Priority Measures Based on Risk Assessments and Risk Maps
First written in FY2022. 2 of 4 entries say "Advanced", first in FY2023. Latest entry: 2026-05-26.
79 other companies' latest entry also says "Restated".
- 2026-05-26RestatedGeneral Meetings of Shareholders
「The risk map is updated every quarter following deliberation by the Risk and Compliance Committee and is regularly reported to the Business Strategy Meeting and the Board of Directors.」
The company reconfirmed its enterprise-wide risk management framework using a risk inventory, assessments and a risk map. - FY2025AdvancedAnnual report
「The risk map is updated every quarter following deliberation by the Risk and Compliance Committee and is regularly reported to the Business Strategy Meeting and the Board of Directors.」
The Company established the practice of updating risk assessments and the risk map quarterly and reporting them to the Board of Directors and the Business Strategy Meeting, led by the CRCO. - FY2023AdvancedAnnual report
「In addition, to strengthen the framework for taking an integrated, cross-functional approach to the risks facing NEC Group as a whole and controlling their potential to cause losses, the Company newly established the position of CRO (Chief Risk Officer) effective 1 April 2023.」
Based on risk assessments and a risk map, the Company established the CRO position effective 1 April 2023 and strengthened its enterprise-wide risk management framework. - FY2022First statedAnnual report
「During the current consolidated fiscal year, the Company conducted risk assessments based on a comprehensive list of risks that NEC Group should recognize, evaluating each risk according to common criteria such as impact and urgency, and prepared a risk map visualizing the prioritization of risks.」
The Company newly set out an enterprise-wide risk management process using a risk inventory, assessments based on common criteria and a risk map. Human rights violation risks in the value chain were selected as priority risks for the following consolidated fiscal year.