Strengthening Personal Information Management Systems
First written in FY2016. 3 of 7 entries say "Restated". Latest entry: FY2025.
Atrae moved to the "Worse" side of this theme in 2025, 1 year before the typical company in this theme (2026).
4 other companies' latest entry also says "Reframed".
- FY2025ReframedAnnual report
「The company will also strengthen and thoroughly operate its information security management system in accordance with the ISO/IEC27001:2022 standard.」
The wording has been updated from information management based on ISO/IEC27001:2013 to the strengthening and operation of ISMS in accordance with the ISO/IEC27001:2022 standard. - FY2024AdvancedAnnual report
「As part of its data security and privacy protection initiatives, the company obtained an information security management system (ISMS) certification and, in accordance with the operating rules for SO/IEC27001:2013, established internal rules for handling and managing personal information, provides training to officers and employees, and works to ensure compliance. The achievement of these initiatives is evaluated and monitored through security awareness check tests.」
The company continues information management based on ISMS and ISO/IEC27001:2013 and has newly specified the evaluation and monitoring of achievement through security awareness check tests. - FY2023AdvancedAnnual report
「To ensure thorough protection of personal information, the company obtained an information security management system (ISMS) certification in July 2023 and, in accordance with the operating rules for ISO/IEC27001:2013, established internal rules for handling and managing personal information, provides training to officers and employees, and works to ensure compliance.」
In addition to its existing personal information management policies, the company obtained ISMS certification in July 2023 and introduced operating rules and training based on ISO/IEC27001:2013. - FY2021RestatedAnnual report
「The company recognises the protection of personal information as a material issue and strictly operates its internal rules concerning personal information, conducts regular internal training and develops security systems. It has also obtained certification under the PrivacyMark programme operated by the Japan Institute for Promotion of Digital Economy and Community, and will continue to strengthen and reinforce its information management framework.」
The company continues to describe its information management framework based on internal rules, training, security systems and the PrivacyMark. - FY2018RestatedAnnual report
「The company recognises the protection of personal information as a material issue and strictly operates its internal rules concerning personal information, conducts regular internal training and maintains security systems. It has also obtained certification under the PrivacyMark programme operated by the Japan Institute for Promotion of Digital Economy and Community, and will continue to strengthen and reinforce its information management framework.」
The company continues to describe its information management framework based on internal rules, training, security systems and the PrivacyMark. - FY2017RestatedAnnual report
「The company has clarified its workflows and authority structure for handling personal information and enforces strict controls. To ensure thorough protection of personal information, it obtained the PrivacyMark in August 2015 and, in accordance with the PrivacyMark operating rules, established internal rules for handling and managing personal information, provides training to officers and employees, and works to ensure compliance.」
The company continues to describe its information management framework through workflows, its authority structure, the PrivacyMark and training for officers and employees. - FY2016First statedAnnual report
「The company recognises the protection of personal information as a material issue and strictly operates its internal rules concerning personal information, conducts regular internal training and maintains security systems. It has also obtained certification under the PrivacyMark programme operated by the Japan Institute for Promotion of Digital Economy and Community, and will continue to strengthen and reinforce its information management framework.」
The company identifies information management through internal rules, training, security systems and the PrivacyMark as a material issue.