Information Security Policy

BANKEY, Inc. (hereinafter referred to as "the Company") establishes the following information security policy:

The Company is committed to protecting its own information assets as well as information assets entrusted by customers from threats such as accidents, disasters, and crimes, and strives to earn the trust of customers and society. Based on the following policy, we will work on information security throughout the entire company.

1. Responsibility of Management

The Company will systematically and continuously strive to improve and enhance information security under the leadership of management.

2. Establishment of Internal System

The Company will establish an organization and set information security measures as formal rules within the company to maintain and improve information security.

3. Engagement of Employees

Employees of the Company will acquire the knowledge and skills necessary for information security and ensure their commitment to information security.

4. Compliance with Laws and Contractual Requirements

The Company will comply with laws, regulations, standards, and contractual obligations related to information security and meet customer expectations.

5. Response to Violations and Incidents

The Company will appropriately respond to violations of laws and contracts, as well as incidents related to information security, and strive to prevent recurrence.

Date of Enactment: December 7, 2023

Yoshihiko Sakamoto, Representative Director and CEO, BANKEY, Inc.