Risk Management, Information Security and BCP Framework
First written in FY2016. 5 of 7 entries say "Restated". Latest entry: 2026-08-07.
95 other companies' latest entry also says "Advanced".
- 2026-08-07AdvancedOccurring Fact
「We immediately isolated the relevant servers and disconnected them from the network, promptly reported the incident to the relevant administrative authorities, and are currently investigating the cause and scope of the impact with the assistance of external experts.」
Following unauthorized access at a Taiwanese subsidiary, the Company detailed its information-security response, including server isolation, network disconnection, reporting to the relevant authorities, and an investigation with external experts. - FY2026RestatedAnnual report
「We have formulated a BCP (business continuity plan) in preparation for a major disaster and are developing a framework that enables core business operations to be resumed promptly under centralized management by the Risk Response Headquarters.」
Reconfirmed the risk management framework comprising the Risk Management Committee, Information Security Committee, BCP and Risk Response Headquarters. - FY2024RestatedAnnual report
「We have formulated a BCP (business continuity plan) in preparation for a major disaster and are developing a framework that enables core business operations to be resumed promptly under centralized management by the Risk Response Headquarters.」
Reconfirmed the management framework comprising the Risk Management Committee, BCP, Risk Response Headquarters and information security policy. - FY2021RestatedAnnual report
「For risk management, we have established a Risk Management Committee under the Risk Management Regulations to identify the risks facing the company and deliberate responses to those risks. In particular, for information security, we have established an Information Security Committee to address risks and controls relating to IT systems. We have also formulated a BCP (business continuity plan) in preparation for a major disaster and are developing a framework that enables core business operations to be resumed promptly under centralized management by the Risk Response Headquarters.」
Reconfirmed the management framework comprising the Risk Management Committee, Information Security Committee, BCP and Risk Response Headquarters. - FY2019RestatedAnnual report
「For risk management, we have established a Risk Management Committee under the Risk Management Regulations to identify the risks facing the company and deliberate responses to those risks. In particular, for information security, we have established an Information Security Committee to address risks and controls relating to IT systems. We have also formulated a BCP (business continuity plan) in preparation for a major disaster and are developing a framework that enables core business operations to be resumed promptly under centralized management by the Risk Response Headquarters.」
Reconfirmed the management framework comprising the Risk Management Committee, Information Security Committee, BCP and Risk Response Headquarters. - FY2018RestatedAnnual report
「For risk management, we have established a Risk Management Committee under the Risk Management Regulations to identify the risks facing the company and deliberate responses to those risks. In particular, for information security, we have established an Information Security Committee to address risks and controls relating to IT systems. We have also formulated a BCP (business continuity plan) in preparation for a major disaster and are developing a framework that enables core business operations to be resumed promptly under centralized management by the Risk Response Headquarters.」
Reconfirmed the company-wide and group-wide risk management framework comprising the Risk Management Committee, Information Security Committee, BCP and Risk Response Headquarters. - FY2016First statedAnnual report
「For risk management, we have established a Risk Management Committee to identify the risks facing the company and deliberate responses to those risks. In particular, for information security, we have established an Information Security Committee to address risks and controls relating to IT systems. We have also formulated a BCP, or business continuity plan, in preparation for a major disaster and will develop a framework enabling core business operations to be resumed promptly under centralized management by the Risk Response Headquarters.」
Combines risk identification, the Information Security Committee, BCP and centralized management by the Risk Response Headquarters.