Investor Presentaiton

Submit Annual Report to Board | § 38-99-20(E) Board Report must include information on: ■ Overall status of the information security program and the licensee's compliance with the law ■ Material matters related to the information security program such as: - - - - Risk assessment Risk management control decisions • Third party service provider arrangements · Results of testing - Cybersecurity events or violations and management's response - Recommendations for changes in the information security program The Act does not require the licensee to prepare a report if there is no board. However, preparing a report for senior management may be advisable.

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