Establishment of an Information Security and Personal Information Protection Framework
First written in FY2016. 2 of 4 entries say "Advanced", first in FY2020. Latest entry: FY2023.
65 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「Regarding information security, the Company has established and operates an internal control framework addressing the risk of information leakage, including by obtaining company-wide confidentiality pledges or consent forms to prevent the leakage of various information it handles.」
In addition to its existing information systems management rules and access permission controls, the Company describes measures to prevent information leakage through company-wide collection of confidentiality pledges and consent forms. - FY2021RestatedAnnual report
「The Company has also established information systems management rules, set information security levels under the direction of the chief information systems officer and the information systems officer, and manages access permissions according to each level. In addition, to protect personal information, it has established personal information management rules and appointed an information protection officer, creating a framework to prevent the external leakage, unauthorized use, and alteration of personal information.」
The Company reconfirms its management framework based on information systems management rules, access permissions, personal information management rules, and an information protection officer. - FY2020AdvancedAnnual report
「The Company has also established information systems management rules, set information security levels under the direction of the chief information systems officer and the information systems officer, and manages access permissions according to each level. In addition, to protect personal information, it has established personal information management rules and appointed an information protection officer, creating a framework to prevent the external leakage, unauthorized use, and alteration of personal information.」
In addition to information systems management, the Company has specified its personal information protection framework through personal information management rules and an information protection officer. - FY2016First statedAnnual report
「First, the Company established information systems management rules, set information security levels under the direction of the chief information systems officer and the information systems officer, and manages access permissions according to each level.」
The Company describes its management framework based on information systems management rules, responsible officers, security levels, and access permissions.