Business Policy on Information Security

Toyo Aluminium Ekco Products Co., Ltd. obtained ISO 14001 certification QA-EM3029 on March 7, 2003.

Principle

The Toyo Aluminium Group is committed to appropriately managing the customer and corporate information assets (e.g. trade secrets, personal information) held by us and protecting them against any threats. In order to prove worthy of the expectations of our customers and society, as well as to contribute to the stable and sustainable operation of our business, we have laid down the Goal and Action Guidelines set forth below and will implement safe and appropriate information security measures.

Goal

Zero incidents related to information security

Action Guidelines

  • We will form an information security committee in order to maintain continuous company-wide information security activities, as well as establish and maintain an information security management system.
  • We will establish and implement the type of risk management system required to ensure reliability with high secrecy, integrity and coverage.
  • We will establish relevant criteria and risk assessment structures in order to reasonably assess risk.
  • We will comply with all laws and regulatory requirements pertaining to information security.
  • We will comply with all contractual obligations pertaining to information security.
  • The Principle, Goal and Action Guidelines will apply to the main units of Toyo Aluminium K.K., Tokai Aluminum Foil Co., Ltd., Toyo Aluminium Ekco Products Co., Ltd. and Toyo Tokai Aluminium Hanbai K.K.
  • We will educate employees by providing instruction and training.
  • We will measure and assess the effectiveness of our information security measures.
  • In the event of an incident related to information security, the Group will take prompt action to prevent any potential damage from spreading.
  • We will respond stringently to violations and infractions related to information security.
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