Information system failures and information leaks caused by cyberattacks and data tampering
First written in FY2017. 1 of 3 entries say "Mitigated", first in FY2020. Latest entry: FY2021.
The whole theme swung hardest in 2024: 14 of 86 companies on the "Worse" side.
- FY2021RestatedAnnual report
「The Company has assigned specialists in information security measures to its IT Planning Department. Each department takes measures in accordance with the information security standards established by that department, and the Audit Department audits compliance with those standards.」
The Company continues to maintain a framework comprising information security specialists, standards, measures by each department and audits by the Audit Department. - FY2020MitigatedAnnual report
「The Company has assigned specialists in information security measures to its IT Planning Department. Each department takes measures in accordance with the information security standards established by that department, and the Audit Department audits compliance with those standards.」
The Company set out a management framework involving specialists, standards and audits to address the risks of cyberattacks, data loss or tampering, and information leaks. - FY2017First statedAnnual report
「If information systems experience problems due to cyberattacks or other actions by third parties, stored data is tampered with, or personal information is leaked, the financial condition and operating results of the Group could be affected.」
In addition to the existing risks of online terminal failures and personal information leaks, the Company identified cyberattacks by third parties, tampering with stored data and information system failures as explicit risks.