Basic Information Security Policy and ISO 27001 Operations
First written in FY2017. 5 of 7 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2019: 2 of 21 companies on the "Worse" side.
23 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「In addition, the head office and each business location in the Solutions Business of our company have obtained ISO 27001 (Information Security) certification, conduct risk analyses of internal information assets and take corrective measures as necessary, striving to ensure thorough information management.」
Continuing information management through ISO 27001 certification, information asset risk analysis, corrective measures, and training and audits in the mobile business. - FY2025RestatedAnnual report
「In addition, the head office and each business location in the Solutions Business of our company have obtained ISO 27001 (Information Security) certification, conduct risk analyses of internal information assets and take corrective measures as necessary, striving to ensure thorough information management.」
Continuing information management through ISO 27001 certification, information asset risk analysis and corrective measures, and training and audits in the mobile business. - FY2024RestatedAnnual report
「In addition, the head office and each business location in the Solutions Business of our company have obtained ISO 27001 (Information Security) certification, conduct risk analyses of internal information assets and take corrective measures as necessary, striving to ensure thorough information management.」
Continuing information management through ISO 27001 certification, information asset risk analysis, corrective measures, and training and audits in the mobile business. - FY2023RestatedAnnual report
「In addition, the head office and each business location in the Solutions Business of our group have obtained ISO 27001 (Information Security) certification, conduct risk analyses of internal information assets and take corrective measures as necessary, striving to ensure thorough information management.」
Continuing information management through ISO 27001 certification, information asset risk analysis, corrective measures, and training and audits in the mobile business. - FY2019RestatedAnnual report
「In addition, the head office and each business location in the Solutions Business of our group have obtained ISO 27001 (Information Security) certification, conduct risk analyses of internal information assets and take corrective measures as necessary, striving to ensure thorough information management.」
Continuing ISO 27001 certification, information asset risk analysis, corrective measures, and training and audits in the mobile business. - FY2018AdvancedAnnual report
「In addition, each store and business location in the mobile business receives training and operational audits in accordance with NTT DOCOMO's information asset management procedures.」
In addition to the basic information security policy, personal information protection guidelines, training, ISO 27001 and information asset risk analysis, the mobile business operates training and operational audits compliant with NTT DOCOMO standards. - FY2017First statedAnnual report
「As part of its company-wide information management initiatives, the Company has established an information security basic policy and guidelines for protecting personal information, developed internal rules, required employees to submit confidentiality undertakings, worked to raise awareness of information management through internal training, and implemented measures to prevent information leaks outside the Company. In addition, the Group's headquarters and each business location in the Solutions Business have obtained ISO27001 (information security) certification, conduct risk analyses of internal information assets, and implement improvements as necessary to ensure thorough information management.」
The information security basic policy, personal information protection guidelines, internal training, ISO27001 certification and risk analysis of information assets are disclosed as specific information-management measures.