Establishment of an Information Security Management Framework
First written in FY2016. 5 of 8 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2019: 2 of 20 companies on the "Worse" side.
22 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「To mitigate these risks, we are promoting stronger system security measures and monitoring structures for this information, as well as a stronger risk management framework, and are working to protect confidentiality on both the system and operational fronts through measures including obtaining ISMS certification and thorough employee training.」
Information security measures involving system controls, monitoring, risk management, ISMS certification, and employee training remain in place. - FY2020AdvancedAnnual report
「We are promoting stronger system security measures and monitoring structures for this information, as well as a stronger risk management framework, and are working to protect confidentiality on both the system and operational fronts through measures including obtaining ISMS certification and thorough employee training.」
In response to the unauthorized access, ISMS certification and employee training were explicitly identified in addition to security, monitoring, and risk management structures. - FY2020-Q3RestatedAnnual report
「These expenses relate to the investigation, security measures and establishment of a contact center following unauthorized access by a third party to “Shopping at Zojirushi,” a parts and consumables sales website operated by one of our consolidated subsidiaries.」
In addition to the existing information security management structure, investigations, countermeasures, and the establishment of an inquiry desk following unauthorized access continue to be implemented. - FY2020-Q1RestatedAnnual report
「These expenses relate to the investigation, security measures and establishment of a contact center following unauthorized access by a third party to “Shopping at Zojirushi,” a parts and consumables sales website operated by one of our consolidated subsidiaries.」
Expenses were recorded for investigations and countermeasures following unauthorized access by a third party, as well as for establishing an inquiry desk concerning information security. - FY2019AdvancedAnnual report
「We take this incident seriously, investigate vulnerabilities in other systems that store personal information, and, based on the findings of an investigation by a third-party investigative organization, strengthen system security measures, monitoring systems and risk management frameworks to prevent recurrence.」
Information security management progressed beyond maintaining the existing rules and management structure to specific measures, including vulnerability assessments, strengthening the monitoring structure, and preventing recurrence. - FY2018RestatedAnnual report
「We have established rules governing information security, clarified the information security management structure, and are promoting measures to enhance information security.」
The information security rules, clarification of the management structure, and enhancement measures continued to be disclosed. - FY2017RestatedAnnual report
「We have established rules governing information security, clarified the information security management structure, and are promoting measures to enhance information security.」
The information security rules, clarification of the management structure, and enhancement measures continued to be disclosed. - FY2016First statedAnnual report
「We have established rules governing information security, clarified the information security management structure, and are promoting measures to enhance information security.」
The establishment of information security rules, clarification of the management structure, and enhancement measures were first explicitly stated.