Basic Policy on Information Security (ISMS Basic Policy)TechMatrix Corporation (“the Company”) aims to transform its customers’ business processes and models by supplying them with cutting-edge IT technology, network devices, and security products and services. The development of an advanced information-based society has been accompanied by a sharp rise in security threats such as unauthorized access, leaks, tampering and viruses. In view of this situation, the Company recognizes the importance of using appropriate protection measures and safety management in handling all of its information assets, including information entrusted to it by customers.
The Company therefore strictly observes all relevant legal ordinances, and has developed an information security management system. The directors and employees of the Company have committed themselves to acting carefully in accordance with these measures.
The Company acquired third-party certification of its information security management system (ISMS) in November 2006. The ISMS was certified under the international ISO/IEC 27001 standard and the Japanese JIS Q 27001 standard.
|Certifying organizations||Det Norske Veritas AS; DNV Industry Japan
(Certification number: ISR008)
|Certification standard||ISO/IEC 27001:2013 = JIS Q 27001:2014|
|Certification authentication number||01748-2006-AIS-KOB-JIPDEC Rev.2|
|Registration date||November 29, 2006|
|Registration scope||Design, development, provision of maintenance services for software and information systems
Sales of software and provision of maintenance services
Sales of network products and security products; and design, construction and provision of maintenance for networks and security systems
Declaration of Application Final Version
|Certification scope||Tokyo Head Office, Head Office Gotenyama Annex, Osaka Branch|