Preventing Information Leaks and Maintaining a Security Management Framework
First written in FY2021. 1 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2026.
104 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「As a provider of electronic certificate services, the company manages its confidential information under a rigorous information security management framework. It has also received assurance from an auditing firm that its information systems and electronic commerce reliability, among other matters, conform to the WebTrust and WebTrust EV programs.」
The company continues to manage information security through ISO/JIS standards, access restrictions, log recording, employee training and WebTrust conformity. - FY2024AdvancedAnnual report
「The Chief Compliance Officer has established and made known to officers and employees the Compliance Office, external counsel, a reporting hotline, and consultation and reporting channels to the parent company group to prevent and detect compliance violations at an early stage.」
In addition to existing access controls and training to prevent information leaks and misuse, the company discloses specific reporting and response arrangements involving the CCO, the Compliance Office and the hotline. - FY2021First statedAnnual report
「We restrict access to databases containing confidential information and implement safeguards such as security systems that record access histories. We also provide thorough ethics training to employees and take measures to prevent employees of our group from becoming involved in information leaks.」
A combination of WebTrust, ISO/IEC 27001, JIS Q 27001, access restrictions, log recording and training.