Reporting on breaches
Number of Consultations on Compliance over the Past Three Years
| 2017 | 2018 | 2019 | ||
|---|---|---|---|---|
| Consultations on compliance (cases) | 88 | 108 | 94 | |
| Compliance violations | 59 | 83 | 70 | |
| Unauthorized use of expenses, etc. | 8 | 5 | 0 | |
| Harassment | 39 | 62 | 53 | |
| Other compliance violations | 12 | 16 | 17 | |
| No violations | 29 | 25 | 24 |
In fiscal 2019, we received 94 reports and consultations. As a result, there were 4 disciplinary actions.
Disciplinary Actions against Confirmed Violations
A compliance violation or Breach of Internal policies such as "Global Compliance Policy" and "NTT Data Group Security Policy (GSP)" is dealt with using the disciplinary measures taken in accordance with the disciplinary code established at each Group company. This includes pay cuts and work suspension, and may also be reflected in assessments (evaluations) and personnel transfers.
