Risk of Leakage or Loss of Business Partners’ Confidential Information
First written in FY2022. 1 of 2 entries say "Mitigated", first in FY2024. Latest entry: FY2024.
The whole theme swung hardest in 2026: 9 of 37 companies on the "Worse" side.
15 other companies' latest entry also says "Mitigated".
- FY2024MitigatedAnnual report
「In response to this risk, the Company has in principle prohibited the removal of documents containing confidential information and computers other than thin clients. It has also established certain rules and implemented software-based measures governing access to external memory devices and the sending and receiving of attachments by email, and is working to reduce the risk of information leaks and strengthen monitoring.」
Specific management measures were established for the risk of leakage or loss of business partners' confidential information, including prohibiting the removal of devices, restricting external memory devices and email attachments, and using software-based measures. - FY2022First statedAnnual report
「If the leakage of confidential information of business partners held by the Group causes damage to a business partner, the Group may face suspension of transactions or a claim for appropriate damages, potentially affecting its business performance.」
The basic information security policy, rules for managing trade secrets, rules for managing personal information, reporting channels and procedures for responding to information leaks were listed together as new risk responses.