ISO 27001

Information Security Management Standard ISO27001 Certifications

On April, 2006, Japan Exchange Group, Inc. (JPX) acquires the certifications for "ISO/IEC27001 / JIS Q 27001", which are global standards for Information Security Management System (ISMS).

The certifications were given in recognition of the JPX's series of information security activities functioning systematically and conforming to global standards.

The JPX will continue conducting operations as an enterprise that provides exchange services with a high public value while being fully conscious of further enhancement of information security management in the future as well.


Content of Certification Registration	IS503307/ISO 27001
Name	Japan Exchange Group, Inc.
Address	2-1, Nihombashi-Kabuto-cho, Chuo-ku, Tokyo, Japan
Applicable Standards	ISO/IEC27001: 2022 JIS Q 27001: 2023
Certification Scope	(1)Japan Exchange Group, Inc. Management and administration of the financial instruments exchange holding company group to which the Company belongs Business incidental to the business mentioned in the above item (2)Tokyo Stock Exchange, Inc. Providing market facilities for securities trading, publicizing market prices and quotations, ensuring fairness of securities trading and other business regarding operation of the financial instruments exchange market Designating numbers to identify parties in a financial instruments transaction (excluding trading in financial instruments exchange markets) Designing, operating or maintaining systems or designing, creating, selling or maintaining programs related to provision of markets for other companies that are members of the corporate group to which the Company belongs Providing market facilities for buying and selling calculated quotas and other similar items (hereinafter referred to as "carbon credits"), publishing market prices, ensuring fairness in the buying and selling of carbon credits, and other on credit market activities. Business related to establishment. Business incidental to the business mentioned in the above item (3)Osaka Exchange, Inc. Providing market facilities for market derivatives trading, publicizing market prices and quotations, ensuring fairness of market derivatives trading, etc., and other business regarding operation of the financial instruments exchange market Business incidental to the business mentioned in the above item (4)Japan Exchange Regulation To conduct the self-regulatory operations of a financial instruments exchange Business incidental to the business mentioned in the above item (5)Japan Securities Clearing Corporation Financial Instruments Obligation Assumption Service Business of assuming commodity transaction debts Business incidental to the business mentioned in the above item (6)Tokyo Commodity Exchange Establishment and operation of a market necessary for carrying out futures transaction and spot transactions pertaining to commodities Establishment and operation of a market necessary for carrying out futures transactions pertaining to commodity indexes The business activities that are incidental or relating to the activities set forth in the preceding two items Business activities prescribed in proviso clause of Article 3.1 of the Commodity Futures Market Act (Act No. 239 of 1950) (7)JPX Market Innovation & Research, Inc. Business incidental to the operation of financial instruments exchange markets including provision of data and index services and system-related services related to financial instruments markets Business related to the operation of financial instruments exchange markets Business incidental to the business mentioned in the above item Including three computer centers, etc.
Assessment and Certification Body	BSI Group Japan K.K. Click here for its websites
Accreditation Bodies	ISO/IEC27001 ANAB (The American National Standards Institute(ANSI)- American Society for Quality (ASQ) National Accreditation Board) Click here for ANAB websites JIS Q 27001 ISMS-AC (Information Security Management System - Accreditation Center) Click here for ISMS-AC websites
Registration Date	ISO/IEC27001 April 10, 2006 JIS Q 27001 April 10, 2006

What is ISO27001 Certification (ISMS Certification)

The assessment standards have been revised along with the issuance of the global standard "ISO/IEC27001," adding new requirements such as "Supervising / Measuring Effectiveness of Management Tactics."

DISCLAIMER

This English version is not an official translation of the original Japanese document.
This translation may be used only for reference purposes. In cases where any differences occur between the English version and the original Japanese version, the Japanese version shall prevail. Japan Exchange Group, Inc., Tokyo Stock Exchange, Inc., Osaka Exchange, Inc. and/or Japan Exchange Regulation shall individually or jointly accept no responsibility or liability for damage or loss caused by any error, inaccuracy, or misunderstanding with regard to this translation.

Governance / Risk Management

Information Security Management

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