Risk Management Framework Centered on the Administration Department
First written in FY2017. 2 of 5 entries say "Reframed", first in FY2023. Latest entry: FY2026.
Bengo4.com moved to the "Worse" side of this theme in 2026, 1 year after the typical company in this theme (2025).
6 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The Legal Affairs Department is the department responsible for overseeing the company's risk management framework. By working closely with the departments responsible for each business operation, the company seeks to identify risks at an early stage and prevent them from materialising.」
The department responsible for overseeing risk management has changed from the Administration Department to the Legal Affairs Department, and the company has described responses under the Risk Management Regulations and by a response committee. - FY2025AdvancedAnnual report
「The Information Security Committee meets at least monthly and may also meet on an ad hoc basis when convened by the committee chair.」
The company has established a committee centred on the information security officer and administrator to manage information security risk, with a framework for conducting risk communication and approvals at least monthly. - FY2023ReframedAnnual report
「In operating its business, the company holds important customer information. Among the various risks, it places particular importance on information security risk and seeks to reduce risk through regular analysis, assessment and monitoring.」
In addition to the previous risk management framework centred on the Administration Department and the Crisis Management Regulations, the company explicitly states that information security risk is regularly analysed, assessed and monitored as part of sustainability risk management. - FY2019RestatedAnnual report
「The Administration Department is the department responsible for overseeing the company's risk management framework. By working closely with the departments responsible for each business operation, the company seeks to identify risks at an early stage and prevent them from materialising. In the event of an emergency, the company has established a framework under its Crisis Management Regulations to promptly assess and confirm the situation, respond quickly and appropriately, and minimise damage.」
The company reaffirmed its framework centred on risk management by the Administration Department, the Crisis Management Regulations and a response committee for emergencies. - FY2017First statedAnnual report
「The Administration Department is the department responsible for overseeing the company's risk management framework. By working closely with the departments responsible for each business operation, the company seeks to identify risks at an early stage and prevent them from materialising. In the event of an emergency, the company has established a framework under its Crisis Management Regulations to promptly assess and confirm the situation, respond quickly and appropriately, and minimise damage.」
The company has established a framework in which the Administration Department is the responsible department and works with the operating departments, the Crisis Management Regulations and a response committee to identify risks early and minimise damage.