Operational Risks Including Operational Incidents, Information Leaks and System Failures
First written in FY2017. 1 of 3 entries say "Advanced", first in FY2021. Latest entry: FY2022.
The whole theme swung hardest in 2026: 5 of 13 companies on the "Worse" side.
15 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「With Nanto Bank CSIRT at the center, the Group is working to strengthen its cybersecurity management framework, including by reinforcing various security measures and conducting cyberattack drills.」
The response continues through CSIRT activities, enhanced security measures and cyberattack drills. - FY2021AdvancedAnnual report
「With Nanto Bank CSIRT at the center, the Group is working to strengthen its cybersecurity management framework, including by reinforcing various security measures and conducting cyberattack drills.」
In addition to its existing response to administrative and systems risks, specific measures were presented, including CSIRT activities, enhanced security measures and cyberattack drills. - FY2017First statedAnnual report
「The Group is also working to strengthen systems for preventing operational risk, consisting primarily of administrative risk and systems risk, from occurring.」
Administrative risk, systems risk, information leaks and cybersecurity, among other matters, are systematically described as operational risks.