COMPANY

In conducting the system development business (system design, development, and related services) and system operation service business, our aim is not only to improve the quality of products and services but also to enhance the comprehensive quality of the company to achieve customer satisfaction and trust. To achieve this, we aim to build good relationships with all stakeholders (customers, business partners, shareholders, employees, etc.).
We recognize that appropriately protecting the information assets of all stakeholders is an important social responsibility. Therefore, we establish and implement an Information Security Basic Policy to fulfill this responsibility.

• 01.We protect our information assets with robust security measures in line with ISO/IEC 27001 standards. Our Information Security Committee and designated personnel implement and maintain optimal security practices.

• 02.All employees must comply with the ISMS manual and prevent incidents involving information assets. In the event of an incident, take immediate action to mitigate the impact and prevent recurrence.

• 03.The Information Security Management Department will facilitate at least one annual information security awareness and training initiative throughout the organisation.

• 04.This policy will be reviewed and refined based on risk assessments to improve our information security framework.

• 05.Our Executive Directors are committed to championing and reviewing this policy to promote the ongoing development and effectiveness of our Information Security Management System.

Formulated 29/11/2024
Adopted 01/12/2024
Noriyoshi Komoda, Chief Executive Officer