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Investor Presentaiton

QUESTION: What does being exempt mean? Exemption Fewer than 10 employees Exempt From Formal Information Security Program (Section 38-99-20) • Risk Assessment • Risk Management • Board Oversight • Oversight of TPSP Still Required Compliance with other provisions such as: • Investigation of Cybersecurity Event Notices of Cybersecurity Events to the Director Program Adjustments • Incident Response Plans Annual Certifications Licensee covered by the Cybersecurity Program of Another Licensee Formal Information Security Program (Section 38-99-20) • Risk Assessment • Risk Management • Board Oversight • Oversight of TPSP Compliance with other provisions such as: • Investigation of Cybersecurity Event Notices of Cybersecurity Events to the Director • Program Adjustments Incident Response Plans
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