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• a cybersecurity incident response plan that includes procedures for responding to cybersecurity incidents.
Read in the filing ↗ Also in 10-K of Dec 5, 2025
The Audit Committee receives regular reports from management on our cybersecurity risks and reviews our cybersecurity program on at least an annual basis, or more frequently as necessary or advisable. In addition, the Audit Committee is informed, as necessary, regarding material cybersecurity incidents, as well as incidents with lesser impact potential.
Read in the filing ↗ Also in 10-K of Dec 5, 2025
• a security team principally responsible for managing (1) our cybersecurity risk assessment processes, (2) our security controls, and (3) our response to cybersecurity incidents;
Read in the filing ↗ Also in 10-K of Dec 5, 2025
• cybersecurity awareness training of our employees, incident response personnel, and senior management; and
Read in the filing ↗ Also in 10-K of Dec 5, 2025
We have developed and implemented a cybersecurity risk management program intended to protect the confidentiality, integrity, and availability of our information assets and communication networks and mitigate risks to our assets, data, employees and customers. Our cybersecurity risk management program includes a cybersecurity incident response plan which is regularly updated to include structured processes encompassing preparation, identification, notification, containment, analysis, eradication, recovery and follow up.
Read in the filing ↗ Also in 10-K of Dec 5, 2025
• A major disruption in the operations of our manufacturing, accounting and financial reporting, research and development, distribution facilities or raw material supply chain due to challenges associated with integration of acquisitions, man-made or natural disasters, pandemic conditions, cybersecurity incidents or other causes.
Read in the filing ↗ Also in 10-Q of Aug 28, 2025, 10-K of Dec 5, 2025, 10-Q of Mar 6, 2026, 10-Q of Jun 5, 2026, 10-Q of Sep 9, 2026
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 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 - Cybersecurity threats continue to increase in frequency and sophistication; a successful cybersecurity attack could interrupt or disrupt our information technology systems, or those of our third-party service providers, or cause the loss of confidential or protected data which could disrupt our business, force us to incur excessive costs or cause reputational harm.”
Read in the filing ↗ Also in 10-K of Dec 5, 2025
Our Information Security team supervises efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means, which may include briefings from 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 the IT environment.
Read in the filing ↗ Also in 10-K of Dec 5, 2025
acquisitions, man-made or natural disasters, pandemic conditions, cybersecurity incidents or other causes; a major disruption in the operations of our manufacturing, accounting and financial reporting, research and development or distribution facilities due to the failure to perform by third-party vendors, including cloud computing providers or other technological problems, including any related to our information systems maintenance, enhancements or …
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… and the General Data Protection Regulation requirements in Europe, including but not limited to those resulting from data security breaches; a major disruption in the operations of our manufacturing, accounting and financial reporting, research and development, distribution facilities or raw material supply chain due to challenges associated with integration of acquisitions, man-made or natural disasters, pandemic conditions, cybersecurity incidents …
Read in the filing ↗
… and the General Data Protection Regulation requirements in Europe, including but not limited to those resulting from data security breaches; a major disruption in the operations of our manufacturing, accounting and financial reporting, research and development, distribution facilities or raw material supply chain due to challenges associated with integration of acquisitions, man- made or natural disasters, pandemic conditions, cybersecurity incidents …
Read in the filing ↗
… accounting and financial reporting, research and development, distribution facilities or raw material supply chain due to challenges associated with integration of acquisitions, man-made or natural disasters, pandemic conditions, cybersecurity incidents or other causes; a major disruption in the operations of our manufacturing, accounting and financial reporting, research and development or distribution facilities due to the failure to perform by …
Read in the filing ↗ Also in 8-K of Mar 6, 2025, 8-K of May 29, 2025, 8-K of Aug 27, 2025, 8-K of Dec 4, 2025, 8-K of Mar 5, 2026, 8-K of Jun 4, 2026, 8-K of Dec 7, 2023, 8-K of Feb 29, 2024, 8-K of May 30, 2024, 8-K of Aug 28, 2024