Operation and Improvement of an Information Management Framework under ISMS
First written in FY2016. 5 of 10 entries say "Restated". Latest entry: 2026-10-20.
The whole theme swung hardest in 2019: 2 of 20 companies on the "Worse" side.
31 other companies' latest entry also says "Advanced".
- 2026-10-20AdvancedOccurring Fact
「今回の不正アクセスにより検知した脆弱性への対応について、外部の専門家の協力のもと詳細調査を進めるとともに、セキュリティ対策、監視体制及び情報管理体制の強化を進めております。」
不正アクセスを受け、外部専門家を活用した脆弱性調査と、セキュリティ対策・監視体制・情報管理体制の強化を進めている。 - FY2026RestatedAnnual report
「Our company and certain Group companies have obtained certification for the information security management system ISO/IEC27001（JISQ27001）, established information security-related rules and procedures compliant with that official certification, and are working to operate, maintain and improve our ISMS (information security management system).」
The company continues to maintain ISO/IEC27001, related rules and procedures, and the operation, maintenance and improvement of ISMS as information management measures. - FY2022AdvancedAnnual report
「In addition, our subsidiaries 株式会社トラストバンク and 株式会社ビーキャップ have obtained PrivacyMark certification.」
In addition to the information management measures previously described for Trust Bank and other companies, the company now discloses 株式会社ビーキャップ's PrivacyMark certification, expanding the companies covered. - FY2021AdvancedAnnual report
「At our company and our subsidiaries 株式会社トラストバンク and 株式会社ディジタルグロースアカデミア, in addition to system-based security measures, we have obtained certification for the information security management system ISO/IEC27001（JISQ27001）, established an Information Security Manual compliant with that official certification, and are working to operate, maintain and improve our ISMS (information security management system).」
In addition to the parent company and Trust Bank, the company now includes 株式会社ディジタルグロースアカデミア as subject to ISMS operation, expanding the Group's information management framework. - FY2020RestatedAnnual report
「In addition, our subsidiary 株式会社トラストバンク has obtained PrivacyMark certification.」
The company continues to maintain an information management framework that includes the parent company's ISMS and Trust Bank's PrivacyMark certification. - FY2019RestatedAnnual report
「In addition to system-based security measures, we have obtained certification for the information security management system ISO/IEC27001（JISQ27001）, established an Information Security Manual compliant with that official certification, and are working to operate, maintain and improve our ISMS (information security management system). In addition, our subsidiary 株式会社トラストバンク has obtained PrivacyMark certification.」
The Group continues to maintain an information management framework that includes the parent company's ISMS operation and Trust Bank's PrivacyMark certification. - FY2019-Q3RestatedAnnual report
「In addition to system-based security measures, we have obtained certification for the information security management system ISO/IEC27001（JISQ27001）, established an Information Security Manual compliant with that official certification, and are working to operate, maintain and improve our ISMS (information security management system). In addition, our subsidiary 株式会社トラストバンク has obtained PrivacyMark certification.」
The company continues to describe the Group's information management framework, including the subsidiary's PrivacyMark certification in addition to the existing operation of ISMS. - FY2019-Q2AdvancedAnnual report
「In addition to system-based security measures, we have obtained certification for the information security management system ISO/IEC27001（JISQ27001）, established an Information Security Manual compliant with that official certification, and are working to operate, maintain and improve our ISMS (information security management system). In addition, our subsidiary 株式会社トラストバンク has obtained PrivacyMark certification.」
In addition to the existing operation of ISMS, the company now discloses that its subsidiary Trust Bank has obtained PrivacyMark certification, expanding the scope to the Group's information management framework. - FY2017RestatedAnnual report
「We have obtained certification for the information security management system ISO/IEC27001（JISQ27001）. We have also established an Information Security Manual compliant with that official certification and are working to operate, maintain and improve our ISMS (information security management system).」
The company has reconfirmed ISO/IEC27001 certification, the manual, and the operation, maintenance and improvement of ISMS as information management measures. - FY2016First statedAnnual report
「We have obtained certification for the information security management system ISO/IEC27001（JISQ27001）. We have also established an Information Security Manual compliant with that official certification and are working to operate, maintain and improve our ISMS (information security management system).」
The company uses certification, a manual, and the operation, maintenance and improvement of ISMS as information management measures.