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OPPENHEIMER HOLDINGS INC
CIK: 791963
...The National Institute of Standards and Technology Cybersecurity Framework helps the Company inform its cybersecurity agenda and prioritize its cybersecurity activities. The Company takes a risk-based approach to cybersecurity, which begins with the identification and evaluation of cybersecurity risks or threats that could affect the Company’s operations, finances...
D8 HOLDINGS CORP.
CIK: 1812173
...In general, we seek to address cybersecurity risks through a comprehensive, cross-functional approach that is focused on preserving the confidentiality, security and availability of the information that we collect and store by identifying, preventing and mitigating cybersecurity threats and effectively responding to cybersecurity incidents when they occur. Cybersecurity Risk...
VICARIOUS SURGICAL INC.
CIK: 1812173
...In general, we seek to address cybersecurity risks through a comprehensive, cross-functional approach that is focused on preserving the confidentiality, security and availability of the information that we collect and store by identifying, preventing and mitigating cybersecurity threats and effectively responding to cybersecurity incidents when they occur. Cybersecurity Risk...
ARISTA NETWORKS, INC.
CIK: 1596532
...Our Cybersecurity team, led by one of our Vice Presidents who also serves as our CISO, is responsible for assessing and managing risks from cybersecurity threats. The Cybersecurity team has primary responsibility for our overall cybersecurity risk management program and supervises both our internal cybersecurity personnel and our external cybersecurity...
MOLINA HEALTHCARE INC
CIK: 1179929
...CYBERSECURITY CYBERSECURITY RISK MANAGEMENT, GOVERNANCE AND RISK ASSESSMENT The Company is committed to protecting the confidentiality, integrity, and availability of its information systems and the data they contain from cybersecurity threats. The Company recognizes that cybersecurity is a dynamic and evolving area of risk that requires ongoing assessment, management, and...
MOLINA HEALTHCARE, INC.
CIK: 1179929
...CYBERSECURITY CYBERSECURITY RISK MANAGEMENT, GOVERNANCE AND RISK ASSESSMENT The Company is committed to protecting the confidentiality, integrity, and availability of its information systems and the data they contain from cybersecurity threats. The Company recognizes that cybersecurity is a dynamic and evolving area of risk that requires ongoing assessment, management, and...
METROPOLITAN BANK HOLDING CORP.
CIK: 1476034
...While the Company maintains cybersecurity insurance, the costs related to cybersecurity threats or disruptions may not be fully insured. For information on our cybersecurity risk management, strategy and governance, see Part I, Item 1C., “Cybersecurity.” The Company faces risks related to its operational, technological and organizational infrastructure. The Company’s...
TELETECH HOLDINGS INC
CIK: 1013880
...To facilitate the success of the company’s cybersecurity risk management program, multidisciplinary teams throughout the Company are deployed to address cybersecurity threats and respond to cybersecurity incidents. Third-Party Risks . The Company maintains a risk-based approach to identifying and overseeing cybersecurity risks presented by third parties , including vendors...
TTEC HOLDINGS, INC.
CIK: 1013880
...To facilitate the success of the company’s cybersecurity risk management program, multidisciplinary teams throughout the Company are deployed to address cybersecurity threats and respond to cybersecurity incidents. Third-Party Risks . The Company maintains a risk-based approach to identifying and overseeing cybersecurity risks presented by third parties , including vendors...
PAYSIGN, INC.
CIK: 1496443
...Although our Risk Factors include further detail about the material cybersecurity risks we face, we believe that risks from prior cybersecurity threats, including as a result of any previous cybersecurity incidents, have not materially affected our business to date. We can provide no assurance that there will not be incidents...
3PEA INTERNATIONAL, INC.
CIK: 1496443
...Although our Risk Factors include further detail about the material cybersecurity risks we face, we believe that risks from prior cybersecurity threats, including as a result of any previous cybersecurity incidents, have not materially affected our business to date. We can provide no assurance that there will not be incidents...
LATTICE SEMICONDUCTOR CORP
CIK: 855658
...The Board of Directors (the “Board”), and the Audit Committee of the Board (the “Audit Committee”), provide oversight of our cybersecurity risk management process. The Audit Committee reviews our cybersecurity program and cybersecurity risk management process quarterly, and our Board reviews our cybersecurity program annually. Our cybersecurity program is directly...
ARVANA INC
CIK: 1113313
...Governance of Cybersecurity Issues The Company has implemented a cybersecurity governance framework under which management is responsible for identifying, assessing, and managing material cybersecurity risks. The Company has not engaged any third-party cybersecurity consultants, nor does it currently have personnel with specialized cybersecurity expertise. Under the governance framework, any...
J2 GLOBAL, INC.
CIK: 1084048
...As a result of these factors, Cybersecurity & Martech’s operating loss of $6.4 million during the three months ended September 30, 2025 increased $21.3 million compared to the prior period. Cybersecurity & Martech’s operating income of $17.1 million during the nine months ended September 30, 2025 decreased...
ZIFF DAVIS, INC.
CIK: 1084048
...As a result of these factors, Cybersecurity & Martech’s operating loss of $6.4 million during the three months ended September 30, 2025 increased $21.3 million compared to the prior period. Cybersecurity & Martech’s operating income of $17.1 million during the nine months ended September 30, 2025 decreased...
J2 GLOBAL COMMUNICATIONS INC
CIK: 1084048
...As a result of these factors, Cybersecurity & Martech’s operating loss of $6.4 million during the three months ended September 30, 2025 increased $21.3 million compared to the prior period. Cybersecurity & Martech’s operating income of $17.1 million during the nine months ended September 30, 2025 decreased...
ARVANA INC
CIK: 1113313
...Governance of Cybersecurity Issues The Company has implemented a cybersecurity governance framework under which management is responsible for identifying, assessing, and managing material cybersecurity risks. The Company has not engaged any third-party cybersecurity consultants, nor does it currently have personnel with specialized cybersecurity expertise. Under the governance framework, any...
MARKETAXESS HOLDINGS INC
CIK: 1278021
...We therefore continue to make investments in our cybersecurity infrastructure and training of employees, which may result in increased costs, to strengthen our cybersecurity measures. See also Part I, Item 1A. - “Risk Factors, Technology, IT Systems and Cybersecurity Risks” and Part I, Item 1C - “Cybersecurity.” Trends in Our Business The...
TELOS CORP
CIK: 320121
...1253, NIST Cybersecurity Framework, the Federal Risk and Authorization Management Program ("FedRAMP") and the DoD's Cybersecurity Maturity Model Certification ("CMMC") program. • Cybersecurity Services: We offer solutions and services for the full cybersecurity lifecycle, including Risk Management Framework ("RMF") consulting services, assessment and compliance, engineering and evaluation, operations, and penetration...
CHIPOTLE MEXICAN GRILL INC
CIK: 1058090
...CY BERSECU RITY Cybersecurity Risk Management and Strategy As a global company, we are regularly subject to cyberattacks and other cybersecurity incidents. In response, we have implemented cybersecurity processes, technologies, and controls to aid in our efforts to assess, identify, and manage cybersecurity risks. Our enterprise risk management framework considers...