Information Security Management System Basic Policy

Declaration

Based on our management philosophy of "contributing to the future of people, society, and the world by providing superior value through wisdom and creativity," we believe that corporate ethics are thoroughly implemented when each and every employee shares a common sense of ethics. By combining this ethics with JRC's information technology, we will further improve information security and realize a business that our customers can use with peace of mind.



Basic Policy

1. We strive to maintain and improve the balance of confidentiality, integrity, and availability of information assets handled in our business activities, and to improve human, organizational, and technical security.
2. We will position our customers' information assets as the most important information, and will take priority measures to protect them.
3. We will also adequately manage and supervise third parties, such as contractors, who have access to customer information and personal information.
4. We will thoroughly educate and enlighten our employees to ensure that they comply with laws, regulations, and norms related to information security.
5. Penalties will be applied to employees who violate such laws and regulations.
6. In the event of an information security problem, we will promptly investigate the cause, correct it, and take measures to prevent recurrence.
7. We will continuously improve information security through the PDCA (Plan-Do-Check-Action) cycle.
8. Conformity to TISAX®
Our ISMS complies with the TISAX certification (Trusted Information Security Assessment Exchange) of the German Association of the Automotive Industry, and we will implement appropriate control measures.
The scope of application and labels to be obtained are determined in consideration of customer requirements and other factors.




Takuya Noda
Representative Director and President
JRC Mobility Inc.