Information Management through Information Security Certifications and Policies
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2019: 2 of 20 companies on the "Worse" side.
1 other company's latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「In addition to technical measures such as access controls, enhanced monitoring and vulnerability assessments, the company has established internal regulations, employee training and an emergency response framework for incidents. It also requires external contractors to maintain controls equivalent to those of the company and is working to maintain and improve security standards across the entire supply chain.」
In addition to the existing certifications, regulations and training, information security measures have been made more specific to cover access controls, monitoring, vulnerability assessments, emergency response and contractor management. - FY2025RestatedAnnual report
「The company has established a security policy and related regulations, and obtained Privacy Mark accreditation and Information Security Management System (ISMS) certification. It is also providing thorough employee training to prevent employees from causing information security incidents, whether intentionally or negligently.」
The company’s policy of information management through regulations, certifications and employee training is reaffirmed. - FY2020RestatedAnnual report
「The company has established a security policy and related regulations, and obtained Privacy Mark accreditation and Information Security Management System (ISMS) certification. It is also providing thorough employee training to prevent employees from causing information security incidents, whether intentionally or negligently.」
The company’s policy of information management through regulations, certifications and employee training is reaffirmed. - FY2018RestatedAnnual report
「The company has established a security policy and related regulations, obtained Privacy Mark accreditation and Information Security Management System (ISMS) certification, and is working to ensure thorough information management and employee training.」
The company’s policy of information management through regulations, certifications and employee training is reaffirmed. - FY2017RestatedAnnual report
「The company has established a security policy and related regulations, obtained Privacy Mark accreditation and Information Security Management System (ISMS) certification, and is working to ensure thorough information management and employee training.」
The company’s information management initiatives through regulations, certifications and employee training are reiterated. - FY2016First statedAnnual report
「The company has established a security policy and related regulations, obtained Privacy Mark accreditation and Information Security Management System (ISMS) certification, and is working to ensure thorough information management and employee training.」
The company’s ongoing approach to information management through regulations, certifications and employee training is described.