Risk of business disruption due to interruption or loss of information systems
First written in FY2020. 1 of 3 entries say "Restated". Latest entry: FY2026.
1 other company's latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「In preparation for incidents, Morinaga Milk Industry CSIRT (Computer Security Incident Response Team) has also been established, and systems are in place to assess situations and respond promptly and appropriately both inside and outside the company.」
In addition to an information security committee, backups and training, the company established a CSIRT for incident response. - FY2021-Q3RestatedAnnual report
「During the third quarter cumulative consolidated period, there were no significant changes to, or newly emerging, risks that management recognizes could affect the group’s operating performance, financial position or other matters.」
The company states that there have been no material changes or new developments concerning the risk of business disruption due to information system outages or loss. - FY2020First statedAnnual report
「There is a risk of information system outages or loss due to disasters, power outages, computer virus infections, unauthorized access and other events.」
The risk of outages or loss affecting information systems used for order receipt, raw-material ordering, manufacturing instructions, accounting processes and other activities is described for the first time as a standalone item.