Certification and enhancement of quality, information security and business continuity management
First written in FY2016. 7 of 10 entries say "Advanced", first in FY2020. Latest entry: 2026-07-31.
5 other companies' latest entry also says "Advanced".
- 2026-07-31AdvancedFinancial Results Presentation
「We will establish and operate a framework to manage risks associated with the use of AI together with information-security risks at levels acceptable to stakeholders.」
Specified an AI and security integrated governance framework for managing risks associated with AI use together with information-security risks. - FY2026AdvancedAnnual report
「The company established a CSIRT in fiscal 2025 and put in place a framework for responding rapidly to information security incidents. It aims to further improve business continuity by strengthening measures ranging from routine monitoring and prevention to emergency response.」
The company specified information security and business continuity management measures including the establishment of a CSIRT, early detection of vulnerabilities, CRI Profile-compliant assessments, security by design, SBOM, and DevSecOps. - FY2025AdvancedAnnual report
「The company will continue investing in infrastructure and its operating environment to strengthen information security based on a zero-trust approach, as well as in measures such as thorough employee training.」
The company identified zero trust, early detection of vulnerabilities, financial-sector frameworks, security by design, SBOM, and DevSecOps as specific measures. It also disclosed 0 incidents and a security investment ratio of 0.6%. - FY2020AdvancedAnnual report
「The company has already engaged external specialists and begun implementing recurrence-prevention measures for this incident. Going forward, it will expand the scope company-wide and further strengthen information security by advancing measures covering both hardware and software, as well as organizational arrangements.」
The company has progressed from strengthening its existing certification and information security framework to implementing recurrence-prevention measures for the incident with external specialists, and expanding these efforts into company-wide hardware, software, and organizational measures. - FY2018RestatedAnnual report
「Accordingly, the company is working to strengthen and expand various facilities as disaster countermeasures, establish mutual cooperation and backup arrangements with other data center operators, and strengthen its quality control and information security frameworks. As measures to protect personal information, it has obtained the PrivacyMark and received third-party assessments and certifications, including ISO/IEC 27001, the international standard for information security, ISO/IEC 20000, the international standard for IT service management systems, and ISO 22301, the international standard for business continuity management systems, for its data center operations division.」
The company continues to strengthen its facilities, maintain backup arrangements between data centers, and operate its quality and information security frameworks and existing certifications. - FY2017RestatedAnnual report
「Accordingly, the company is working to strengthen and expand various facilities as disaster countermeasures, establish mutual cooperation and backup arrangements with other data center operators, and strengthen its quality control and information security frameworks. As measures to protect personal information, it has obtained the PrivacyMark and received third-party assessments and certifications, including ISO/IEC 27001, the international standard for information security, ISO/IEC 20000, the international standard for IT service management systems, and ISO 22301, the international standard for business continuity management systems, for its data center operations division.」
The company continues its disaster countermeasures, backup arrangements, quality control, information security, and existing third-party certifications. No new certifications or specific changes are described. - FY2016First statedAnnual report
「The company is working to strengthen its quality control and information security frameworks. As measures to protect personal information, it has obtained the PrivacyMark and received third-party assessments and certifications, including ISO/IEC 27001, the international standard for information security, ISO/IEC 20000, the international standard for IT service management systems, and ISO 22301, the international standard for business continuity management systems, for its data center operations division.」
The company is using third-party certifications to maintain and strengthen its management standards for quality, information security, IT service continuity, and business continuity.