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ISO/IEC 27001

ISO27001 The scope of operational sites and information security management systems certified in Japan

Domestic: 11 operational sites

  1. Information and Communication Division, Toppan Printing Co., Ltd.
    ICT Management Division, ICT Infrastructure Technology Center, Toppan Printing Co., Ltd.
    Toppan Communication Products Co., Ltd.; Toppan Joho Kako Co., Ltd.
Scope of registration Card issuance services, direct mail creation services, outsourced back office services, and services related to the manufacture of valuable securities, and services related to server hosting.
Statement of Applicability SEC-ISMS-102A04-11 Issued on October 30, 2014
Registrar Japan Audit and Certification Organization for Environment and Quality (JACO)
Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
Registration date June 22, 2006
Registration number IC06J0151

* As of February 17, 2017, the ISMS certification of the TOPICA Server Hosting Service, which was obtained in December 2001, has been integrated into the scope of this registration.

  1. Toppan group Kansai Business Center, Toppan Forms Co., Ltd.
Scope of registration Editing of deposit data based on customer requests.
・トッパングループビジネスセンターとしてのバックアップ運用管理
Statement of Applicability Statement of applicability sheet (ISMS013-7) (Version 7)
Registrar Japan Quality Assurance Organization (JQA)
Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
Registration date January 30, 2004
Registration number JQA-IM0137
  1. Toppan TDK Label Co., Ltd.
Scope of registration 1.Design, development, manufacture and sales of labels, stickers, postcards and mat boards
2.Design, development, manufacture and sales of IC tags and IC labels
3.Design, development, manufacture and sales of IC cards and magnetic cards
4.Manufacture and sales of trading cards
5.Electronic ledger services

Applicable to the following.
(1) Valuable securities and similar valuable items
(2) Printed items including personal informationt
Statement of Applicability Latest version
Registrar Registration Body for IS,Inc.
Certified standards ISO/IEC 27001:2013、JIS Q 27001:2014
Registration date September 15, 2006
Registration number RB-IS14004
  1. Toppan Printing Co., Ltd.
Scope of registration Following activities on PhotoMask for Semiconductor at TOPPAN PRINTING CO., LTD.(Asaka Plant, Shiga Plant), Toppan Electronics Products Co., Ltd.(Asaka Plant, Shiga Plant). And activities on Design and Development as well as Outsourcing and Management for manufacturing at TOPPAN TECHNICAL DESIGN CENTER CO., LTD.

1.Production Planning / Control related (Production Control, Customer Sservice, CAD and Technical Planning)
2.Manufacturing (including Shipping)
3.Investigation, Implementation and Release of Technology Development and Equipment
4.Quality Assurance
5.Planning, Design, Development, Operation and Maintenance for In-House information Systems
6.Business Management / Planning such as General affairs, Purchasing and Legal
7.Design, Development and Outsourcing Management for Semiconductor products
Statement of Applicability Statement of Applicability, issued on 27/Oct/2014, Version 07
Registrar BSI Group Japan K.K. (BSI-J)
Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
Registration date August 1, 2008
Registration number IS 530416
  1. Mapion Co., Ltd.
Scope of registration -Operation of internet-based map information services Mapion and Mapion mobile
-Operation of location-related stamp rally called Keitai Kunitori Gassen
-Map data license and solution development business (Map ASP service)
-Advertising media business using the Mapion site
Statement of Applicability Issued on April 1, 2015 Version 3
Registrar BSI Group Japan K.K. (BSI-J)
Certified standards ISO/IEC 27001:2013、JIS Q 27001:2014
Registration date August 1, 2008
Registration number IS 533218
  1. ISMS Promotion Committee and Kyushu, Chugoku and Shikoku Team, Information Security Management, Nishinihon Division, Toppan Printing Co., Ltd.
Scope of registration Information security for the following businesses in security areas.
1. Editing, processing and management of important information belonging to the company or its customers
2. Management and operation of the company’s websites and those of customers
Statement of Applicability February 16, 2015, Version 04
Registrar JIC Quality Assurance Ltd.
Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
Registration date December 20, 2012
Registration number I308
  1. Information and Communication Division, Toppan Printing Co., Ltd.
Scope of registration Trading card manufacture
Statement of Applicability October 31, 2014, Version 2
Registrar SAI GLOBAL
Certified standards ISO/IEC 27001:2013
Registration date March 28, 2013
Registration number ISM20179
  1. .NDS Production, New Business Team, Production Department, Kansai Production Division, Toppan Graphic Communications Co., Ltd.
Scope of registration Services related to the data production of special securities.
Statement of Applicability Statement of Applicability Version 6
Registrar Japan Audit and Certification Organization for Environment and Quality (JACO)
Certified standards ISO/IEC 27001:2013、JIS Q 27001:2014
Registration date July 26, 2013
Registration number IC13J0361
  1. TOPPAN PRINTING CO., LTD. Higashinihon Division
Scope of registration The following businesses in the security areas:
1. Editing, processing and management of important information belonging to the company or its customers
2. Notifying customers and controlling product dispatc
3. Campaign secretariat, print on demand, and mail-order printing
4. Call center.
Statement of Applicability Statement of Applicability,issued on 1/Dec/2014, Version 3
Registrar BSI Group Japan K.K. (BSI-J)
Certified standards ISO/IEC 27001:2013, JIS Q 27001:2014
Registration date February 17, 2014
Registration number IS 606897
  1. Toppan Communication Products Co., Ltd., Takino Plant
    Toppan Joho Kako Co., Ltd., Takino Manufacturing Department
    Toppan Printing Co., Ltd., Information & Communication Division, Technology Department, Production 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-110-01
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

Other private:1 operational sites

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