Information Leakage and Cyberattack Risks
First written in FY2020. 1 of 2 entries say "Mitigated", first in FY2021. Latest entry: FY2021.
The whole theme swung hardest in 2024: 12 of 87 companies on the "Worse" side.
47 other companies' latest entry also says "Mitigated".
- FY2021MitigatedAnnual report
「Under the Group Information System Use and Risk Management Regulations, the Group conducts risk management across the Group by clarifying the risk management operating framework, organization and roles, and comprehensively defining the requirements that information system users must observe. For highly confidential information, the Group has tightened rules governing its use and implemented measures to prevent unauthorized access, data theft and email spoofing, among other risks.」
The company has implemented Group-wide measures including information system use and risk management regulations, stricter rules governing information use, and preventive measures against unauthorized access and other risks. - FY2020First statedAnnual report
「The Group uses information systems for a wide range of activities, including sales administration and operational management. Confidential information could be leaked through intentional acts, including external cyberattacks, negligence or other causes. Such incidents could affect the Group’s financial condition and operating results.」
The company has identified the leakage of confidential information, cyberattacks and negligence associated with the use of information systems as new business risks.