Internal control activities

Topre Group information security policy

< Basic way of thinking >
We strive to build and improve information security systems to manage and protect appropriately information assets obtained through business activities.


  1. Information security measures
    We understand the risks associated with information security, take appropriate technical, physical and human measures, and manage and store information assets so that no issues such as unauthorized intrusions, leakages, alterations or losses occur.

  2. Legal compliance and the establishment of internal rules
    We establish internal rules on information security and comply with legal and contractual security obligations. We take preventive and corrective measures against violations of these rules and acts of information leakage.

  3. Implementation of information security education
    The company implements regular education on information security to employees working at the Topre Group to make them aware of the importance of information security and to ensure that they use information assets appropriately.

  4. Handling of information security incidents and accidents
    If a problem occurs in information security, we investigate the cause, minimize the damage and strive for the prevention of reoccurrence. In addition, we share risk information such as cases of information leakage within the group and reflect them in the security rules.