Information Security Policy

At n, Inc. ("the Company"), we are committed to protecting our information assets and the information entrusted to us by our clients from threats such as accidents, disasters, and criminal activities. We uphold this commitment through the following principles to maintain the trust of our clients and stakeholders.

1. Continuous Improvement

We are dedicated to the ongoing improvement of our information security practices through systematic organizational efforts.

We conduct formal reviews of our security management program at least annually to ensure its continued effectiveness.

2. Organizational Framework

We maintain a dedicated security organization responsible for implementing and improving our information security measures, which are established as formal company policies.

3. Employee Commitment

All employees are expected to acquire and maintain the knowledge and skills necessary to uphold our information security standards, ensuring our security practices remain effective.

4. Regulatory Compliance

We comply with all applicable laws, regulations, standards, and contractual obligations related to information security, while striving to meet our clients' expectations.

5. Incident Response

In the event of any legal violations, contractual breaches, or security incidents, we will respond appropriately and take measures to prevent recurrence.

Effective Date: July 13, 2023

Koki Kumagai

Chief Executive Officer, n, Inc.