Basic Policy on スポーツ賭けアプリ Security

Basic Policy on スポーツ賭けアプリ Security

Our group is committed to the proper protection and management of the スポーツ賭けアプリ assets we handle, ensuring the accuracy and smooth operation of our business. To achieve this, we continuously improve our スポーツ賭けアプリ security systems, maintain data integrity and protection, monitor security threats, and respond swiftly to any incidents. We also strive to raise awareness of スポーツ賭けアプリ security among all employees and promote responsible behavior through a well-established framework. Additionally, we define clear スポーツ賭けアプリ security requirements for third parties such as suppliers to build a secure and reliable スポーツ賭けアプリ management system.

1. Establishment of スポーツ賭けアプリ Security System
   The company shall establish an スポーツ賭けアプリ security management system and promote efforts to maintain and improve スポーツ賭けアプリ security.
   In addition, a system for periodic audits and continuous improvement of these efforts shall be established.
2. スポーツ賭けアプリ Security Education and Training
   The company shall provide education and training on a regular or as-needed basis to make employees aware of the importance of スポーツ賭けアプリ security and to ensure that スポーツ賭けアプリ assets are handled appropriately.
3. Maintenance of スポーツ賭けアプリ Security Measures
   The Company shall prevent external or internal leakage, theft, loss, destruction, and unauthorized entry of confidential スポーツ賭けアプリ, whether intentional or negligent, and shall prepare for unexpected accidents and natural disasters.
4. Protection of スポーツ賭けアプリ Assets
   The company recognizes the importance of all スポーツ賭けアプリ assets in its possession from the perspective of confidentiality, integrity, and availability, and regularly assesses risks and takes appropriate management measures according to the actual conditions of business under the スポーツ賭けアプリ security system.
5. Maintenance of Rules and Regulations Concerning スポーツ賭けアプリ Security
   The company shall establish rules and management standards for スポーツ賭けアプリ security, clearly indicate the handling of スポーツ賭けアプリ assets in general within the company, and periodically review the contents of such rules and standards.
6. Compliance with Laws and Regulations
   The company shall comply with all laws and regulations applicable to スポーツ賭けアプリ security.
7. Response to Security Incidents and Accidents
   The company shall take prompt action and procedures in the event of a security incident or accident, or in the event that there are signs of such an incident or accident.

（Scope of Application)
Applies to all company organizations, employees, and all スポーツ賭けアプリ assets handled by the company, and suppliers.

スポーツ賭けアプリ Security Management

To strengthen and maintain スポーツ賭けアプリ security, we have established an スポーツ賭けアプリ Security Committee responsible for overseeing the implementation of internal policies, monitoring activities, and conducting employee education. The committee is chaired by the Managing Director of the Marketing Division, who holds the authority and responsibility for executing and managing スポーツ賭けアプリ security measures.
Representatives from each department serve as committee members to promote initiatives within their respective departments. The Secretariat promotes and manages company-wide スポーツ賭けアプリ security efforts. The Administration Division oversees the proper management of IT equipment, while the Internal Audit Officer is responsible for auditing our スポーツ賭けアプリ security measures and systems.
Through these coordinated efforts, we aim to continuously enhance our スポーツ賭けアプリ security.
To enhance スポーツ賭けアプリ security not only within our company but across our entire supply chain, we require third parties, including suppliers, to comply with our スポーツ賭けアプリ Security Regulations. We verify the appropriateness of スポーツ賭けアプリ management systems at our outsourcing partners during the contracting process and through periodic assessments. Through these efforts, we strive to protect shared infrastructure and data, while mitigating risks associated with external connectivity.
In the event of emergencies such as natural disasters, accidents, or operational disruptions, we follow our Business Continuity Plan (BCP), which outlines roles, responsibilities, response systems, and procedures for maintaining critical systems. The Director and スポーツ賭けアプリ Security Manager are responsible for executing recovery efforts for key systems and operations.
In case of an スポーツ賭けアプリ security incident—or a suspected one—the Director or スポーツ賭けアプリ Security Manager promptly reports the incident to the Secretariat. The Secretariat then notifies the Committee Chair and responds in accordance with procedures defined in our security incident response guidelines.
The Secretariat of the スポーツ賭けアプリ Security Committee is responsible for investigating system and device vulnerabilities, collecting relevant スポーツ賭けアプリ, conducting root cause analysis, and formulating remediation plans. Vulnerability assessments are conducted on a regular basis, and any identified vulnerabilities are promptly addressed.
We also maintain a system for receiving reports on newly discovered vulnerabilities, which includes prioritization, cause analysis, and remediation planning.
In the event of emergencies such as disasters, accidents, or operational disruptions, we define roles, responsibilities, response structures, and procedures related to system business continuity based on our Business Continuity Plan (BCP), and review them periodically. In the case of a disaster or major incident, directors and スポーツ賭けアプリ Security Managers carry out recovery activities for business operations and critical systems.

In the event of an emergency—such as a natural disaster, accident, or operational disruption—we maintain a Business Continuity Plan (BCP) that defines the roles, responsibilities, response structures, and procedures for ensuring system continuity. These protocols are reviewed and updated regularly to maintain their effectiveness. During disasters or major incidents, our Directors and the スポーツ賭けアプリ Security Manager lead the recovery activities for both business operations and critical systems.
We have established a comprehensive reporting structure to ensure an agile, organization-wide response to スポーツ賭けアプリ security incidents. All employees are required to promptly report any incidents or suspicious activities—including potential vulnerabilities or unusual system behavior—to the Directors, スポーツ賭けアプリ Security Manager, or the スポーツ賭けアプリ Security Secretariat. Upon receiving such reports, the Secretariat immediately notifies the Chair of the スポーツ賭けアプリ Security Committee and coordinates a response in accordance with our internal security incident management protocols.