Information Leakage and Outsourced Service Provider Performance Risks
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2020: 1 of 6 companies on the "Worse" side.
9 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「If the performance of outsourced operations is disrupted, or important information is leaked or lost at an outsourced service provider engaged by the Bank, business operations and financial performance may be adversely affected.」
The risks of disruption to outsourced service providers' operations and the leakage or loss of information are reiterated. - FY2019RestatedAnnual report
「If this important information is leaked externally, the Bank's credit standing may decline or be severely damaged, potentially adversely affecting business operations and financial performance.」
Information leakage and information management risks at outsourced service providers continue to be disclosed. - FY2016First statedAnnual report
「The Bank holds a large amount of important information, including customers' personal information. If this important information is leaked externally, the Bank's credit standing may decline or be severely damaged, potentially adversely affecting business operations and financial performance.」
Disruptions in operations at outsourced service providers, and the leakage or loss of important information, are also identified as separate risks.