Risk Factors Dashboard

Once a year, publicly traded companies issue a comprehensive report of their business, called a 10-K. A component mandated in the 10-K is the ‘Risk Factors’ section, where companies disclose any major potential risks that they may face. This dashboard highlights all major changes and additions in new 10K reports, allowing investors to quickly identify new potential risks and opportunities.

Risk Factors - ATAO

-New additions in green
-Changes in blue
-Hover to see similar sentence in last filing

ITEM 1A. RISK FACTORS

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and, as such, are not required to provide the information under this Item.

Item 1B. UNRESOLVED STAFF COMMENTS

None

ITEM 1C. CYBERSECURITY

We use, store and process data for and about our customers, employees, partners and suppliers. We have implemented a cybersecurity risk management program that is designed to identify, assess, and mitigate risks from cybersecurity threats to this data, our systems and business operations.

Cyber Risk Management and Strategy

Under the oversight of the Board of Directors since we do not currently have an Audit Committee, we have implemented and maintain a risk management program that includes processes for the systematic identification, assessment, management, and treatment of cybersecurity risks. Our cybersecurity oversight and operational processes are integrated into our overall risk management processes, and cybersecurity is one of our designated risk categories. We implement a risk-based approach to the management of cyber threats, supported by cybersecurity technologies, including automated tools, designed to monitor, identify, and address cybersecurity risks. In support of this approach, our IT security team implements processes to assess, identify, and manage security risks to the company, including in the pillar areas of security and compliance, application security, infrastructure security, and data privacy. This process includes regular compliance and critical system access reviews. In addition, we conduct application security assessments, vulnerability management, penetration testing, security audits, and ongoing risk assessments as part of our risk management process.

We utilize third parties and consultants to assist in the identification and assessment of risks, including to support tabletop exercises and to conduct security testing. We utilize well-known cloud-based technologies and service providers such as Amazon AWS, Microsoft Office, and Google enterprise to provide protection against cybersecurity threats.

Further, we have processes in place to evaluate potential risks from cybersecurity threats associated with our use of third-party service providers that will have access to our data, including a review process for such providers’ cybersecurity practices, risk assessments, contractual requirement, and system monitoring.

We continue to evaluate and enhance our systems, controls, and processes where possible, including in response to actual or perceived threats specific to us or experienced by other companies.

Risks from cybersecurity threats have to date not materially affected us, our business strategy, results of operations or financial condition.

Recently Filed
Click on a ticker to see risk factors
Ticker * File Date
ADTI 3 days, 7 hours ago
BUKS 3 days, 7 hours ago
MFBI 3 days, 8 hours ago
HGYN 3 days, 10 hours ago
PODC 4 days, 5 hours ago
AAQL 4 days, 5 hours ago
FIZZ 4 days, 6 hours ago
KEQU 4 days, 12 hours ago
AERT 4 days, 14 hours ago
CRDO 5 days, 5 hours ago
MSBI 5 days, 6 hours ago
NCL 6 days, 5 hours ago
QLGN 6 days, 5 hours ago
CNVS 6 days, 5 hours ago
PMNT 6 days, 5 hours ago
STEK 6 days, 6 hours ago
PTCO 6 days, 6 hours ago
FATN 6 days, 6 hours ago
ZCAR 6 days, 6 hours ago
SUND 6 days, 6 hours ago
ELTP 6 days, 6 hours ago
RGPX 6 days, 7 hours ago
ELRE 6 days, 9 hours ago
PCSV 6 days, 11 hours ago
ATXG 6 days, 14 hours ago
EZBC 6 days, 16 hours ago
EZET 6 days, 16 hours ago
FGDL 6 days, 16 hours ago
OMCC 1 week, 2 days ago
MXC 1 week, 2 days ago
AIRT 1 week, 2 days ago
IGC 1 week, 2 days ago
MSN 1 week, 2 days ago
KFY 1 week, 2 days ago
GENC 1 week, 2 days ago
XITO 1 week, 2 days ago
CGEH 1 week, 3 days ago
ETST 1 week, 3 days ago
STRZ 1 week, 3 days ago
AEMD 1 week, 3 days ago
CPBI 1 week, 3 days ago
AOUT 1 week, 3 days ago
RDZN 1 week, 3 days ago
OESX 1 week, 3 days ago
AIOT 1 week, 3 days ago
JRSH 1 week, 4 days ago
GIS 1 week, 4 days ago
DAKT 1 week, 4 days ago
CLRCF 1 week, 4 days ago
AMWD 1 week, 4 days ago

OTHER DATASETS

House Trading

Dashboard

Corporate Flights

Dashboard

App Ratings

Dashboard