Governance Report

Risk Management

To address risks that may impact the LINTEC Group, it has established the Corporate Risk Management Committee which holds meetings periodically.

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Group-wide BCMS

LINTEC CORPORATION and TOKYO LINTEC KAKO, INC. obtained the ISO 22301*1 certification in March 2014 in order to be able to minimize the human cost and resume business as early as possible following an earthquake or other disaster, and also operate the BCMS*2 .
We provide education to make sure that in the event of a disaster individual employees can identify their role and take independent action according to pre-determined procedures, as well as prepare for hitherto unexpected situations. In addition, each site actively conducts training sessions in accordance with the business content and characteristics of the location to prepare for hitherto unexpected situations.
The operation status of the BCMS at each site is confirmed by internal audit, and employees’ opinions and suggestions for improvement are discussed by the corporate BCMS council and reflected in group-wide initiatives.

  • *1ISO22301: An international standard for BCMS issued by the ISO (International Organization for Standardization) in June 2012.
  • *2BCMS: Abbreviation for Business Continuity Management System. This is a management system to establish a framework for enabling the early recovery of business operations even after emergencies such as disasters or pandemics have occurred.

Information Security

LINTEC recognizes information and cybersecurity issues as risks associated with our business operations, and so has developed the Information Security Management Rules in order to promote the sharing and utilization of information, as well as stable and effective corporate activities.
Furthermore, the company also conducts a yearly e-learning program for performing an information security self-audit as part of efforts to promote understanding and raise awareness among employees concerning information management. Moreover, in light of the increasing sophistication of cyberattacks and the use of information tools such as web conferencing and internal chat, we are implementing comprehensive education and strict access controls, including guidelines for network usage.