Investor Presentaiton

Determining Compliance: Regulatory Considerations Does the licensee have an incident response plan? Incident Response Plans are required as a part of the licensee's information security program. Incident Response Plans must include: 000 The internal process for responding to a cybersecurity event Clearly defined roles and responsibilities for employees and identify who has decision making authority A list of third party resources (IT specialists, law firms) A communication plan for press releases (templates, scripts and a designated person for media calls) Immediate remedial steps to be take to mitigate damage Documentation and reporting regarding cybersecurity events

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