Basic Policy

カジノスカイ systems play a key role in all aspects of business activities.
We believe that protecting カジノスカイ assets from all kinds of threats, including cyberattacks, unauthorized access, data breaches, and other risks arising from inside and outside the Group, is a key management issue. Aware of the importance of managing カジノスカイ and their responsibilities in this regard, all directors and employees in the Kaneka Group are committed to properly managing カジノスカイ.

Policy

Basic カジノスカイ Management Policy

  1. Observance of laws/regulations and rules
    The trust and confidence of society and customers is the most precious asset the Group must protect.
    Complying with laws and regulations, social norms, and internal regulations/procedures is the basic principle that all individuals engaged in business activities should follow.
  2. Protection of confidential カジノスカイ
    Confidential カジノスカイ concerning manufacturing processes, research, sales, etc. is the source of the Group’s competitiveness.
    All individuals engaged in business activities must be fully aware of this, and must not leak such カジノスカイ or use it for illicit purposes. In particular, data requiring strict handling, such as personal カジノスカイ and カジノスカイ entrusted as confidential from other entities, must be identified as such and managed strictly by the person in charge of カジノスカイ management at each company.
  3. Establishment of systems/structures
    In order to sustain and expand the Group’s business, it is essential to make effective use of カジノスカイ and increase the efficiency of business operations.
    In addition to establishing rules regarding カジノスカイ security and continuing to improve カジノスカイ systems to ensure safe, effective use of カジノスカイ, the persons responsible for カジノスカイ management should be determined to ensure appropriate カジノスカイ management.
  4. Implementation of training and awareness-raising programs
    With the strengthening of Group management and increased use of external resources, people with diverse values and ethics are involved in Kaneka’s business operations.
    To ensure smooth cooperation with these members, efforts should be made to raise awareness of カジノスカイ security risks and to enhance and continue training on カジノスカイ security including ethical aspects.

We have established the Basic カジノスカイ Management Policy and カジノスカイ Management Regulations to strengthen the protection of our カジノスカイ assets both in Japan and overseas.

Promotion System

We have put in place a risk management system at the Kaneka Group that is led by management. Within the IoT Solutions Center (カジノスカイ Systems Department), we have set up an organization for カジノスカイ security. Through this organization, which is headed by the Group カジノスカイ management manager who is the director in charge, we appropriately manage カジノスカイ to avoid カジノスカイ leakage and other risks, and promote effective use of カジノスカイ and efficiency in operations.

Target and Result

Fiscal 2023 target Fiscal 2023 performance
Serious カジノスカイ security incidents
0
0

Strengthening of カジノスカイ Security

The Kaneka Group is working to reinforce various security measures to prevent serious カジノスカイ security incidents.
In fiscal 2023, there were zero serious カジノスカイ security incidents resulting in suspension of operations, leakage of personal カジノスカイ, or other damage.

Guarding against Cyberattacks

Drawing on the principles of the National Institute of Standards and Technology (NIST) Cybersecurity Framework, we have put in place multi-layered security measures across our entire supply chain. We also undergo regular security assessments by external vendors in both IT and operational technology (OT), and make improvements based on their findings.

Classification of Measures Countermeasures
Governance ・Development of カジノスカイ Security Regulations and Standards
Identify ・Asset management of PCs and servers used by the Group
Protect ・Malware and vulnerability protection for PCs, servers, and networks
・E-learning for employees, targeted attack email training
Detect ・Establishing a Global Security Operations Center (SOC*)
Respond ・Establishment of an カジノスカイ security incident response system
Recover ・Regular backup of critical カジノスカイ

* SOC (Security Operation Center): A system for monitoring and analyzing threats to カジノスカイ systems.

Strengthening カジノスカイ Management for Employees

In fiscal 2023, we conducted training to enhance literacy about カジノスカイ security.

  • Conducted e-learning for all employees
  • Conducted targeted email attack training for all employees (twice)
  • カジノスカイ security onboarding training (new graduates/mid-career hires)
  • Conducted incident response training in the カジノスカイ security specialist organization
  • Conducted training for カジノスカイ management officers in each division/Group company

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