Risk of System Outages, Malfunctions and Unauthorized Use
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2022.
82 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The Group manages information appropriately, including prevention, monitoring and response, and implements operational and maintenance measures in accordance with its Information Security Basic Regulations to address system risks such as computer system outages, malfunctions and hacking. In addition, to address major system failures, we have established a system under which backup equipment is kept at an external data center and backup data is stored there.」
The disclosure reiterates prevention, monitoring, response, backup equipment and backup systems for system outages, malfunctions and unauthorized use. - FY2021MitigatedAnnual report
「In addition, to address major system failures, we have established a system under which backup equipment is kept at an external data center and backup data is stored there.」
The disclosure reiterates measures involving backup equipment and backup systems against the risks of system outages, malfunctions and unauthorized use, and describes the operation of the Information Security Operations Committee. - FY2019RestatedAnnual report
「To address major system failures, we have established a system under which backup equipment is kept at an external data center and backup data is stored there. However, there is no guarantee that the effects of large-scale disasters or other events can be completely prevented or mitigated.」
The disclosure outlines measures involving backup equipment and backup data, while reiterating system failure risks. - FY2017RestatedAnnual report
「In addition, to address major system failures, we have established a system under which backup equipment is kept at an external data center and backup data is stored there. However, there is no guarantee that the effects of large-scale disasters or other events can be completely prevented or mitigated. If a major system failure occurs over an extended period and causes substantial losses, or results in a decline in confidence in the Group, it could affect the Group’s business performance.」
The disclosure outlines measures involving backup equipment and backup data, while reiterating the risks of system outages, malfunctions and unauthorized use. - FY2016First statedAnnual report
「If a serious system failure occurs over an extended period, causing substantial losses or resulting in a decline in the Group's credibility or other consequences, the Group's business performance could be affected.」
The Group also describes measures under its information security rules, including the use of standby equipment and backup data at an external data center.