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.

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