DNP Warabi Plant Awarded AAAis Security Rating for Sixth Consecutive Year

The Dai Nippon Printing Co., Ltd. (DNP) Warabi plant has been awarded theAAAis highest level security rating for the sixth consecutive year from I.S.Rating Co., Ltd (I.S. Rating) an information security company. The DNP Warabiplant is engaged in the mass processing of data and manufacture of direct mail,and was the first printing plant to be awarded the AAAis status in 2010. Otherdata centers and system operations have been awarded the AAAis status, but theWarabi plant is the only printing plant to have received the highest level securityrating to date.

[Warabi Plant]

The DNP Warabi plant offers services that include the output of direct mail,billing statements, applications and individualized documentation in a highsecurity environment based on data provided by companies and organizations.The plant can also processes this documentation into bonded envelops etc. forforwarding to consumers. In addition to maintaining a high level informationsecurity system, the Warabi plant also conducts educational activities and drillsagainst Advanced Persistent Threat (APT) mail that has increased in recent years,and prohibits the importation of various wearable devices, such as wrist watchstyle devices. In this latest development, the rapid response activities ofthe DNP Warabi plant against such new threats have been recognized, and I.S.Rating has awarded the plant its highest AAAis rating for the sixth consecutiveyear. Looking ahead, DNP will make efforts to ensure even greater security,and offer high quality services. The DNP Group Information Security Committeehas established information security committees to oversee information securitysystems at each operational division, and has implemented the following measures:

• Security guards have been installed to monitor entrance and exit controlsto high security areas. Smart card identification-driven security gateshave also been introduced in order to prevent tailgating, where unauthorizedpersonnel follow authorized personnel into security areas. In addition,multiple security cameras have also been installed to create a highly effectivedetective, deterrent and preventative institutional environment.
• Examples of educational activities include, case studies and the introductionof written comprehension testing. Responses are also been tested againstnew threats, including education and drills promoting awareness of APT mail,and also against the thorough ban on the importation of wearable devices.
• DNP has also applied an originally developed quality control systemin the manufacturing process, and controls products on a pass-through, andpage-unit basis. In addition to conducting anomaly detection, such as envelopinsertion failure, addressing and contents matching errors, traceabilityfunctions facilitate the detection of defects in the post-manufacturingphase.

The Warabi plant has also received ongoing external accreditation, includingISO9001 (quality), ISO14001 (Environment), ISO22301 (Business Continuity ManagementSystems), ISO/IEC27001 (Information Security Management System), and PrivacyMarkcertification. Plant certification has also been received from the global creditcard brands, including VISA and MasterCard.

[AAAis Rating]

Company Name	Dai Nippon Printing Co., Ltd.
Rating classification	Information Security Rating
Rating ID Code	1000027010C1506
Rating scope	Design, development and manufacturing related to informationprocessing services at Warabi plant
Subject of rating	System Development Division, Information Solutions Operations,and Information Processing Services related divisions at No. 1 ManufacturingOperations at DNP Data Techno Co., Ltd.
Anticipated risk	Information leaks
Rating symbol	AAAis (triple A)
Validity	January 9, 2016 - January 8, 2017 (1-year from date of issue)

* I.S. Rating Co., Ltd.

I.S. Rating is a company specializing in information security. I.S. Ratingassigns a 17-level symbol from Cis to the highest level AAAis, as a comprehensiveopinion based on screening from the standpoint of management maturity, strengthof counter-measures against information leakage and compliance activities.

An information security rating is a security level grade for technical information,trade secrets, personal information, etc. at companies or organizations, issuedfrom the standpoint of confidentiality, integrity and availability of informationassets.

* Product prices, specification and service contents mentioned in this newsrelease are current as of the date of publication. They may be changed at anytime without notice.