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Asgent (4288) · InitiativeRestated

Operation of the executive responsible for risk management and the Information Security Committee

First written in FY2016. 5 of 6 entries say "Restated". Latest entry: FY2025.

6entries
10years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – FY20252016: 120162017: 120172018: 020182019: 120192020: 120202021: 120212022: 020222023: 020232024: 020242025: 12025
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  1. FY2025RestatedAnnual report

    「Loss risk is managed by appointing a new executive responsible for risk management and reinforcing company-wide implementation through the development of various rules and internal training. In particular, as the organisation responsible for protecting information assets, the Information Security Committee will be established, and the relevant rules will be developed and implemented to ensure the proper protection and maintenance of those assets.」

    The company-wide risk management framework comprising the executive responsible for risk management, rules and training, and the Information Security Committee is reiterated.
  2. FY2021RestatedAnnual report

    「Loss risk is managed by appointing a new executive responsible for risk management and reinforcing company-wide implementation through the development of various rules and internal training. In particular, as the organisation responsible for protecting information assets, the Information Security Committee will be established, and the relevant rules will be developed and implemented to ensure the proper protection and maintenance of those assets.」

    The company-wide risk management framework through the executive responsible for risk management, rules and training, and the Information Security Committee is reiterated.
  3. FY2020RestatedAnnual report

    「Loss risk is managed by appointing a new executive responsible for risk management and reinforcing company-wide implementation through the development of various rules and internal training. In particular, as the organisation responsible for protecting information assets, the Information Security Committee will be established, and the relevant rules will be developed and implemented to ensure the proper protection and maintenance of those assets.」

    The management framework comprising the executive responsible for risk management, rules and training, and the Information Security Committee is reiterated.
  4. FY2019RestatedAnnual report

    「Loss risk is managed by appointing a new executive responsible for risk management and reinforcing company-wide implementation through the development of various rules and internal training. In particular, as the organisation responsible for protecting information assets, the Information Security Committee will be established, and the relevant rules will be developed and implemented to ensure the proper protection and maintenance of those assets.」

    The company-wide risk management framework comprising the executive responsible for risk management, rules and training, and the Information Security Committee is reiterated.
  5. FY2017RestatedAnnual report

    「Loss risk is managed by appointing a new executive responsible for risk management and reinforcing company-wide implementation through the development of various rules and internal training. In particular, as the organisation responsible for protecting information assets, the Information Security Committee will be established, and the relevant rules will be developed and implemented to ensure the proper protection and maintenance of those assets.」

    The risk management framework comprising the executive responsible for risk management, rules and training, and the Information Security Committee is reiterated, along with the procedures for establishing an incident response headquarters and preventing recurrence when an accident or incident occurs.
  6. FY2016First statedAnnual report

    「A new executive responsible for risk management will be appointed, and company-wide implementation will be reinforced through the development of various rules and internal training. In particular, as the organisation responsible for protecting information assets, the Information Security Committee will be established, and the relevant rules will be developed and implemented to ensure the proper protection and maintenance of those assets.」

    The appointment of an executive responsible for risk management, rules, training and the Information Security Committee are described as specific measures forming the risk management framework.
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Asgent's next results are scheduled for 2026-11-13. Read the earnings preview
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Operation of the executive responsible for risk management and the Information Security Committee | Asgent,Inc. (4288) | Komori