BusinessRalliart Inc. has established a basic policy on Information Security as below

BusinessRalliart Inc. holds numerous information assets such as “personal information” gathered from our clients, “technical information” or ”information system” related to business, and we recognizes them as our most important assets as well as properly maintaining the security of such information asset is our societal responsibility, then we addresses this as one of our important and continuous business issue.

（1）Information security framework
In order to maintain and improve of information security, BusinessRalliart Inc. conducts an information security management system centered around executive team administering.

（2）Protection of information assets
In order to protect and manage information assets that BusinessRalliart Inc holds appropriately, we acknowledge the importance and assess risk of information assets.

（3）Design of an information security policy
In order to control information assets that BusinessRalliart Inc. holds strictly, we establish information security policy regarding rule and basic countermeasure on information security. We provide thorough instruction to all directors and employees of BusinessRalliart Inc. complies with laws, acts, and other required regulations.

（4）Compliance with a regulation
BusinessRalliart Inc. complies with a regulations and the other rule related to information security.

（5）Continuous improvement
BusinessRalliart Inc conducts audits regularly and keeps continuing to review the system for information security management.

June 6. 2011
BusinessRalliart Inc.
President Toshiyuki Nakanishi