priorities is protecting Coope


heading: Risk Management and Strategy

body_start: One of our top priorities is protecting Cooper Standard's di


heading: Risk Management and Strategy

body_start: Our cybersecurity program and controls are designed to asses


heading: Risk Management and Strategy

body_start: We maintain a security organization that is responsible for


heading: Risk management and strategy

body_start: The Company's cybersecurity program focuses primarily on sec


heading: Risk Management and Strategy

body_start: Our Adviser and our Administrator have implemented ongoing p


heading: Risk Management and Strategy

body_start: Our Adviser and Administrator have implemented ongoing proce


heading: Risk Management and Strategy

body_start: We are committed to preserving the trust and confidence of o


heading: RISK MANAGEMENT AND STRATEGY

body_start: Information security risk includes the risk that cyber incid


heading: Cybersecurity Governance

body_start: Our board of directors devotes significant time and attentio


heading: Incident Response

body_start: The company has a dedicated incident management team respons


heading: Management's Role

body_start: The company has a dedicated cybersecurity organization withi


heading: Risk Management and Strategy

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


heading: Incident Response and Recovery Planning

body_start: The Company has established and maintains a comprehensive in


heading: Third-Party Risk Management

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


heading: Incident Response and Recovery Planning

body_start: We have established and maintain a comprehensive incident re


heading: Third-Party Risk Management

body_start: We maintain a comprehensive, risk-based approach to identify


body_start: We are subject to cybersecurity risk, which includes intenti


heading: CYBERSECURITY GOVERNANCE

body_start: Our chief information officer and chief information security


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 cybersecurity risk management program includes written p


heading: Cybersecurity Governance

body_start: The Security Committee, which is composed of all of our inde


heading: Cybersecurity Governance

body_start: The Security Committee, which is composed of our independent


heading: Risk Management and Strategy


heading: Cybersecurity Risk Management

body_start: Primary responsibility for assessing, monitoring and managin


body_start: We are subject to cybersecurity risks, which include intenti


heading: Cybersecurity Governance

body_start: Our CISO provides reporting to the Risk Management Committee


heading: Cybersecurity Governance

body_start: Our director of information security provides regular report


body_start: The Bank has implemented processes for assessing, identifyin


heading: Cybersecurity Governance

body_start: The Bank's board of directors devotes significant time and a


heading: Cybersecurity Risk Management

body_start: Cybersecurity is critical to supporting our business and pro


body_start: We are subject to the risk of a cybersecurity incident. A cy


heading: Cybersecurity Governance

body_start: Our board provides oversight of our risk management program,


body_start: The Bank's approach to cybersecurity risk management relies


heading: Cybersecurity Governance

body_start: The Bank's cybersecurity program is managed by its Chief Inf


heading: Risk Management and Strategy

body_start: We assess, identify and manage cybersecurity risks through v


heading: Management's Role in Assessing and Managing Cybersecurity Risk

body_start: Our Corporate Information Security Group is led by our Chief


heading: Risk Management and Strategy

body_start: At eHealth, information security is everyone's responsibilit


heading: Risk Management and Strategy

body_start: The Company maintains a robust cybersecurity program that pr


body_start: Our cybersecurity risk management and strategy focus on seve


heading: Risk Management and Strategy

body_start: We recognize the importance of protecting consumer and emplo


heading: Risk Management and Strategy

body_start: Cybersecurity risk management is an integral part of our dig


heading: Cybersecurity Threats

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


body_start: The Company has established a cybersecurity risk management


heading: Cybersecurity Governance and Oversight

body_start: The governance of our cybersecurity risks involves active an


heading: Risk Management and Strategy

body_start: Computer viruses, malware, phishing attacks, denial-of-servi


heading: Cybersecurity Governance

body_start: Our board of directors considers cybersecurity risk as part


heading: Risk Management and Strategy

body_start: Cybersecurity risk management and strategy is overseen both


heading: Cybersecurity Governance

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


heading: Cybersecurity Governance

body_start: Management is responsible for identifying and assessing cybe


heading: Governance

body_start: The Board's oversight of cybersecurity risk management is su


heading: Incident Response and Recovery Planning

body_start: Our Adviser has established and maintains comprehensive busi


heading: Third-Party Risk Management

body_start: Our Adviser maintains a comprehensive, risk-based approach t


heading: Cybersecurity Governance

body_start: Our approach to cybersecurity begins with our responsibility


body_start: We maintain a data protection and cybersecurity risk managem


heading: Cybersecurity Governance

body_start: Our cybersecurity program addresses potential risks, impleme


heading: Risk Management and Strategy

body_start: As a part of the Company's overall risk management and compl


heading: Board of Directors Oversight

body_start: The Audit Committee of the Board of Directors is charged wit


body_start: Our ERM program is designed to identify the top risks applic


heading: Cybersecurity Governance

body_start: The Board, primarily through the Audit Committee, provides o


heading: Cybersecurity Program

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


heading: Risk Management and Strategy

body_start: We are developing a cybersecurity risk management program in


heading: Risk Management and Strategy

body_start: We have developed a cybersecurity risk management program in


heading: Risk Management and Strategy

body_start: As one of the critical elements of our overall ERM approach,


heading: Governance

body_start: In 2024, t he Board of Directors (the "Board") assumed direc


heading: Third-Party Risk Management

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


body_start: Our business involves the storage, transmission, and process


heading: Risk Management and Strategy

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


heading: Risk Management and Strategy

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


heading: Governance

body_start: The Board's oversight of cybersecurity risk management is su


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 strive to proactively manage third-party risks to minimiz


body_start: Etsy recognizes the importance of information security, cybe


heading: Cybersecurity Governance

body_start: Our Board and our Board Committees are actively engaged in t


heading: Cybersecurity Governance

body_start: Our Board of Directors and our Risk Oversight Committee are


heading: Risk Management and Strategy

body_start: Our cybersecurity risk management program focuses on the fol


body_start: We maintain a data protection and cybersecurity risk managem


heading: Cybersecurity Governance

body_start: Our cybersecurity program addresses potential risks and impl


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


heading: Risk Management and Strategy

body_start: Our policies, standards, processes and practices for assessi


heading: Incident Response and Recovery Planning

body_start: We have established comprehensive incident response and reco


heading: Third-Party Risk Management

body_start: We have implemented controls designed to identify and mitiga


heading: Management's Role

body_start: The following individuals have primary responsibility for as


heading: Risk Management and Strategy

body_start: We have in place certain infrastructure, systems, policies,


heading: Cybersecurity Risk Management

body_start: We operate under written cybersecurity policies and procedur


heading: Risk Management and Strategy

body_start: In connection with the operation of the Company's business,


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 maintain a cybersecurity management program designed to i


heading: Risk Management and Strategy

body_start: The Company has sought to leverage the National Institute of


heading: Risk Management and Strategy

body_start: Because it is essential to our operations and business strat


heading: Risk Management and Strategy

body_start: Our operations rely on the secure processing, storage, and t


heading: Risk Management and Strategy

body_start: In an effort to protect our business against cybersecurity t


heading: Governance

body_start: Related to Cybersecurity Risks Our board of directors consid


body_start: The Company is committed to enacting a cybersecurity strateg


heading: Cybersecurity Governance

body_start: Primary responsibility for managing cyber risk is vested in


heading: Risk Management and Strategy

body_start: As one of the critical elements of our overall ERM approach,


heading: Governance

body_start: Our audit committee oversees our ERM program, including the


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


heading: Cybersecurity Governance

body_start: Our information security program and team are currently mana


heading: Risk Management and Strategy

body_start: As part of our broader approach to risk management, our cybe


heading: Governance

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


heading: Incident Response and Recovery Planning

body_start: We have established and maintain a cybersecurity incident re


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 an enterprise-wide information security program desi


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 managing cybersecurity threat


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


heading: Governance

body_start: As described above, our board of directors has an important


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


heading: Risk Management and Strategy

body_start: The Company identifies, assesses, and manages cybersecurity


heading: Third-Party Risk Management

body_start: Cybersecurity risks posed by third-party vendors and service


heading: Incident Response

body_start: As of the date of this Annual Report on Form 10-K, the Compa


heading: Risk Management and Strategy

body_start: As one of the critical elements of our overall ERM approach,


heading: Governance

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


heading: Incident Response and Recovery Planning

body_start: We have established and maintain incident response and recov


heading: Risk Management and Strategy

body_start: As a critical element of our overall ERM approach, our cyber


heading: Incident Response and Recovery Planning

body_start: We established and maintain incident response and recovery p


heading: Management and Board Oversight

body_start: Our risk management processes include a comprehensive enterp


heading: Board of Directors Oversight

body_start: Our Risk Oversight Committee and Audit Committee are respons


heading: Risk management and strategy

body_start: The Company's enterprise risk management ("ERM") program inc


heading: Risk Management and Strategy

body_start: Our business operations and relationships with customers and


heading: Cybersecurity

body_start: Program and Incident Response Our CISO is responsible for ou


body_start: We have integrated cybersecurity risk management into our br


body_start: We maintain an information security program (the "Program")


heading: Cybersecurity Governance

body_start: The Program is situated within the Company's information sec


heading: Risk Management and Strategy

body_start: Anywhere views its cybersecurity strategy through a multi-pr


heading: Risk Management and Strategy

body_start: We have developed and implemented a cybersecurity risk manag


heading: Incident Response

body_start: We have implemented a Cybersecurity Incident Response Plan t


heading: Incident Response

body_start: We have implemented a Cybersecurity Incident Response Plan (


heading: Risk Management and Strategy

body_start: As is the case for other companies in our industry, we may b


heading: Risk Management and Strategy

body_start: We have implemented and maintain a robust cybersecurity prog


heading: Management's Role in Managing Cybersecurity Risk

body_start: Our CEO, CFO, and VPIT play a pivotal role in informing the


heading: Risk Management Personnel

body_start: Primary responsibility for assessing, monitoring and managin


heading: Cybersecurity Program

body_start: Visa's cybersecurity program has been established to identif


heading: Third-party Risk Management

body_start: We also apply this same overall framework to our oversight a


body_start: The Company recognizes that the security of our banking oper


heading: Risk Management and Strategy

body_start: Under our Shared Services Agreement with D.R. Horton, D.R. H


heading: Cybersecurity Governance

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


heading: Risk Management and Strategy

body_start: Management of cybersecurity risks is a component of the Comp


heading: Risk management and strategy

body_start: We have implemented and maintain a cybersecurity risk manage


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


heading: Cybersecurity Governance

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


heading: Risk Management and strategy

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


body_start: We have implemented a cybersecurity governance program inten


heading: Cybersecurity Governance

body_start: The Board is aware of the critical nature of managing risks


heading: Risk Management and Strategy

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


body_start: To effectively prevent, detect and respond to cybersecurity


heading: Cybersecurity

body_start: Process and Management's Role Management is responsible for


body_start: We recognize the importance of developing, implementing and


heading: Incident Response

body_start: We maintain a comprehensive incident response plan. Key comp


heading: Cybersecurity Governance

body_start: Our Board of Directors is aware of the critical nature of ma


heading: Management's Role

body_start: Our cybersecurity governance framework incorporates policies


heading: Incident Response and Recovery Planning

body_start: We have established and maintain incident response, business


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


heading: Risk Management and Strategy

body_start: The Company has processes, policies and procedures for ident


heading: Risk Management and Strategy

body_start: The Company recognizes the critical importance of developing


heading: Risk Management and Strategy


heading: Risk Management and Strategy

body_start: Our corporate information technology, communication networks


heading: Cybersecurity

body_start: Policies and Procedures: Management reviews and approves the


heading: Risk Management and Strategy

body_start: We recognize the importance of managing the material risks o


heading: Risk Management and Strategy

body_start: We review cybersecurity risk as part of our overall enterpri


body_start: Our Company is proactive in managing the material risks from


heading: Risk Management and Strategy

body_start: We recognize the critical importance of developing, implemen


heading: Risk Management and Strategy

body_start: We recognize the importance of cybersecurity in our operatio


heading: Risk Management and Strategy

body_start: The Company invests in information technology systems for it


body_start: The Bank is subject to cybersecurity incident and threat ris


heading: Cybersecurity Governance

body_start: The Bank's Board devotes significant time and attention to d


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


body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity Governance

body_start: The Board regularly receives reports from our executive offi


heading: Cybersecurity Governance

body_start: The Assignor Limited Partner, under the supervision and with


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


heading: Risk Management and Strategy

body_start: We rely on Prudential, of which both the Manager and Subadvi


heading: Cybersecurity Governance and Oversight

body_start: Our board of directors addresses our cybersecurity risk mana


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: Cybersecurity Governance

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


heading: Cybersecurity Governance

body_start: The governance of cybersecurity risks is a critical function


heading: Cybersecurity Risk Management

body_start: We are a special purpose acquisition company with no busines


heading: Risk Management and Strategy

body_start: We maintain a cyber risk management program designed to iden


body_start: In recognition of the evolving cybersecurity threat landscap


heading: Cybersecurity Governance

body_start: Our Chief Business Officer ("CBO") is responsible for day-to


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


heading: Risk Management and Strategy

body_start: Our company recognizes cybersecurity as a critical component


heading: Risk management and strategy

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


heading: Cybersecurity Risk Management

body_start: We maintain written policies and procedures that outline the


heading: Cybersecurity Governance

body_start: The Fund, under the supervision and with the participation o


heading: Risk Management and Strategy

body_start: We maintain high standards with respect to cybersecurity, in


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


heading: Risk Management and Strategy

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


body_start: We maintain a data protection and cybersecurity risk managem


heading: Cybersecurity Governance

body_start: Our cybersecurity program is managed by a global internal te


body_start: Our cybersecurity policies and processes are fully integrate


heading: Third-Party Risk Management

body_start: We recognize the risks associated with the use of vendors, s


heading: Cybersecurity Governance

body_start: Our executive management team and Board of Directors oversee


heading: Risk Management and Strategy

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


heading: Governance and Oversight

body_start: A dedicated Information Security Committee oversees our cybe


heading: Third-Party Risk Management

body_start: We assess the cybersecurity practices of third-party vendors


heading: Incident Response

body_start: We have a detailed Incident Response Plan that outlines how


heading: Risk Management and Strategy

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


heading: Cybersecurity Risk Management

body_start: Cybersecurity risk management is an integral part of our ove


body_start: We have developed a cybersecurity risk management program to


body_start: We recognize the importance of developing, implementing and