Komori
Serverworks (4434) · InitiativeRestated

Management of Confidential Customer Information and Personal Information

First written in FY2019. 3 of 5 entries say "Restated". Latest entry: FY2025.

5entries
7years
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ProgressHeldSoftenedWorseRestatedFY2019 – FY2021ReframedFY20222019: 120192020: 120202021: 120212022: 120222023: 020232024: 020242025: 12025
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Information Security Measures and TrainingA theme 245 companies write about · 3 as a headwind · 243 as a tailwind

103 other companies' latest entry also says "Restated".

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Showing 14 of the 199 companies compared. The sentences above are computed from all 199.Comparing 200 of the theme's 246 threads.
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  1. FY2025RestatedAnnual report

    「In the course of implementing and operating AWS and Google Cloud, or providing cloud services, our group may handle confidential information belonging to customer companies and users' personal information,」

    The scope of information management is described as covering the entire group handling AWS and Google Cloud, while access-rights management, ISO/IEC 27001, and the operation of policies and manuals continue.
  2. FY2022ReframedAnnual report

    「In the course of implementing and operating AWS and Google Cloud, or providing cloud services, our group may handle confidential information belonging to customer companies and users' personal information,」

    The scope of information management is described as covering the group's cloud services, including Google Cloud as well as AWS, while access-rights management, ISO 27001, and the operation of policies and manuals continue.
  3. FY2021RestatedAnnual report

    「In addition to thoroughly implementing system security measures and access-rights management, we obtained ISO/IEC 27001 (JIS Q 27001) information security management system certification in December 2012. We are working to strengthen our information management framework by establishing and operating policies and manuals in compliance with this official certification.」

    The company is reiterating its information management framework based on access-rights management, ISO certification, and the operation of policies and manuals.
  4. FY2020RestatedAnnual report

    「In addition to thoroughly implementing system security measures and access-rights management, we obtained ISO/IEC 27001 (JIS Q 27001) information security management system certification in December 2012. We are working to strengthen our information management framework by establishing and operating policies and manuals in compliance with this official certification.」

    The company is reiterating its information management framework based on access-rights management, ISO certification, and the operation of policies and manuals.
  5. FY2019First statedAnnual report

    「In addition to thoroughly implementing system security measures and access-rights management, we obtained ISO/IEC 27001 (JIS Q 27001) information security management system certification in December 2012. We are working to strengthen our information management framework by establishing and operating policies and manuals in compliance with this official certification.」

    The company is strengthening its information management framework through access-rights management, ISO certification, and the operation of policies and manuals.
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