Infomart (2492) · InitiativeAdvanced
Receipt of the SOC 1 Type 1 report for BtoB Platform Invoicing
First written in FY2021. 2 of 3 entries say "Advanced", first in FY2022. Latest entry: 2026-03-17.
3entries
5years
1from disclosures
How it moved
Same theme, other companies
Internal Control Assurance through SOC and ISMAP for Invoicing ServicesA theme 2 companies write about · 0 as a headwind · 2 as a tailwind
1 other company's latest entry also says "Advanced".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
- 2026-03-17AdvancedOther Disclosures
「The Company was recognized as meeting the strict security standards required by the government and was registered on the ISMAP Cloud Services List.」
The 4 services BtoB Platform Invoices, BtoB Platform Contracts, BtoB Platform TRADE and BP Workflow were registered on the ISMAP Cloud Services List. This represented concrete progress from previous descriptions of compliance with SOC1, SOC2 and ISMAP audits. - FY2022AdvancedAnnual report
「有限責任監査法人トーマツに対し、米国公認会計士協会保証業務基準18号（SOC１）、米国公認会計士協会報告実務ガイド（SOC２）に基づく内部統制の整備・運用状況に係る保証報告書作成業務（12,272千円）、及び、ISMAP情報セキュリティ監査ガイドラインにて定義された政府情報システムのためのセキュリティ評価制度における監査業務（5,885千円）を委託しております。」
請求書サービス等の内部統制・セキュリティ保証について、SOC1に加えSOC2及びISMAP監査へ範囲を広げた。 - FY2021First statedAnnual report
「2021年８月 「BtoBプラットフォーム 請求書」が内部統制の保証報告書『SOC1 Type1報告書』を受領」
請求書サービスについて、内部統制の保証報告書SOC1 Type1報告書を受領。サービスの信頼性・内部統制に関する新たな開示。