heading: Technology Risk and Controls Committee (TRCC):

body_start: The TRCC is used as a platform to assess risk and controls c


heading: Enterprise Cybersecurity

body_start: Our enterprise cybersecurity program aligns with the Nationa


heading: Cybersecurity for U.S. Government Authorized Systems

body_start: Our information technology systems used in connection with p


heading: Third Party Service Providers

body_start: We engage third party service providers to expand the capabi


heading: Management of Third-Party Risks

body_start: Our suppliers, subcontractors and third-party service provid


heading: Program Assessment

body_start: We continuously evaluate and seek to improve and mature our


heading: Material Cybersecurity Risks, Threats and Incidents

body_start: To date, risks from cybersecurity threats, including as a re


heading: Risk Assessment and Management

body_start: The Company is committed to managing risks that may impact t


heading: Third Party Risks

body_start: The Company also maintains a third-party risk management pro


heading: Management Oversight

body_start: The members of the Company's management that are primarily r


heading: Management Oversight

body_start: The Senior Director, Global IT Security has primary responsi


heading: Integration with ERM Processes

body_start: The Company maintains an ERM program with a governance struc


heading: Cybersecurity Program Components

body_start: The Company's cybersecurity program includes a focus on gove


heading: Board of Directors

body_start: The Company's Board of Directors (Board) and its Audit Commi


heading: Impact of Cybersecurity Risks and Threats

body_start: While some of the Company's third-party service providers ha


heading: Cybersecurity Risk Management Strategy

body_start: In addition to our Cybersecurity Committee, an information s


heading: Role of Management

body_start: Management is directly involved in steering the company's cy


heading: Cybersecurity Risk Management and Mitigation

body_start: The Global CISO manages our risk monitoring and mitigation p


heading: Impacts of Cybersecurity Threats and Prior Incidents

body_start: We have experienced and expect to continue to experience cyb


heading: Board and Management Oversight of Cybersecurity Risks

body_start: The Company considers management of cybersecurity and digita


heading: Comprehensive Cybersecurity Program

body_start: Management has implemented a comprehensive cybersecurity ris


heading: Oversight of Third-party Service Providers

body_start: Management acknowledges the potential risks associated with


heading: Awareness and Training

body_start: All Davey employees are offered multiple security awareness


heading: Cybersecurity Incident Response Plan

body_start: A detailed Cybersecurity Incident Response Plan ("CIRP") is


heading: Risks from Cybersecurity Threats

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


heading: Risks from Cybersecurity Threats

body_start: Even though, to date, cybersecurity risks have not materiall


heading: Risk Management & Strategy

body_start: We are focused on addressing the growing threat of cybersecu


heading: Board and Audit Committee Oversight

body_start: Our Board of Directors has delegated to the Audit Committee


heading: Chief Security Office/CISO

body_start: We maintain a Chief Security Office (CSO), which is charged


heading: Impact of Cybersecurity Risk

body_start: In 2023, we did not identify and were not aware of any cyber


heading: Impact of Cybersecurity Risk

body_start: In 2024, we did not identify and were not aware of any risks


heading: Risk Assessment and Threat Intelligence:

body_start: We conduct regular risk assessments to identify potential cy


heading: Security Controls:

body_start: We employ a layered approach to cybersecurity, implementing


heading: Employee Awareness and Training:

body_start: We recognize that employees play a critical role in maintain


heading: Governance and Management's Responsibilities

body_start: Our cybersecurity risk management program is led by Executiv


heading: Description of Processes for Assessing, Identifying, and Managing Cybersecurity Risks

body_start: We are reliant on the continuous and uninterrupted operation


heading: Incident Identification and Response

body_start: A monitoring and detection system has been implemented to he


heading: Impact of Risks from Cybersecurity Threats

body_start: We have experienced and expect to continue to experience cyb


heading: Managing Material Risks & Integrated Overall Risk Management

body_start: The Bank maintains documented processes, procedures, and con


heading: Oversee Third-Party Risk

body_start: Dime has processes to oversee and identify material risks fr


heading: Cybersecurity Risks

body_start: Dime considers Cybersecurity Risks as part of our strategic


heading: Engagement With Third-Parties on Risk Management

body_start: Cybersecurity is part of Dime's overall risk management prog


heading: Oversee Third-Party Risk

body_start: The Bank has processes to oversee and identify material risk


heading: Cybersecurity Risks

body_start: The Bank considers Cybersecurity Risks as part of our strate


body_start: Cybersecurity is part of the Bank's overall risk management


heading: Cybersecurity Risks, Threats and Material Incidents

body_start: We describe whether and how risks from identified cybersecur


heading: Our Cybersecurity Risk Management Program

body_start: Like other companies, we currently inhabit an environment of


heading: Material Effects from Risks of Cybersecurity Threats

body_start: We do not believe any risks from cybersecurity threats (incl


heading: Board & Management Responsibilities

body_start: We have formed an Information Technology Steering Committee


heading: Risk Assessments

body_start: The Company recognizes the critical importance of developing


heading: Third-Party Engagement

body_start: Recognizing the complexity and evolving nature of cybersecur


heading: Learning from Threats/Incidents

body_start: During the last year we have not identified cybersecurity th


heading: Governance – Conveying Risks to the Board of Directors

body_start: The Chief Information Officer ("CIO") and Chief Financial Of


heading: Governance and Management

body_start: Primary responsibility for assessing, monitoring and managin


heading: Management Oversight

body_start: The Director Cyber Security and Chief Information Officer ar


heading: Approach and Integration

body_start: Cybersecurity risk is integrated and managed as part of our


heading: Third-Party Engagement and Oversight

body_start: Where appropriate, we engage reputable third-party vendors t


heading: Materiality of Risks

body_start: We are subject to and routinely face cyber-based attacks and


heading: Expertise of Management

body_start: Our Chief Information Officer, who has led our ITG since 199


heading: Management Oversight

body_start: Our Chief Information Security Officer ("CISO") leads our In


heading: Third-Party Vendor Management

body_start: Many of our information technology systems and networks are


heading: Cybersecurity

body_start: Management & Strategy MetLife manages information security r


heading: Commitment to Security and Confidentiality

body_start: At the Company, we expect each associate to be responsible f


heading: Cybersecurity Incident Response Plan

body_start: As part of our information security program, we have adopted


heading: Network and Device Security

body_start: The Company employs a constantly evolving, defense-in-depth


heading: Impacts of Cybersecurity Incidents

body_start: To date, the Company has not experienced a cybersecurity inc


heading: Third-Party Vendor Controls

body_start: Before engaging third-party service providers, the Company c


heading: Role of the Chief Information Security Officer and Cybersecurity Manager

body_start: Our CISO is responsible for the Company's information securi


heading: Role of the Enterprise Risk Manager

body_start: Our Enterprise Risk Manager is responsible for oversight of


heading: Role of the IT Risk Governance Subcommittee

body_start: Governance of the information security program begins with t


heading: Information Technology and Cybersecurity

body_start: The Company depends on the proper functioning, availability,


heading: Cyber Risk Management and Strategy

body_start: At Graphite Bio, we recognize the importance of assessing, i


heading: Information Security and Risk Management Overview

body_start: The Company places a high priority and focus on securing the


heading: Information Security Training and Awareness

body_start: Information security awareness training is provided to all e


heading: Overview of Cybersecurity Risk Management and Strategy

body_start: Based on our business model, we rely on the outsourcing of c


heading: Board Oversight of Risks from Cybersecurity Threats

body_start: Our Board of Directors has delegated to the Audit Committee


heading: Process for Assessing, Identifying and Managing Material Risks from Cybersecurity Threats

body_start: We maintain an incident response program. In the event of a


heading: Cybersecurity Risks

body_start: Our cybersecurity risk management processes are integrated i


heading: Risks from Cyber Threats

body_start: Like many businesses, the Bank faces numerous cybersecurity


heading: Risk Assessment

body_start: At least annually, we conduct a cybersecurity risk assessmen


heading: Technical Safeguards

body_start: We regularly assess and deploy technical safeguards designed


heading: Vendor Risk Management

body_start: We have implemented a vendor risk management program, which


body_start: In the event of a cybersecurity incident, we maintain a Cybe


body_start: Pursuant to the Shared Services Agreement, the Company depen


heading: Impact of Recent Cybersecurity Incidents

body_start: On July 19, 2024, the Company experienced customer facing sy


heading: Cyber Risk Management & Strategy

body_start: As part of its overall risk management system, the Company u


heading: Description of Processes for Assessing, Identifying, and Managing Cybersecurity Risks

body_start: In the ordinary course of business, our information systems


heading: Impact of Risks from Cybersecurity Threats

body_start: As of the date of this Report, we are not aware of any cyber


heading: RISK

body_start: Management & Strategy A cybersecurity threat is any potentia


heading: Cross-Functional Approach and Disclosure Committee:

body_start: We have implemented a cross-functional approach to identifyi


heading: Board of Directors and Audit Committee

body_start: The Board provides oversight of management's efforts to asse


heading: Security Policy and Requirements

body_start: The Company has an Information Security Policy and Informati


heading: Cybersecurity

body_start: Management Team Our cybersecurity and information security p


heading: Impact of Cybersecurity Risks on Business Strategy, Results of Operations or Financial Condition

body_start: Cybersecurity threats, such as threats of attacks from compu


heading: Processes to assess, identify, and manage material risks

body_start: Cleco has processes and procedures in place to ensure its cy


heading: Processes to oversee and identify material risks associated with use of third-party service providers

body_start: Cleco is implementing processes to manage the cybersecurity


heading: Risks and previous events with material effects

body_start: It is possible that Cleco's information technology systems a


heading: Cybersecurity

body_start: Management & Strategy We manage information security risk th


heading: Cybersecurity Threat Disclosure

body_start: There can be no guarantee that our policies and procedures w


heading: Governance and Role of Management and the Board

body_start: Our Chief Operating Officer leads our cybersecurity program


heading: Third Party Engagement

body_start: The Company employs third party risk security vendors to ide


body_start: In the event of a cybersecurity incident, we maintain a Cybe


heading: Third-Party Engagement

body_start: The Company employs third-party risk security vendors to ide


heading: Material Effects of Cybersecurity Incidents

body_start: As of the date of this report, we have not identified any cy


heading: Impact of Cybersecurity Risks on Strategy and Results

body_start: Our business operations and relationships with customers and


heading: Cyber Risk Management and Strategy

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


heading: Cybersecurity Program Overview

body_start: The Adviser has instituted a cybersecurity program designed


heading: Board Oversight of Cybersecurity Risks

body_start: The Board provides oversight on cybersecurity matters, inclu


heading: Assessment of Cybersecurity Risk

body_start: The potential impact of risks from cybersecurity threats on


heading: Third-Party Service Providers

body_start: The Funds engage with various third-party service providers


heading: Sponsor Oversight

body_start: The Sponsor of the Fund has a fundamental role in overseeing


heading: Cybersecurity Program Overview

body_start: The Fund relies on management of the Investment Adviser to p


heading: Management & Board Governance

body_start: With over 30 years of industry cybersecurity experience, the


heading: Technical Safeguards:

body_start: The Company implements current information technologies to s


heading: Material Affects of Cybersecurity Incidents

body_start: Risks from cybersecurity threats, including as a result of a


heading: Risks from Cybersecurity Threats

body_start: No risks from cybersecurity threats materially affected Enve


heading: Risk Assessment:

body_start: No less frequently than annually, our Adviser completes an a


heading: Technical Safeguards:

body_start: Our Adviser deploys technical safeguards that are designed t


heading: Cyber Risk Management and Strategy

body_start: We understand the critical importance of assessing, identify


heading: Risk Assessment and Management

body_start: Our Information Security Program is led by our CISO and over


heading: Incident Management

body_start: While we continue to invest in our information security defe


heading: Management Oversight

body_start: Our Information Security Program is led by our CISO, who rep


heading: Technical Safeguards

body_start: We deploy technical safeguards that are designed to protect


heading: Technical Safeguards:

body_start: We implement technical safeguards that are designed to prote


body_start: Other than as disclosed in Part I, Item 1A "Risk Factors" ab


heading: Ellington's Risk Management and Strategy

body_start: Ellington's cybersecurity program is focused on the followin


heading: Longbridge's Risk Management and Strategy

body_start: Longbridge's cybersecurity program is focused on the followi


heading: Prevention, Identification, Detection and Mitigation Processes

body_start: Effective assessment, identification and management of mater


body_start: The Company has experienced cybersecurity incidents in the o


heading: Role of the Board of Directors

body_start: The board of directors has delegated to the Audit Committee


heading: Role of Management

body_start: Management plays a crucial role in assessing and managing ma


heading: Cybersecurity risk, management, & strategy

body_start: Tilray recognizes the importance of cybersecurity in safegua


heading: Threat Detection and Response

body_start: The Company employs enterprise security systems as the backb


heading: Employee Training and Awareness

body_start: The Company provides regular cybersecurity training for empl


heading: Risk Register

body_start: The Company maintains a central Risk Register as part of its


heading: Incident Response Planning

body_start: The Company maintains a formalized incident response (IR) pl


heading: Incident Reporting and Disclosure

body_start: The Company adheres to strict protocols for evaluating and r


heading: Cybersecurity risk, management, and strategy

body_start: Tilray recognizes that cybersecurity is critical to protecti


heading: Management Oversight

body_start: Our CIO and key members of senior management are accountable


heading: Third-Party Vendor Management

body_start: Many of our information technology systems and networks are


heading: Management Oversight

body_start: Key members of senior management, including our Chief Inform


heading: Cyber Security Governance

body_start: Oversight of cybersecurity infrastructure is managed by memb


heading: Cyber Risk Management and Strategy

body_start: Under the oversight of the Board of Directors (since we do n


body_start: As of the date hereof, the Company and our service providers


heading: Our Approach to Cybersecurity Risk Management

body_start: Our cybersecurity framework is built around a comprehensive


heading: Framework Adoption:

body_start: Utilization of the CIS Critical Security Controls (CIS Contr


heading: Incident Response and Preparedness:

body_start: A well-defined incident response plan that enables us to qui


heading: Cyber Risk Management and Strategy

body_start: We have an enterprise risk assessment process which specific


heading: Board of Directors

body_start: Our Board is responsible for overseeing our processes for as


heading: Monitoring Cybersecurity Threats and Incidents

body_start: Our Vice President of IT remains informed about the latest d


heading: Board of Directors

body_start: The Audit and Finance Committee of the Board of Directors (t


heading: Cybersecurity Governance; Management

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


heading: Identifying, assessing and managing cybersecurity threats

body_start: We and Deutsche Bank Group operate in an environment with in


heading: Risk Assessments

body_start: We identify and categorize existing third-party service prov


heading: Ongoing Monitoring

body_start: Based on the residual risk score of a third party, we conduc


heading: Incident Management

body_start: We have developed an incident response plan that includes a


heading: Documentation and Reporting

body_start: We maintain detailed records of our third-party assessments


heading: External Resources; Associate Training and Awareness

body_start: We have developed a comprehensive information security proto


heading: Processes for Assessing, Identifying, and Managing Cybersecurity Risks

body_start: Our industry has become increasingly dependent on digital te


heading: Impact of Risks from Cybersecurity Threats

body_start: As of the date of this Report, we are not aware of any previ


body_start: As of the date of this Report, though the Company and our se


heading: Oversight of Third-party Risk

body_start: The Company's Third-Party Relationship Risk Management ("TPR


heading: Risks from Cybersecurity Threats

body_start: We have not encountered cybersecurity risks or threats that


heading: Monitoring Cybersecurity Incidents

body_start: The Company monitors cybersecurity events using multiple met


heading: Oversight of Risks Related to Cybersecurity Threats

body_start: Both our Board of Directors and members of our management te


body_start: Ellington's cybersecurity program is focused on the followin


heading: Overview of Cybersecurity Risk Management Program

body_start: Cybersecurity is an ongoing priority, and we remain focused


heading: Process for Assessing, Identifying and Managing Material Risks from Cybersecurity Threats

body_start: To assess, identify, and manage potential cybersecurity thre


heading: Enterprise Risk Management

body_start: Our enterprise risk management program includes management o


heading: Cybersecurity Task Force

body_start: We have formed a cross-functional Cybersecurity Task Force t


heading: Corporate Governance

body_start: Our Board of Directors provides oversight of risks from cybe


heading: Processes for Assessing, Identifying, and Managing Material Risks from Cybersecurity Threats

body_start: Our cybersecurity program has four components: (1) preparati


heading: Detection and Analysis

body_start: Cybersecurity incidents may be detected through a variety of


heading: Containment, Eradication, Recovery, and Reporting

body_start: The IRT is responsible for deciding on a containment strateg


heading: Post-Incident Activity

body_start: After recovery, the IRT conducts a post-incident analysis to


heading: Cybersecurity Risks

body_start: As of December 31, 2024, we have not had any known instances


heading: Description of Cybersecurity Risk Management and Strategy

body_start: To assess, identify and manage material cybersecurity risks,


heading: Response

body_start: In addition to the safeguards in place to minimize the likel


heading: Description of Processes for Assessing, Identifying, and Managing Cybersecurity Risks

body_start: We may collect and store certain sensitive Company informati


body_start: We have experienced attempted cybersecurity attacks, but hav


heading: Cybersecurity Governance; Management

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


heading: Board and Audit and Finance Committee Governance

body_start: Our board of directors (the Board) is committed to managing


heading: Third-Party Cybersecurity Risk Management

body_start: We engage with third parties to provide us with hardware, so


heading: Risk Identification and Assessment

body_start: Risk identification is managed through Information Technolog


heading: Risks Related to Third-party Service Providers

body_start: To manage cybersecurity risks related to third-party service


heading: Risks from Cybersecurity Threats

body_start: To date, we have not identified risks from cybersecurity thr


heading: Cybersecurity Risk Management Strategy

body_start: We have developed and implemented processes and policies for


heading: Equinix Risk Management and Strategy

body_start: Equinix has processes for assessing, identifying, and managi


heading: Risks From Cybersecurity Threats

body_start: Although we believe we have a robust program to protect agai


heading: Cybersecurity Risks, Threats and Material Incidents

body_start: Risks from cybersecurity threats, including as a result of a


heading: Cyber Risk Management and Strategy

body_start: We have implemented and maintain an ongoing cybersecurity ri


heading: Cybersecurity Risks

body_start: Although cybersecurity risks have not materially affected us


heading: Cybersecurity Program Overview

body_start: The Company's cybersecurity program is structured around the


heading: Board Oversight of Cybersecurity Risks

body_start: The Board of Directors of the Company provides strategic ove


heading: Management's Role in Cybersecurity Risk Management

body_start: The Company's management, including the Company's CIO and CI


heading: Assessment of Cybersecurity Risk

body_start: Management continuously assesses the potential impact of ris


heading: Third-Party Monitoring and External Reviews

body_start: As noted above, our business regularly uses and relies on th


heading: Cybersecurity Management Team and Board Oversight

body_start: Lazard's cybersecurity program, which includes information s


heading: Incident Response and Assessment Policies and Procedures

body_start: Lazard has implemented policies and procedures to protect th


heading: Cybersecurity

body_start: Management Team and Board Oversight Lazard's cybersecurity p


heading: Board and management governance

body_start: Our Chief Information Security Officer is accountable for ma


heading: Impact of cybersecurity risks on business strategy, results of operations or financial condition

body_start: Based on the information available as of the date of this An


heading: Risk Management and Mitigation Strategies

body_start: As part of our commitment to safeguarding our assets and mai


heading: Risk Management & Strategy

body_start: Our cybersecurity program is designed to safeguard the confi


heading: Risk Assessment and Management

body_start: We have implemented and maintain various information securit


heading: Engagement of Third Party Advisors

body_start: We engage third party advisors, including assessors, cyberse


heading: Third-Party Service Provider Risk Management

body_start: We have a process in place to oversee and identify risks fro


heading: Material Risks from Cybersecurity Threats

body_start: We have not identified risks from known cybersecurity threat


heading: Cybersecurity Risk

body_start: While we have not experienced a material impact on our busin


heading: Equinix Risk Management and Strategy

body_start: Equinix has processes for assessing, identifying, and managi


heading: Risks From Cybersecurity Threats

body_start: Although we believe we have a robust program to protect agai


body_start: Risks from cybersecurity threats, including as a result of a


heading: Cybersecurity Program Overview

body_start: The Company's cybersecurity program is structured around the


heading: Board Oversight of Cybersecurity Risks

body_start: The Board of Directors of the Company provides strategic ove


body_start: The Company's management, including the Company's CIO and CI


heading: Assessment of Cybersecurity Risk

body_start: Management continuously assesses the potential impact of ris


heading: Cybersecurity

body_start: Management Team and Board Oversight Lazard's cybersecurity p


heading: Board and management governance

body_start: Our Chief Information Security Officer is accountable for ma


heading: Board Governance and Management

body_start: Our global cybersecurity processes are managed primarily by


heading: Processes for Assessing, Identifying and Managing Material Risks from Cybersecurity Threats

body_start: The principal objectives of our cybersecurity program ("Cybe


heading: Cybersecurity Risks

body_start: As of December 31, 2023, we are not aware of any risks from


heading: Cybersecurity Compliance Framework –

body_start: Crexendo has adopted System & Organizational Controls (SOC2)


heading: Threat/Vulnerability Assessment & Remediation

body_start: Third party security advisors have been engaged to periodica


heading: Continuous Monitoring

body_start: As part of the proactive security measures, Crexendo deploys


heading: Incident Response Plan –

body_start: To be prepared for any natural or cybersecurity incident inv


heading: Security Awareness

body_start: Employee awareness towards potential threats and how to stee


heading: Board & Executive Oversight –

body_start: Executive buy in and support is a must for the success of an


heading: Risks from Cybersecurity Threats –

body_start: Crexendo provides products and services within Software as a


heading: Technical Safeguards

body_start: We utilize advanced technical safeguards to defend our infor


heading: Tabletop Exercises and Threat Modeling

body_start: Engaging in tabletop exercises and threat modeling allows us


heading: Incident Disclosure

body_start: To date, the Company has been subject to cyber related incid


heading: Impact of Cybersecurity Risks

body_start: In 2023, we did not experience a material cybersecurity inci


heading: Cybersecurity Board Governance

body_start: Our board of directors considers cybersecurity risk as part


heading: Impact of Risks from Cybersecurity Threats

body_start: As of the date of this report, though the Company and our se


heading: Cybersecurity: Risk Management and Strategy

body_start: We have developed and implemented a cybersecurity risk manag


heading: Cybersecurity: Governance

body_start: Our Board of Directors considers cybersecurity risk within t


heading: Description of Processes for Assessing, Identifying, and Managing Cybersecurity Risks

body_start: As a Company that manages midstream infrastructure for the e


heading: Process for Assessing, Identifying and Managing Material Risks from Cybersecurity Threats

body_start: We utilize expert cybersecurity independent consultants, inc


heading: Cybersecurity Risks

body_start: To date, we have not experienced any material risks from cyb


heading: Board of Directors

body_start: The Audit Committee operates under a written charter adopted


heading: Material Impact of Cybersecurity Risks

body_start: As of the date of this report, we are not aware of any mater


body_start: We seek to assess, identify and manage cybersecurity risks t


body_start: As of the date of this report, though the Company and its th


heading: Integrated Risk Management

body_start: Management is responsible for the day-to-day management of o


body_start: We have identified a material weakness in our information te


heading: Role of Management

body_start: In addition to the risk management activities undertaken und


heading: Risk Management & Strategy

body_start: We have established a risk-based process for assessing, iden


heading: Governance and Oversight of Cybersecurity Risks

body_start: We have developed an incident response framework to identify


heading: Impact of Cybersecurity Risks

body_start: In 2023, we did not experience a material cybersecurity inci


heading: Third Party Security Experts

body_start: We engage third party security experts to supplement our int


heading: Identification of Threats Associated with Third Parties

body_start: We utilize an internal risk management process to identify,


heading: Engage Third Parties on Risk Management

body_start: Recognizing the complexity and evolving nature of cybersecur


heading: Oversee Third-party Risk

body_start: Because we are aware of the risks associated with third-part


heading: Risks from Cybersecurity Threats

body_start: We are not aware of any specific cybersecurity incidents tha


heading: Monitor Cybersecurity Incidents

body_start: Our program to manage and mitigate cybersecurity risks invol


heading: Board of Directors

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


heading: Information Security Policy and Requirements

body_start: The Company's Information Security Policy ("Policy") is base


heading: Employee Trainings

body_start: All Company employees must complete trainings at least annua


heading: Third Party Certifications and Audits

body_start: In addition to our internal cybersecurity capabilities, we r


heading: Material Cybersecurity Risks, Threats & Incidents

body_start: While we have not experienced any risks from cybersecurity t


body_start: Based on the information available as of the date of this Fo


heading: Internal Cybersecurity Team and Governance

body_start: The Board maintains responsibility for oversight of risks th


body_start: We are focusing on cybersecurity risk, particularly as our o


heading: Risk Identification and Assessment

body_start: Risk identification will be managed through Information Tech


heading: Risks Related to Third-party Service Providers

body_start: To manage cybersecurity risks related to third-party service


heading: Risks from Cybersecurity Threats

body_start: To date, we have not identified risks from cybersecurity thr


heading: Impact of Cybersecurity Risks

body_start: In 2023, we did not experience a material cybersecurity inci


heading: Assessment of Cybersecurity Risk

body_start: The potential impact of risks from cybersecurity threats on


heading: Material Effects of Cybersecurity Incidents

body_start: Our operations are subject to cybersecurity risks, including


heading: Cybersecurity Program Overview

body_start: The Company's cybersecurity program is structured around the


heading: Board Oversight of Cybersecurity Risks

body_start: The Board of Directors of the Company provides strategic ove


heading: Assessment of Cybersecurity Risk

body_start: Management continuously assesses the potential impact of ris


heading: Cyber Risk Management and Strategy

body_start: As a part of the overall risk management system for the Comp


heading: Cyber Risk Governance

body_start: The board of directors provides strategic oversight on cyber


heading: Assessment of Cybersecurity Risk

body_start: The potential impact of risks from cybersecurity threats are


heading: Cyber Risk Management and Strategy

body_start: We have implemented and maintain an information security pro