Operation of the Information Security Oversight and Internal Audit Framework
First written in FY2016. 19 of 25 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 2 of 13 companies on the "Worse" side.
17 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Group as a whole is working to ensure security by implementing various measures, including regular training for all employees on information security and enhanced cybersecurity measures, regular audits by internal audit of self-inspections conducted in all departments regarding information security compliance requirements, addressing vulnerabilities by introducing antivirus software and updating software, and initiatives toward formulating an IT-BCP assuming cyber incidents, including ransomware.」
In addition to existing training, drills, audits and vulnerability measures, specifically disclosed initiatives toward formulating an IT-BCP including ransomware. - 2026-03-17AdvancedChanges in Directors and Officers
「The Security Business Promotion Department will be moved from under the Managed Services Division to a position directly under the Services & Support Headquarters.」
The Security Business Promotion Department will be placed directly under the headquarters, changing the organizational positioning of the security-related functions. - FY2025RestatedAnnual report
「We are working to ensure security by implementing various measures, including regular training for all employees on information security and enhanced cybersecurity measures, regular audits by internal audit of self-inspections conducted in all departments regarding information security compliance requirements, and addressing vulnerabilities by introducing antivirus software and updating software.」
Continues to maintain training for all employees, cyber drills, self-inspections by all departments, internal audits, antivirus measures, and software updates. - FY2025-H1RestatedAnnual report
「We are working to ensure security by implementing various measures, including regular training for all employees on information security and enhanced cybersecurity measures, regular audits by internal audit of self-inspections conducted in all departments regarding information security compliance requirements, and addressing vulnerabilities by introducing antivirus software and updating software.」
Continues to maintain training for all employees, cybersecurity drills, self-inspections by all departments, internal audits, antivirus measures, and vulnerability remediation through software updates. - FY2024AdvancedAnnual report
「We are working to ensure security by implementing various measures, including regular training for all employees on information security and enhanced cybersecurity measures, regular audits by internal audit of self-inspections conducted in all departments regarding information security compliance requirements, and addressing vulnerabilities by introducing antivirus software and updating software.」
In addition to the existing information security oversight structure, regulations, training and vulnerability measures, specifically disclosed training for all employees, cybersecurity drills, self-inspections by all departments, and regular audits by internal audit. - FY2024-Q3RestatedAnnual report
「As measures against these risks, the management organization headed by the Chief Information Security Officer as the operational lead is taking the initiative in managing and protecting information, while an information security internal audit team reporting directly to management conducts audits, thereby establishing an information management structure. In addition, we are working to ensure security by implementing various measures to protect information assets, including establishing Information Security Policy Regulations and Information Security Standards, providing regular employee training on information security management, and addressing vulnerabilities by introducing antivirus software and updating software.」
Continues to maintain the Chief Information Security Officer, management organization and internal audit team, regulations and standards, employee training, antivirus measures, and vulnerability remediation through software updates. - FY2024-Q2RestatedAnnual report
「The management organization headed by the Chief Information Security Officer as the operational lead is taking the initiative in managing and protecting information, while an information security internal audit team reporting directly to management conducts audits, thereby establishing an information management structure. In addition, we are working to ensure security by implementing various measures to protect information assets, including establishing Information Security Policy Regulations and Information Security Standards, providing regular employee training on information security management, and addressing vulnerabilities by introducing antivirus software and updating software.」
Continues to maintain the Chief Information Security Officer, management organization and internal audit team, regulations and standards, employee training, antivirus measures, and vulnerability remediation through software updates. - FY2024-Q1RestatedAnnual report
「The management organization headed by the Chief Information Security Officer as the operational lead is taking the initiative in managing and protecting information, while an information security internal audit team reporting directly to management conducts audits, thereby establishing an information management structure. In addition, we are working to ensure security by implementing various measures to protect information assets, including establishing Information Security Policy Regulations and Information Security Standards, providing regular employee training on information security management, and addressing vulnerabilities by introducing antivirus software and updating software.」
Continues to maintain the Chief Information Security Officer, management organization and internal audit team, regulations and standards, employee training, antivirus measures, and vulnerability remediation through software updates. - FY2023-Q2RestatedAnnual report
「As measures against these risks, the management organization headed by the Chief Information Security Officer as the operational lead is taking the initiative in managing and protecting information, while an information security internal audit team reporting directly to management conducts audits, thereby establishing an information management structure. In addition, we are working to ensure security by implementing various measures to protect information assets, including establishing Information Security Policy Regulations and Information Security Standards, providing regular employee training on information security management, and addressing vulnerabilities by introducing antivirus software and updating software.」
Continues to maintain the Chief Information Security Officer, management organization, internal audit team, regulations and standards, employee training, antivirus measures, and vulnerability remediation through software updates. - FY2023-Q1RestatedAnnual report
「As measures against these risks, the management organization headed by the Chief Information Security Officer as the operational lead is taking the initiative in managing and protecting information, while an information security internal audit team reporting directly to management conducts audits, thereby establishing an information management structure. In addition, we are working to ensure security by implementing various measures to protect information assets, including establishing Information Security Policy Regulations and Information Security Standards, providing regular employee training on information security management, and addressing vulnerabilities by introducing antivirus software and updating software.」
Continues to maintain the Chief Information Security Officer, management organization, internal audit team, regulations and standards, employee training, antivirus measures, and vulnerability remediation through software updates. - FY2022-Q3RestatedAnnual report
「As measures against these risks, we have established security development directives, including directives and guidelines for countering cyberattacks, and are implementing various risk-reduction measures, including regular employee training and response drills for incidents occurring in customers’ systems.」
Continues to maintain directives and guidelines for countering cyberattacks, employee training, and incident response drills for customer systems. - FY2022-Q2RestatedAnnual report
「As measures against these risks, we have established security development directives, including directives and guidelines for countering cyberattacks, and are implementing various risk-reduction measures, including regular employee training and response drills for incidents occurring in customer systems.」
Continues to maintain directives and guidelines for countering cyberattacks, employee training, and incident response drills for customer systems. - FY2022-Q1AdvancedAnnual report
「As measures against these risks, we have established security development directives, including directives and guidelines for countering cyberattacks, and are implementing various risk-reduction measures, including regular employee training and response drills for incidents occurring in customer systems.」
In addition to the existing Chief Information Security Officer and internal audit structure, specified directives and guidelines for countering cyberattacks, employee training, and incident response drills for customer systems. - FY2021AdvancedAnnual report
「In addition, we are working to ensure security by implementing various measures to protect information assets, including establishing Information Security Policy Regulations and Information Security Standards, providing regular employee training on information security management, and addressing vulnerabilities by introducing antivirus software and updating software.」
In addition to the existing Chief Information Security Officer and internal audit structure, disclosed regulations and standards, regular training, antivirus measures, and vulnerability remediation through software updates as specific management measures. - FY2021-Q3RestatedAnnual report
「To ensure the thorough management and protection of information obtained through all of its business activities, the Group has established a management organization headed by the Chief Information Security Officer as the operational lead, and an audit structure led by an information security internal audit team reporting directly to management, and is working to manage risks.」
Continues to maintain a management structure comprising the Chief Information Security Officer, management organization and internal audit team reporting directly to management. - FY2020-Q3RestatedAnnual report
「To ensure the thorough management and protection of information obtained through all of its business activities, the Group has established a management organization headed by the Chief Information Security Officer as the operational lead, and an audit structure led by an information security internal audit team reporting directly to management, and is working to manage risks.」
Continues to maintain a structure comprising the Chief Information Security Officer, management organization and internal audit team reporting directly to management. - FY2020-Q2RestatedAnnual report
「To ensure the thorough management and protection of information obtained through all of its business activities, the Group has established a management organization headed by the Chief Information Security Officer as the operational lead, and an audit structure led by an information security internal audit team reporting directly to management, and is working to manage risks.」
Continues to maintain a management structure comprising the Chief Information Security Officer, management organization and internal audit team reporting directly to management. - FY2019RestatedAnnual report
「To ensure the thorough management and protection of information obtained through all of its business activities, the Group has established a management organization headed by the Chief Information Security Officer as the operational lead, and an audit structure led by an information security internal audit team reporting directly to management, and is working to manage risks.」
Continues to maintain a management structure comprising the Chief Information Security Officer, management organization and internal audit team reporting directly to management. - FY2019-Q2RestatedAnnual report
「To ensure the thorough management and protection of information obtained through all of its business activities, the Group has established a management organization headed by the Chief Information Security Officer as the operational lead, and an audit structure led by an information security internal audit team reporting directly to management, and is working to manage risks.」
Continues to maintain a structure comprising the Chief Information Security Officer, management organization and internal audit team reporting directly to management. - FY2018-Q3RestatedAnnual report
「To ensure the thorough management and protection of information obtained through all of its business activities, the Group has established a management organization headed by the Chief Information Security Officer as the operational lead, and an audit structure led by an information security internal audit team reporting directly to management, and is working to manage risks.」
Continues to maintain a management structure comprising the Chief Information Security Officer, management organization and internal audit team reporting directly to management. - FY2018-Q2RestatedAnnual report
「To ensure the thorough management and protection of information obtained through all of its business activities, the Group has established a management organization headed by the Chief Information Security Officer as the operational lead, and an audit structure led by an information security internal audit team reporting directly to management, and is working to manage risks.」
Continues to maintain a structure comprising the Chief Information Security Officer, management organization and internal audit team reporting directly to management. - FY2017-Q3RestatedAnnual report
「To ensure the thorough management and protection of information obtained through all of its business activities, the Group has established a management organization headed by the Chief Information Security Officer as the operational lead, and an audit structure led by an information security internal audit team reporting directly to management, and is working to manage risks.」
Continues to maintain a structure comprising the Chief Information Security Officer, management organization and internal audit team reporting directly to management. - FY2017-Q2RestatedAnnual report
「We have established a management organization headed by the Chief Information Security Officer as the operational lead, and an audit structure led by an information security internal audit team reporting directly to management, to manage risks.」
Continues to maintain a management structure comprising the Chief Information Security Officer, management organization and internal audit team reporting directly to management. - FY2017-Q1RestatedAnnual report
「To ensure the thorough management and protection of information obtained through all of its business activities, the Group has established a management organization headed by the Chief Information Security Officer as the operational lead, and an audit structure led by an information security internal audit team reporting directly to management, and is working to manage risks.」
Continues to maintain a structure comprising the Chief Information Security Officer, management organization and internal audit team reporting directly to management. - FY2016First statedAnnual report
「We have established a management organization headed by the Chief Information Security Officer as the operational lead, and an audit structure led by an information security internal audit team reporting directly to management, to manage risks.」
Established a Chief Information Security Officer, management organization and internal audit team reporting directly to management to address information security risks.