Information Security Management through PCI DSS, the Privacy Mark and Committee Oversight
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2023.
23 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「This certification must be renewed annually. A Qualified Security Assessor (QSA), a specialist organization approved by the PCI Security Standards Council, checks the security level at the server location and the ability to respond to attacks from outside via the internet.」
The company reconfirms its information security management through annual renewal of PCI DSS certification, QSA assessments, PrivacyMark renewal, and the sharing of issues, countermeasures and progress through the Risk Management Committee. - FY2021RestatedAnnual report
「In addition, the Risk Management Committee meets regularly, allowing senior management to share information on security-related issues, risk assessments, countermeasures and progress, recognize these as important management priorities and make decisions accordingly.」
The company reconfirms measures to manage security issues and progress on countermeasures through the Risk Management Committee, in addition to renewing PCI DSS and the PrivacyMark. - FY2020First statedAnnual report
「The Group regularly convenes its Risk Management Committee and Information Security Committee, where senior management shares information on security-related issues, risk assessments, countermeasures and progress, recognizes these as important management priorities and makes decisions accordingly.」
The company describes its management framework based on PCI DSS compliance, PrivacyMark renewal, and regular meetings of the Risk Management Committee and Information Security Committee.