Information system basic policy and Information security measures guidelines

Information system basic policy
  1. Develop and maintain information system infrastructures giving due consideration to changes inside and outside of the Company.
  2. Enhance information security measures to address various risks.
  3. Enhance information systems to improve competitiveness in the sales phase.
  4. Establish an information system suitable for the Daiho Group in order to improve the speed and accuracy in management and each business process.
Information security measures guidelines
The Information security measures guidelines set forth in the Information system basic policy shall be defined as follows.
  1. Information security measures most suitable for the situation, including organization and systems, shall be taken into account the economic efficiency of such measures to protect information assets from all threats and to ensure the confidentiality, integrity, and availability of information in a stable manner.
  2. We shall comply with relevant laws, regulations, and internal rules in protection of information assets.
  3. We shall carry out necessary information security training in an appropriate manner.
  4. We shall continuously improve information security measures as necessary.
Kakue Morishita, the President of
DAIHO CORPORATION
(June 30, 2022)