Information Security Policy

As the Information Social advances, ensuring the security and reliability of information against unauthorized access and information leakage is essential. Establishing a system for this purpose is an extremely important issue in corporate management. Therefore, our company has formulated an "Information Security Policy" to protect and manage information assets and will implement it throughout the entire company. Each of our employees will always act with a high level of awareness and concern for information security in their daily work and will strive to comply with the "Information Security Policy" set forth by our company and the various regulations that support it.

1. Commitment to Information Security

Our company recognizes a commitment to information security as one of the most critical business priorities and will work on it throughout the entire company.

2. Establishment of Information Security Management Structure

Our company will strive to protect all information assets it possesses and will build a secure information security management structure to ensure customer satisfaction and gain social trust by complying with laws and other regulations.

3. Establishment of Internal Regulations for Information Security

We will establish internal regulations based on the Information Security Policy, provide clear criteria and methods for handling all information assets, and continuously review and improve them.

4. Strengthening the Management Structure of External Outsourcing

When outsourcing information handling, we will examine and select outsourcing partners that can ensure the safety and reliability of the target business, and prevent information leakage through regular reporting and verification, among other measures.

5. Establishment and Enhancement of Audit System

We will conduct internal audits to ensure compliance with the Information Security Policy, regulations, rules, etc. Additionally, we will consider countermeasures against threats and vulnerabilities discovered through audits and implement appropriate actions.

October 2, 2023

NISSO Holdings Corporation
President and CEO