Information Security Basic Policy

Keiri Team, Inc.

Established: February 1, 2018 | Last Revised: July 1, 2024

Policy Statement

As a company engaged in accounting outsourcing services, Keiri Team, Inc. recognizes that ensuring information security is a critical management priority.

We believe it is essential to implement appropriate safety measures to protect both customer information collected through our services and all information assets we handle.

Through the establishment and operation of an Information Security Management System (ISMS), we aim to protect the confidentiality, integrity, and availability of information assets, and to prevent security incidents such as information leakage or falsification.

Code of Conduct

We will identify risks to information assets, establish an ISMS based on defined procedures, and continuously improve it.

We will clarify responsibilities and roles regarding information security, ensuring proper management of information assets.

We will conduct education and awareness programs on information security for executives, employees, and stakeholders.

Through internal audits and management reviews, we will monitor and record implementation status and enhance operational reliability to achieve objectives.

In the event of a security incident, we will promptly investigate the cause, minimize the impact, and work to ensure business continuity.

We will comply with laws, social norms, and customer contracts regarding the handling of information assets.

Disclosure

This policy is communicated to all executives and employees and is made publicly available for anyone to access at any time.

Representative Director

Ikuyo Kamata

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