Security guideline - ICHIISOFT

Information Security Basic Policy

ICHIISOFT JOINT STOCK COMPANY and ICHIISOFT CORPORATION (hereinafter, our Company) protect information assets received from customers from threats such as accidents, disasters, and crimes, and to respond to the trust of customers and society, based on the following policies.

1. Management Responsibilities

We will systematically and continuously strive to improve and improve information security under the initiative of management.

2. Improvement of internal system

We have established an organization to maintain and improve information security, and have established formal internal rules for information security measures.

3. Employee Efforts

Our employees will acquire the knowledge and skills required for information security, and will ensure that our efforts toward information security are solid.

4. Compliance with legal and contractual requirements

We comply with laws, regulations, norms, and contractual obligations related to information security, and meet the expectations of our customers.

5. Responding to Violations and Accidents

In the event of legal violations, contract violations, or accidents related to information security, we will take appropriate measures and strive to prevent recurrence.

Date of enactment: May 4, 2023