Risk of Customer and Internal Information Leakage
First written in FY2016. 4 of 5 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2026: 13 of 71 companies on the "Worse" side.
- FY2024RestatedAnnual report
「The bank has established rules governing information management, built a rigorous information management framework through thorough education and training for officers and employees and supervision of outsourced service providers, and implemented system-based measures including centralized information management and security measures.」
The bank continues to maintain rules, education and training, supervision of outsourced service providers, centralized information management and security measures to address the risk of leaks of customer and internal information. - FY2021RestatedAnnual report
「The bank has established rules governing information management, built a rigorous information management framework through thorough education and training for officers and employees and supervision of outsourced service providers, and implemented system-based measures including centralized information management and security measures.」
The bank continues to maintain information management rules, education and training, supervision of outsourced service providers, centralized information management and system-based security measures. - FY2018RestatedAnnual report
「To address these risks, the bank has established information management rules, built a rigorous information management framework through thorough education and training for officers and employees and supervision of outsourced service providers, and implemented system-based measures including centralized information management through the development of high-speed communication networks and security measures.」
The bank continues to maintain information management rules, education and training, supervision of outsourced service providers, centralized information management and security measures. - FY2017RestatedAnnual report
「To address these risks, the bank has established information management rules, built a rigorous information management framework through thorough education and training for officers and employees and supervision of outsourced service providers, and implemented system-based measures including centralized information management through the development of high-speed communication networks and security measures.」
The bank continues to maintain information management rules, education and training, supervision of outsourced service providers, centralized information management and security measures. - FY2016First statedAnnual report
「The bank holds personal and internal information relating to many individual and corporate customers. If customer information is leaked as a result of misconduct, human error or accidents involving officers, employees or outsourced service providers, this could adversely affect the bank's operations and operating results.」
The bank identifies misconduct by officers, employees or outsourced service providers, human error and accidents as causes of information leaks.