Information Security Policy

First edition

June 20, 2024

Dgloss Co., Ltd.

Representative Director, Tsuyoshi Omura

We, Dgloss Co., Ltd., consider it our mission to meet the expectations of all stakeholders, including customers, employees, and their families, and contribute to society through our provision of internet-related and sales support services. In our business activities, we utilize a variety of information assets, including personal information entrusted to us by our customers. We recognize that protecting these information assets is a top priority in our management in order to meet the expectations of all stakeholders. Therefore, we have established an information security policy and will build and operate an ISMS (Information Security Management System) based on this policy. We also declare that we will work together as a company to continuously improve, taking into account changes in our surrounding environment. Furthermore, we have set the following security objectives and will ensure the implementation of various measures to achieve them:

✓ Respect and comply with contracts with customers and legal or regulatory requirements.
✓ Prevent information security incidents from occurring.
✓ Minimize the impact in the event of an information security incident.

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