Strengthening Information Security Management and Customer Data Protection
First written in FY2022. 4 of 7 entries say "Restated". Latest entry: FY2026.
65 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Strengthening information security Number of serious information leakage incidents 0 0 Information security training completion rate 100% 100%」
The Company continues its SOC1 and SOC2 Type 2 reports, information management rules, training, and software and infrastructure enhancements, and disclosed its target and current results for the fiscal year ending March 2027: 0 serious information leakage incidents and a 100% information security training completion rate. - FY2025RestatedAnnual report
「The Company received “SOC1 Type 2 Report” and “SOC2 Type 2 Report” reports in compliance with Statement on Standards for Attestation Engagements No. 18 (SSAE 18), and worked to strengthen and enforce customer data management and prevent leaks by establishing information management rules, ensuring employee awareness through training, and enhancing software and infrastructure security.」
The Company continues customer data protection measures through SOC1 Type 2 and SOC2 Type 2 reports, information management rules, training, and software and infrastructure enhancements. - FY2025-H1RestatedAnnual report
「The company has also continued to make upfront investments that support stable business continuity and sustainable growth, including expanding facilities related to cloud services, strengthening security and services, and developing telework environments for employees.」
The Company continues to make upfront investments, including strengthening security and services at cloud-related facilities, and is reconfirming its information security and business continuity measures. - FY2024AdvancedAnnual report
「The Company received “SOC1 Type 2 Report” and “SOC2 Type 2 Report” reports in compliance with Statement on Standards for Attestation Engagements No. 18 (SSAE 18), and worked to strengthen and enforce customer data management and prevent leaks by establishing information management rules, ensuring employee awareness through training, and enhancing software and infrastructure security.」
The Company explicitly stated that it had received a SOC2 Type 2 Report in addition to the existing SOC1 Type 2 Report, and specified its customer data protection and information security measures. - FY2024-Q3RestatedAnnual report
「The company has also continued to make upfront investments that support stable business continuity and sustainable growth, including expanding facilities related to cloud services, strengthening security and services, and developing telework environments for employees.」
The Company continues to make upfront investments, including strengthening security and services at cloud-related facilities, and is reconfirming its information security and business continuity measures. - FY2024-Q2RestatedAnnual report
「The company has also continued to make upfront investments that support stable business continuity and sustainable growth, including expanding facilities related to cloud services, strengthening security and services, and developing telework environments for employees.」
The Company continues to make upfront investments, including strengthening security and services at cloud-related facilities, and is reconfirming its information security and business continuity measures. - FY2022First statedAnnual report
「As a cloud services provider managing highly confidential management information, the Company obtained a “SOC1 Type 2 Report” in compliance with Statement on Standards for Attestation Engagements No. 18 (SSAE 18), and worked to strengthen and enforce customer data management and prevent leaks by establishing information management rules, ensuring employee awareness through training, and enhancing software and infrastructure security.」
The Company has, for the first time, identified the SOC1 Type 2 Report, information management rules, employee training, and software and infrastructure enhancements as a standalone set of customer data protection initiatives.