Enhancement of Cybersecurity Training and Vendor Reviews
First written in FY2024. 1 of 3 entries say "Advanced", first in FY2025. Latest entry: FY2026.
The whole theme swung hardest in 2019: 2 of 20 companies on the "Worse" side.
22 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Percentage of employees who completed training on cybersecurity and data protection: 100% (achieved); percentage of critical IT vendors subject to cybersecurity reviews: 100% (achieved); number of PHC Group Cybersecurity Committee meetings: 4 per year (achieved)」
Achievement levels for the KPIs covering employee training, critical IT vendor reviews and Cybersecurity Committee meetings were maintained from the previous fiscal year. - FY2025AdvancedAnnual report
「Percentage of employees who completed training on cybersecurity and data protection: 100% (achieved); percentage of critical IT vendors subject to cybersecurity reviews: 100% (achieved); number of PHC Group Cybersecurity Committee meetings: 4 per year (achieved)」
The company achieved its KPIs for employee training, critical IT vendor reviews and Cybersecurity Committee meetings at 100% or 4 times per year, and expanded the scope of vendor reviews to the entire Group. - FY2024First statedAnnual report
「Percentage of employees who completed training on cybersecurity and data protection: 100% (achieved)」
The company discloses KPIs of a 100% employee training completion rate, a 100% implementation rate for cybersecurity reviews of critical IT vendors, and 4 cybersecurity committee meetings per year.