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• a cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents; and
Read in the filing ↗ Also in 10-K of Feb 4, 2026
• a security team principally responsible for managing our cybersecurity risk assessment processes, our security controls, and our detection and response to cybersecurity incidents;
Read in the filing ↗ Also in 10-K of Feb 5, 2025
The Committee receives quarterly reports from management on our cybersecurity risks. In addition, management updates the Committee, as necessary, regarding any significant cybersecurity incidents.
Read in the filing ↗ Also in 10-K of Feb 4, 2026
• cybersecurity awareness training of our employees, incident response personnel and senior management;
Read in the filing ↗ Also in 10-K of Feb 4, 2026
Our CISO is informed about and monitors the prevention, detection, mitigation, and remediation of cybersecurity risks and incidents through various means, which may include, among other things, briefings with internal security personnel, threat intelligence and other information obtained from governmental, public or private sources, including external consultants engaged by us, and alerts and reports produced by security tools deployed in our IT environment. Together the CIO and the CISO keep management informed and updated on the cyber risk management program, key cyber risks, and significant incidents.
Read in the filing ↗ Also in 10-K of Feb 5, 2025
At this time, we have not identified risks from known cybersecurity threats, including as a result of any prior cybersecurity incidents, that have materially affected us, including our operations, business strategy, results of operations, or financial condition. We face certain ongoing risks from cybersecurity threats that, if realized, are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. See “Risk Factors - IT outages, data loss, data breaches and cyberattacks could disrupt operations and compromise our intellectual property or other sensitive information, be costly to remediate or cause significant damage to our business, reputation, financial condition and results of operations.”
Read in the filing ↗ Also in 10-K of Feb 4, 2026