With the introduction of information technology, associated risks also arise. The more we rely on information technology, the greater the information risks become. There are risks of loss, damage, alteration, or theft of various types of information. These risks can lead to significant losses of important assets and information.
To enhance information security, the Information Security Risk Management Committee was established in July 2019. This committee is responsible for reviewing the governance, planning, supervision, and execution of information security policies across business units. Its goal is to build information security defense capabilities and promote a strong awareness of information security among colleagues. Additionally, in August 2023, the company obtained Information Security Liability Insurance with coverage amounting to NT$10,000 to protect against the risk of inadvertent disclosure of critical information leading to penalties or claims.
Information Security Organizational Operation Model：
(Annual Information Security Governance Report to the Board of Directors)
Resources Invested in Information Security：
Information Security Incidents:
No information security incidents that violated the company’s information security were reported in the fiscal year 2019.
No information security incidents that violated the company’s information security were reported in the fiscal year 2010.
The company reported to the Board of Directors on August 12th of fiscal year 2019 and obtained information security liability insurance.
The company reported to the Board of Directors on August 11th of fiscal year 2020 and obtained information security liability insurance.
The company reported to the Board of Directors on August 12th of fiscal year 2021 and obtained information security liability insurance.
The company reported to the Board of Directors on August 9th of fiscal year 2022 and obtained information security liability insurance.
The company reported to the Board of Directors on August 9th of fiscal year 2023 and obtained information security liability insurance.
Performance in fiscal year 2023：
The company held one meeting of the Information Security Management Committee in fiscal year 2023 to review the implementation of information security policies in each department. There were no incidents that compromised the company’s information security in that year.
One off-site backup drill was conducted during this year to enhance employees’ preparedness and awareness of information security risks.
Information Security Incidents:
No information security incidents that violated the company’s information security were reported in the fiscal year 2019.
No information security incidents that violated the company’s information security were reported in the fiscal year 2010.
The company reported to the Board of Directors on August 12th of fiscal year 2019 and obtained information security liability insurance.
The company reported to the Board of Directors on August 11th of fiscal year 2020 and obtained information security liability insurance.
The company reported to the Board of Directors on August 12th of fiscal year 2021 and obtained information security liability insurance.
The company reported to the Board of Directors on August 9th of fiscal year 2022 and obtained information security liability insurance.
The company reported to the Board of Directors on July 9th of fiscal year 2023 and obtained information security liability insurance.
Performance in fiscal year 2023：
The company held one meeting of the Information Security Management Committee in fiscal year 2023 to review the implementation of information security policies in each department. There were no incidents that compromised the company’s information security in that year.
One off-site backup drill was conducted during this year to enhance employees’ preparedness and awareness of information security risks.