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Risk Management, Information Security, BCP

Basic Policies

JASDEC Group has established following basic policies on risk management, information security, BCP, etc.

Basic Policy on Risk Management

Basic Policy on Information Security

Basic BCP Policy

Basic Policy on Response to System Failure

Acquisition of ISO27001 information security management systems certification

The JASDEC Group acquired the international standard certification for ISMS (information security management system) on March 24, 2008 and it has been maintained since then.
As the institution conducting business of a highly public nature, we are driving our operations forward in full recognition of the importance of further improvement in our information security management.

Certification Registration Number IS 533195
Business Establishment Japan Securities Depository Center, Incorporated
JASDEC DVP Clearing Corporation
Address 2-1-1 Kayaba-Cho, Nihombashi, Chuo-ku, Tokyo 103-0025, Japan
Applicable Standards ISO/IEC27001:2013 JIS Q 27001:2014
Scope of Certification 1. Book-entry transfer for stocks, etc.
2. Book-entry transfer for commercial papers.
3. Book-entry transfer for corporate bonds.
4. Book-entry transfer for investment trusts.
5. DVP settlement services for NETDs (non-exchange transaction deliveries).
6. Pre-settlement matching system.
7. Custody services for foreign stock certificates, etc
Examining and Registering Body BSI Group Japan K.K.
Accreditation Organizations ANAB (The American National Standards Institute (ANSI)- American Society for Quality (ASQ) National Accreditation Board; American National Standards Institute - Accreditation organization of the American Society for Quality) Japan Information Processing Development Corporation (JIPDEC)
Registration Date March 24, 2008 March 24, 2008

ISO27001 Certification (ISMS Certification)

The Information Security Management System (ISMS) is a suitability evaluation system administered by third parties (Japan Information Processing Development Corporation (JIPDEC) which is an external body of the Ministry of Economy, Trade and Industry (METI) and ANAB (the American National Standards Institute (ANSI) - American Society for Quality National Accreditation Board) with no interests in the organization requesting certification.

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