Risk of Accidents, System Failures, and Information Leaks at External Service Providers
First written in FY2017. 13 of 15 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2020: 1 of 6 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「No new business or other risks arose during the interim consolidated accounting period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank discloses that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2024-Q3RestatedAnnual report
「There were no newly arising business or other risks during the third quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank discloses that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2024-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank discloses that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2022-Q3RestatedAnnual report
「There were no newly arising business or other risks during the third quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank continues to disclose that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2021MitigatedAnnual report
「When outsourcing operations, the Bank has established the Outsourcing Management Regulations to maintain the same operational standards as when performing the operations itself. The regulations prescribe procedures for the time of outsourcing, during the outsourcing period and upon termination of outsourcing, and the Bank works to ensure that customer protection and other controls and operational risk management function adequately for outsourced operations.」
The Bank explicitly described its management of outsourcing risks through the Outsourcing Management Regulations and procedures at each stage of outsourcing. - FY2021-Q3RestatedAnnual report
「There were no newly arising business or other risks during the third quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank discloses that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2021-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank discloses that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2020-Q2RestatedAnnual report
「There were no newly arising business or other risks during the second quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank discloses that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2019-Q3RestatedAnnual report
「There were no newly arising business or other risks during the third quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank discloses that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2019-Q2RestatedAnnual report
「There were no newly arising business or other risks during the second quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank discloses that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2019-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank discloses that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2018-Q3RestatedAnnual report
「There were no newly arising business or other risks during the third quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank discloses that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2018-Q2RestatedAnnual report
「There were no newly arising business or other risks during the second quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank discloses that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2018-Q1RestatedAnnual report
「There were no newly arising business or other risks during the first quarter of the current consolidated cumulative period. In addition, there were no material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Bank discloses that there have been no new occurrences or material changes regarding the risks of accidents, system failures and information leaks at outsourced service providers. - FY2017First statedAnnual report
「If an operational accident, system failure, information leak or other incident occurs at a service provider outsourced by the Bank in connection with the outsourced services, it could adversely affect the Bank's operating results and financial position through a loss of public confidence.」
The Bank discloses operational accidents, system failures and information leaks at outsourced service providers as separate risks.