SECURITY
POLICY

Security Policy of
Bullet Group Inc.

Bullet Group Inc. (hereinafter referred to as the “Company”) is engaged in the digital marketing and system integration businesses.
We are fully aware of our social responsibility to protect the information assets we handle, and are committed to information security based on the following policies to protect them from threats such as accidents, disasters, and crimes, and to live up to the trust of our customers and society.

1. Management's Responsibility

The management of the Company shall take the initiative in continuously improving and enhancing information security. The management has established the Information Security Committee, which is ultimately responsible for the Information Security Policy, and the management approves the Information Security Policy to be introduced to the Company.

2. Efforts of the Information Security Committee

Representatives from each business unit participate in the committee and formulate the information security policy. The committee conducts risk assessments of information assets held by each division and determines measures to be taken based on the policy.

3.Employee Initiatives

Our employees shall implement countermeasures for information assets in accordance with the instructions of each business unit representative of the Information Security Committee. They shall also understand the significance of information security initiatives through information dissemination and education by the Information Security Committee, and perform their duties in a safe manner.

4.Compliance with laws, regulations, and contractual requirements

We shall comply with laws, regulations, norms, and contractual obligations related to information security, and shall meet the expectations of our customers.

5.Response to Violations and Accidents

In the event of a violation of laws and regulations, contractual violations, or accidents related to information security, we will take appropriate action to prevent recurrence.

Establishment: January 1, 2023
Bullet Group Inc.
Director Yoshimasa Obata