Risk Management
Risk Management System
In order to grasp and manage Company-wide risks, the Group has put in place a Risk Management Committee as an advisory body to the Board of Directors. The President and CEO serves as chairperson of the Risk Management Committee, the Chief of the Corporate Management Headquarters and Chief of the Compliance Promotion Headquarters serve as vice-chairperson, while other members of the Committee comprise external experts such as lawyers. The Committee not only monitors risk management status and provides improvement guidance, but also works to mitigate or prevent risks from materializing.Each department identifies, analyzes, and evaluates risks related to the work it is in charge of, formulates risk response measures to manage those risks, and reports the results to the Risk Management Committee. The Risk Management Committee offers consultation and guidance to ensure that risk is appropriately controlled by each department.
Information Management System
The Leopalace21 Group regards all information assets as important and indispensable for company operations. In order to strive for strict management and operation, we have established a basic policy on information security.
In addition, if a problem with information security is discovered and it is determined that it will have a serious impact, the necessary report is made to the Risk Management Committee or the Compliance Committee.
Business Continuity Planning（BCP）
Our business may be severely damaged or lost by natural disasters such as earthquakes, typhoons, and other torrential rains; large-scale demonstrations, conflicts, and civil unrest due to terrorism and political instability; outbreaks of infectious diseases; and other unforeseen events that may arise in or outside Japan. To prepare for such risks, we have formulated a business continuity plan (BCP), reviewed it periodically, and we will hold disaster drills in preparation for large-scale disasters.
To ensure that our business operations are not interrupted or suspended only for a short period, we will strive to reduce risk by promptly identifying internal and business damage and taking appropriate measures to restore operations and prevent damage from spreading.
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