Information on Certification

ISO/IEC27001

ISO/
IEC27001

The scope of operational sites and information security management systems certified in Japan

Domestic: 13 operational sites

  1. 1.TOPPAN Inc.,　Informaion and Communication Division,
    TOPPAN Edge lnc.,　3rd Development Department, ICT Development H.Q., Hybrid BPO Subdivision,
    TOPPAN COMMUNICATION PRODUCTS CO., LTD.,
    TOPPAN GRAPHIC COMMUNICATIONS CO., LTD., and
    TB Next Communications Co., Ltd.

    Scope of registration Mentioned below for the Products and Services of Design/Development, Operation, Manufacturing, Processing and Data Management;
    Direct mail, Back office services, Trading Card, Campaign lottery, Archive service, IC card and Security printing
    Statement of Applicability K-JS-Appendix-1-05
    Registrar Japan Audit and Certification Organization for Environment and Quality
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date March 28, 2024
    Registration number IC23J0567

  2. 2.TOPPAN Edge lnc.,
    TOPPAN Inc.
    Information and Conilnunication Division,
    Toppan Communication Products Co.,Ltd.,
    Toppan Gemalto Service Co.,Ltd.

    Scope of registration Mentioned below for the Products and Servlces of Design/Development,
    Operation,Production,Processing and Data Management,
    Card,Security Device,Direct mail,Back office services,Security printing
    Statement of Applicability M-IS-Appendix-1-01
    Registrar Japan Audit and Certification Organization for Environment and Quality
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date June 22, 2006
    Registration number IC06J0151

  3. 3.TOPPAN Digital Inc.
    Service Management Center,
    Infrastracture Service Depaertment and Service Operation Department
    ICT Development Center,
    DX Solution Development Department

    Scope of registration
    • Mentioned below for Services of Design/Development, Operation and Data Management;
      Data Center, ZETADRIVE®, e-Platch®, review-it!®, METAPA® and LOGINECT®Visualization
    Statement of Applicability ISMS-A-Appendix-1-02
    Registrar Japan Audit and Certification Organization for Environment and Quality
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date March 28, 2024
    Registration number IC23J0568

  4. 4. TOPPAN Edge lnc., Toppan Group Kansai Business Center

    Scope of registration
    • Editing of deposit data based on customer requests.
    • Backup operations management as Toppan group business center.
    Statement of Applicability Statement of Applicability: ISMS013-10 (Version 10)
    Registrar Japan Quality Assurance Organization Management Systems Sector
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date January 30, 2004
    Registration number JQA-IM0137

  5. 5.Toppan Photomask Co., Ltd.

    Scope of registration

    The following activities on PhotoMask for Semiconductor at Toppan Photomask Co., Ltd. (Asaka Plant and Shiga Plant), TOPPAN ELECTRONICS PRODUCTS CO., LTD. (Asaka Plant, Shiga Plant). And activities on Design and Development as well as Outsourcing and Management for semiconductor manufacturing and electrical and electronic equipment at TOPPAN TECHNICAL DESIGN CENTER CO., LTD.

    1. 1. Production Planning / Control
    2. 2. Tech Planning
    3. 3. Manufacturing (including Shipping)
    4. 4. Investigation, Implementation and Release of Technology Development and Equipment
    5. 5. Quality Assurance
    6. 6. Planning, Design, Development, Operation and Maintenance for In-House information Systems
    7. 7. General affairs
    8. 8. Design and Development and Outsourcing Management for semiconductor products
    9. 9. Design and Development and Outsourcing
    Statement of Applicability Statement of Applicability, issued on 27/Apr/2022, Version 16
    Registrar BSI Group Japan K.K.
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date January 08, 2008
    Registration number IS 530416

  6. 6.One Compath Co., Ltd.

    Scope of registration
    • -The providing web mapping services
    • -The providing business solutions with web application services and licensing of map data
    • -The advertising businesses on web mapping service websites
    • -The providing health care & walking application service
    Statement of Applicability Statement of Applicability, issued on 1/Apr/2023, Version 4
    Registrar BSI Group Japan K.K.
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date August 1, 2008
    Registration number IS 533218

  7. 7.Toppan Inc. Nishinihon Division, Security Area of Kyushu, Chugoku and Shikoku Division and ISMS Promotion Committee

    Scope of registration

    Information security for the following businesses in security areas.

    1. 1. Editing, production, and management of important information of the company and customers
    2. 2. Printing, processing, insertion/sealing, and sorting of important information of the company and customers
    3. 3. Operation and management of the administration , the call center and the websites of the company and customers
    Statement of Applicability March 1, 2021 Version 07
    Registrar JIC Quality Assurance Ltd.
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date December 20, 2012
    Registration number I308

  8. 8.TOPPAN GRAPHIC COMMUNICATIONS CO., LTD.
    Kansai Creation Division
    TOPPAN INC.
    Nishinihon Division Kansai X-Tech Business Innovation Subdivision

    Scope of registration Data creation of special security related business
    The following contracted business handling personal information: data entry, direct mail delivery and back-office operation
    Statement of Applicability Statement of Applicability Version 11
    Registrar Japan Audit and Certification Organization for Environment and Quality
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date July 26, 2013
    Registration number IC13J0361

  9. 9.TOPPAN Inc. Higashinihon Division

    Scope of registration

    The following businesses in the security areas:

    1. 1. Editing, processing and management of important information belonging to the company or its customers
    2. 2. Notifying customers and controlling product dispatch
    3. 3. Campaign secretariat, print on demand, and mail-order printing
    4. 4. Call center
    5. 5. Data business support.
    Statement of Applicability Statement of Applicability, issued on 1/Oct/2023, Version 7
    Registrar BSI Group Japan K.K.
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date February 17, 2014
    Registration number IS 606897

  10. 10.Toppan Communication Products Co., Ltd. Takino Plant
    Toppan Inc. Kansai Subdivision, Kansai Engineering & Technology Department, Takino Information & Communication Engineering & Technology Team

    Scope of registration

    Print-on-demand with personal data, and its postpress and shipping operation:

    • ・Generating PDFs of base-printings and preprocessing of personal data
    • ・Printing of personal data (Print-on-demand).
    • ・Postpress of printings that bear personal data
    • ・Shipping of products that bear personal data
    • ・Construction of infrastructure, design of workflow and operation for all the above
    Statement of Applicability TKN-ISMS-110-05
    Registrar Japan Audit and Certification Organization for Environment and Quality
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date July 25, 2014
    Registration number IC14J0376

  11. 11.Toppan Inc. Chubu Division
    Toppan Graphic Communications Co., Ltd. Chubu Production Department
    Toppan Communication Products Co., Ltd. Nagoya Plant

    Scope of registration

    The following businesses in the security areas:

    • 1. Editing, processing and management of important information belonging to the customers
    • 2. Notifying customers and controlling product dispatch
    • 3. Campaign secretariat, back office operations, print on demand, and mail-order printing
    • 4. Call center.
    Statement of Applicability Statement of Applicability, version 5
    Registrar Japan Audit and Certification Organization for Environment and Quality
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date October 30, 2017
    Registration number IC17J0444

  12. 12.TOSCO CO.,LTD.

    Scope of registration

    A series of business in consulting, construction, development, maintenance, outsourcing, and temporary staffing concerning information system and equipment development
    Statement of Applicability ISMS-1-003-29　July 1, 2022 Version 29
    Registrar Japan Audit and Certification Organization for Environment and Quality
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date November 22, 2007
    Registration number IC07J0211

  13. 13. AIOI·SYSTEMS CO.,LTD.

    Scope of registration

    Design, development, manufacture and sale of logistics systems
    Statement of Applicability November 16, 2020 Version 6
    Registrar ASR Co., Ltd.
    Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
    Registration date August 06, 2014
    Registration number J0265

  14. 14.TOKYO SHOSEKI CO., LTD.
    EduFront Learning Research Co.,LTD.

    Scope of registration

    Planning, development and operation of ICT teaching materials and evaluation teaching materials, provision of information services
    Statement of Applicability Version 1
    Registrar Japan Audit and Certification Organization for Environment and Quality
    Certified standards ISO/IEC 27001:2022, JIS Q 27001:2023
    Registration date September 28, 2023
    Registration number IC23J0562

  15. 15.Okapi Pharmacy System Co.,LTD.

    Scope of registration
    • ・The operation of pharmacies
    • ・The development and provision of business supportsystems for medical institutions and pharmacies
    • ・The provision of BPO services for companies and local suthorities
    Statement of Applicability October 13, 2023 Version 1.0
    Registrar BSI Group Japan K.K.
    Certified standards ISO/IEC 27001:2022, JIS Q 27001:2023
    Registration date December 21, 2023
    Registration number IS 794168

  16. Other private: 1 operator