Risks of Information System Outages, Leakage and Tampering
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2026: 9 of 37 companies on the "Worse" side.
15 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「To prevent cyber incidents, we are promoting group-wide IT governance and advancing security education, including assessment and improvement through security assessments, raising awareness and strengthening response capabilities through targeted attack email drills, and providing security training. In preparation for incidents, we are also establishing a response structure centered on the CSIRT, formulating monitoring and response plans, and conducting IT-BCP drills.」
The company has specified concrete measures addressing information system outages, leaks and tampering, including security assessments, drills, the CSIRT and IT-BCP. - FY2023RestatedAnnual report
「To operate our information systems appropriately, our group has established an Information Security Basic Policy and related rules, formulated a business continuity plan (BCP), and implemented appropriate security measures. We also provide employee training and strive to mitigate risks.」
In response to the risks of information system outages, loss, leaks and tampering, the company continues to implement its information security policy, BCP, security measures and employee training. - FY2021RestatedAnnual report
「To operate our information systems appropriately, our group has established an Information Security Basic Policy and related rules, and provides employee training. We also implement appropriate security measures.」
The company continues to manage the risks of information system outages, loss, leaks and tampering through rules, employee training and security measures. - FY2019RestatedAnnual report
「We implement rules, employee training, security measures and other initiatives to operate our information systems appropriately. However, there is a risk of information system outages or temporary disruption, as well as the loss, leakage or tampering of internal information, due to events beyond reasonable expectations, including power outages, disasters, software or equipment defects, computer virus infections and unauthorized access.」
The company continues to describe the risks of information system outages, leaks and tampering, together with the establishment of rules, employee training and security measures. - FY2017RestatedAnnual report
「Our group implements rules, employee training, security measures and other initiatives to operate its information systems appropriately. However, there is a risk of information system outages or temporary disruption, as well as the loss, leakage or tampering of internal information, due to events beyond reasonable expectations, including power outages, disasters, software or equipment defects, computer virus infections and unauthorized access.」
The company continues to describe the risks of information system outages, loss, leaks and tampering, together with the establishment of rules, employee training and security measures. - FY2016First statedAnnual report
「There is a risk of information system outages or temporary disruption, as well as the loss, leakage or tampering of internal information, due to events beyond reasonable expectations, including power outages, disasters, software or equipment defects, computer virus infections and unauthorized access.」
On the premise that information systems are used throughout the business, the company lists outages, information loss, leaks and tampering as risks.