Evaluation from society

Environmental Policy

1. We strive to minimize the negative influence on environmental preservation and reduce the environmental burden through our operational activities.
2. We strive to work on pollution prevention as well as environmental protection by managing our facilities/processes, etc. that may affect the environment.

Environmental Goals

1. Reduction of the environmental load
   We reduce the environmental load by recognizing the influence on the environment by operational activities of our Data Centers as well as promoting resource saving, energy saving, recycling and prevention of global warming.
2. Observance of the laws and others
   We observe the laws/regulations relevant to the environment, including the other requirements that our Data Centers consent to.
3. Continuous improvement of the environmental management system
   We promote planned and continuous improvement activities, establishing the environmental policy/environmental goals and periodically performing their review.
4. Education/training
   We provide necessary educational trainings to all people working in our Data Centers in order to enhance their environmental consciousness.

We make these environmental policy/environmental goals to be known to all employees working in our Data Centers as well as announce those outside the company.

I-NET Corp.
The 1st Data Center
The 2nd Data Center
Masayuki Shimura, Supervisor in charge of Data Center Management

Business continuity policy

1. We have established a business continuity plan that aims to restore services as quickly as possible and makes the safety of employees and their family and our cooperating companies the top priority in the event of an emergency. This plan is revised as necessary.
2. We will minimize the business impact for customers and protect assets that are indispensable for business continuity.

Purpose of business continuity

1. Promote risk management
   We will identify foreseeable risks, establish a business continuity plan designed to respond to these risks, and provide services.
2. Ongoing improvements to business continuity management
   We will regularly revise our business continuity plan and its objectives, and pursue systematic activities to improve the plan.
3. Compliance with regulations
   We will protect laws and regulations related to business continuity, and aim to actively provide support for the recovery and restoration of the local community.
4. Education and training
   We will regularly carry out education and training on our business continuity plan so that we are prepared for emergencies.

I-NET Corp.
The 1st Data Center
Masayuki Shimura, Supervisor in charge of Data Center Management

Information Security Policy

1. I-NET will protect information assets held by its data centers from incidents, such as falsification and leaks.
2. I-NET will utilize its own and its customers' information assets, while appropriately protecting them to develop its businesses.

Information Security Goals

1. Appropriate management of information assets
   I-NET will take inventory of its information assets and conduct risk assessments (analysis and evaluation) to securely maintain and manage their confidentiality, integrity, and availability.
2. Ongoing improvements to information security management
   In order to minimize risks, I-NET will establish goals and conduct regular reviews, promoting systematic improvement activities.
3. Management of information security incidents
   In addition to preventing information security incidents, in case of an incident, I-NET will promptly take responsive actions and appropriate procedures.
4. Compliance with laws and regulations
   I-NET will comply with the laws and regulations on information security and contractual requirements.
5. Education and training
   I-NET will conduct necessary education and training for all personnel working at its data centers aiming to improve awareness on security.

I-NET Corp.
The 1st Data Center
The 2nd Data Center
Masayuki Shimura, Supervisor in charge of Data Center Management

1. Purpose of Information Security
   IoT Solutions Division, Space･Satellite Solutions Division, and Project Management Office of I-NET Corp. (hereinafter, the "Target Departments") engage in information processing service business. Due to the nature of the business, information held by the Target Departments contains a lot of important information assets entrusted to us by our clients.
   Protecting these information assets from incidents such as falsification and leaks is positioned as our important responsibility, crucial for obtaining the trust of our customers and developing our business together with our customers. I-NET regards the protection of information assets as one of its management strategies. We establish this Basic Policy for the purpose of appropriately protecting the information assets of our customers and I-NET, and we will implement, maintain, monitor, and improve on this Policy.
2. Scope of Application
   The scope of application for this Basic Policy is information assets held by the Target Departments for business purposes, as well as our officers and employees (including I-NET employees, limited-term employees, and employees of partner companies).
3. Guidelines on Information Security
   • (1) The Target Departments will strive to manage information security appropriately, in order to securely maintain the confidentiality, integrity, and availability of information assets.
   • (2) Recognizing the importance of information security, the Target Departments will establish appropriate risk assessment and take measures for mitigating risks, upon sufficiently analyzing and evaluating risks related to information assets. In addition, the Target Departments will strive to make ongoing improvements by regularly evaluating and reviewing them.
   • (3) In case of an incident regarding information security, the Target Departments will quickly reveal its cause, minimize the damages, and strive to prevent recurrence.
4. Observance of the Laws, etc.
   The Target Departments will comply with the laws and regulations on information security and contractual requirements.
5. Education and Promotion of Awareness for Those Within the Scope of Application
   The Target Departments will conduct education and training for officers and employees within the organization, and strive to increase their awareness on information security and thoroughly disseminate various related regulations.

Shinichi Koyama
Senior Executive Officer
Head of Department
Digital Transformation Department
I-NET Corp.