Risk of Leakage of Confidential Customer and Personal Information
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
129 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「In addition, as a company certified under the PrivacyMark program, ＣＡＩＣＡテクノロジーズ conducts internal awareness activities through employee training and audits.」
Measures to prevent information leaks through confidentiality undertakings, confidentiality agreements with outsourcing providers, and PrivacyMark-based training and audits are ongoing. - FY2019-Q3RestatedAnnual report
「アイスタディ is subject to a duty of confidentiality concerning this information, and seeks to prevent leaks through measures including restricting the number of people who can access the data and adopting security measures to prevent external intrusion, primarily through its administrative and systems departments. However, if this data were leaked externally due to problems with internal controls or intrusion from outside, the group's financial position and operating results could be affected by damages claims against アイスタディ and a decline in its reputation.」
The disclosure continues to describe the risks relating to アイスタディ's personal information management and controls through access restrictions and prevention of external intrusion. - FY2019-Q2Added the risk relating to アイスタディ's personal information management.Annual report
「Personal information, including names, addresses, telephone numbers and email addresses, is stored as data on アイスタディ's database servers. アイスタディ is subject to a duty of confidentiality concerning this information, and seeks to prevent leaks through measures including restricting the number of people who can access the data and adopting security measures to prevent external intrusion, primarily through its administrative and systems departments.」
Following the conversion of アイスタディ into a subsidiary, the disclosure specifically describes the customer personal information held by the company and measures to prevent leaks through access restrictions and prevention of external intrusion. - FY2017RestatedAnnual report
「Recognizing the importance of this information, the company obtains confidentiality undertakings from employees and enters into confidentiality agreements concerning the protection of confidential information with outsourcing providers.」
The risk of leaks of customer confidential information and personal information, and ongoing controls through undertakings, outsourcing-provider agreements, and training and audits. - FY2016First statedAnnual report
「Recognizing the importance of this information, the company obtains confidentiality undertakings from employees and enters into confidentiality agreements concerning the protection of confidential information with outsourcing providers. In addition, as a company certified under the PrivacyMark program, it conducts internal awareness activities through employee training and audits.」
The disclosure describes the use of confidentiality undertakings, confidentiality agreements with outsourcing providers, and PrivacyMark-based training and audits, while noting the possibility of damages claims and reputational damage in the event of an information leak.