SEC Cybersecurity Disclosure Rule

Regulation S-K Item 106(b): Risk management and strategy – SEC Cybersecurity Disclosure Rule

SEC Cybersecurity Disclosure Rule 106(b)(1): Item 106(b)(1): describe processes for assessing, identifying and managing material cybersecurity risks

In the annual report (Form 10-K Part I Item 1C) describe the registrant's processes, if any, for assessing, identifying and managing material risks from cybersecurity threats in enough detail for a reasonable investor to understand them, addressing as applicable whether and how the processes are integrated into the overall risk management system or processes, whether assessors, consultants, auditors or other third parties are engaged in connection with them, and whether there are processes to oversee and identify such risks associated with the use of third-party service providers.

Maintained by Gerard BlokdykVerified against the published standard 31 May 2026Control text last updated 21 May 2026

Other controls in Regulation S-K Item 106(b): Risk management and strategy – SEC Cybersecurity Disclosure Rule

106(b)(2) Item 106(b)(2): describe whether cybersecurity threats have materially affected or are reasonably likely to materially affect the registrant

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