Sharing of Protective Measures
Certification criterion
The department(s) and person(s) in charge who will actually operate or carry out the protective measures shall be identified, and the relevant content shall be shared and provided as training so that the measures are continuously operated.
Key checkpoints
- Are the department(s) and person(s) in charge who will operate or carry out the implemented protective measures clearly identified?
- Is the relevant content being shared with, or provided as training to, the department(s) and person(s) in charge who will operate or carry out the implemented protective measures?
Detailed explanation
- The department(s) and person(s) in charge who will operate or carry out the implemented protective measures shall be clearly identified.
※ Departments that operate or carry out protective measures (examples)
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Infrastructure operation department: security configuration of servers and network equipment, account management/privilege management for infrastructure operators, etc.
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Development department: development security, source code security, access to the development environment, etc.
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Personal information handling department: privilege management for handlers (application programs), destruction of personal information, encryption when stored on PCs, etc.
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Information security operation department: operation of access control equipment, security monitoring, etc.
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Human resources department: security management of departing personnel, etc.
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To internalize the information security and personal information protection management system, the relevant content shall be shared with, or provided as training to, the department(s) and person(s) in charge who will operate or carry out the implemented protective measures.
- Content to share: enactment/amendment of information security and personal information protection policies and implementation documents, implementation plans and implementation results of information security and personal information protection measures, new introduction and improvement of security systems, etc.
- Recipients of sharing: the department(s) and person(s) in charge who will actually operate or carry out the relevant policies/guidelines and protective measures
- Methods of sharing: bulletin board and email notices (for simple issues), meetings, briefing sessions, training, etc.
Related laws
No individual legal provision directly corresponding to this item is specified.
Evidence (examples)
- Status of the operating department or implementing department for each information security and personal information protection measure
- Evidence of internal sharing of the information security and personal information management plan (notice records, training materials, shared materials, etc.)
Nonconformity examples
- A case where protective measures for information security have been prepared and implemented, but the relevant content has not been sufficiently shared/provided as training, so that the department(s) and person(s) in charge who actually operate or perform them are not aware of the content