Strengthening Information Security Policies, FISC Standards Compliance and Training
First written in FY2023. 4 of 5 entries say "Advanced", first in 2026-03-27. Latest entry: FY2026.
The whole theme swung hardest in 2019: 2 of 20 companies on the "Worse" side.
31 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The company will also conduct regular internal audits of its information security measures.」
The information security policy now explicitly provides for regular internal audits, in addition to compliance with the existing ISMS and FISC standards and employee training. - FY2023First statedAnnual report
「As a fintech company, our group has identified enhanced information security as a material sustainability issue and is strengthening its measures under the oversight of the Corporate Division's Information Systems Group. We are developing security guidelines based on a review of rules grounded in ISMS and a gap analysis against the current state, conducting security surveys across the group, and establishing security measures based on a semiannual cycle in line with the FISC Safety Measures Standards, while strengthening security across the group and implementing company-wide security measures.」
Information security was positioned as a material sustainability issue, and the company began implementing ISMS-based rules and guidelines, group-wide surveys, semiannual measures aligned with the FISC Safety Measures Standards, internal audits, and training for employees, officers and group-company personnel.