JIS Q15001-2017 个人信息保护管理系统

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JIS

JAPANESE

INDUSTRIAL

STANDARD

Translated and Published by

Japanese Standards Association

JIS Q 15001:2017

Personal information protection

management systems一

Requirements

ICS 35.080

Reference number : JIS Q 15001 : 2017 (E)

PROTECTED BY COPYRIGHT 44S

Q 15001:2017

Date of Establishment: 1999-03-20

Date of Revision: 2017・12・20

Date of Public Notice in Official Gazette: 2017-12-20

Investigated by: Japanese Industrial Standards Committee

Standards Board for IEC area

Technical Committee on Information

JIS Q 15001:20)7, First English edition published in 2018-05

Translated and published by: Japanese Standards Association

Mita MT Building, 3-13-12/ Mitaz Minato-ku, TokyO/108-0073 JAPAN

In the event of any doubts arising as to the contents,

the original JIS is to be the final authority.

©[SA 2018

utilizad in any form。r by any means, electronic or mechanical, including photocopying and

microfilm, without permission m writing from the publisher.

Printed in Japan HT/AT

PROTECTED BY COPYRIGHT

Q 15001 :2017

Contents

Page

0 Introduction...............................................................................................................................1

0.1 Summary................................................................................................................................... 1

0.2 Relevance to other management system standards................................................................... 1

1 Scope........................................................................................................................................ 2

2 Normative references................................................................................................................2

3 Terms and definitions...............................................................................................................2

4 Context of the organization...................................................................................................... 9

4.1 Understanding the organization and its context........................................................................9

4.2 Understanding the needs and expectations of interested parties.............................................. 9

4.3 Determining the scope of the personal information protection

management system.................................................................................................................9

4.4 Personal information protection management system............................................................10

5 Leadership.............................................................................................................................. 10

5.1 Leadership and commitment.................................................................................................. 10

5.2 Policy •…二…………………………………………………………………………………………………10

5.3 Organizational roles, responsibilities and authorities.............................................................11

6 Planning..................................................................................................................................11

6,1 Actions to address risks and opportunities.............................................................................11

6.2 Personal information protection objectives and planning to achieve them.............................13

7 Support................................................................................................................................... 13

7.1 Resources................................................................................................................................13

7.2 Competence............................................................................................................................14

7.3 Awareness.............................................................................................................................. 14

7.4 Communication...................................................................................................................... 14

7.5 Documented information........................................................................................................14

8 Operation................................................................................................................................15

8.1 Operational planning and control........................................................................................... 15

8.2 Personal information protection risk assessment................................................................... 16

8.3 Personal information protection risk treatment...................................................................... 16

9 Performance evaluation..........................................................................................................16

9.1 Monitoring, measurement, analysis and evaluation............................................................... 16

9.2 Internal audit...........................................................................................................................16

9.3 Management review............................................................................................................... 17

10 Improvement.......................................................................................................................... 18

10.1 Nonconformity and corrective action.....................................................................................18

⑴

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标签： #管

摘要：

JIS Q15001-2017 是日本针对个人信息保护管理系统制定的国家级标准规范，于2017年修订发布，旨在为企业及组织建立、实施、维护和持续改进个人信息保护体系提供完整的框架要求。该标准基于日本《个人信息保护法》的合规要求，结合全球隐私管理趋势，详细规定了从个人信息的收集、使用、保存、提供到删除的全生命周期管理流程，并强调风险评估、内部审计、员工培训及事故应对机制的建立。与通用的ISO/IEC 27701等国际标准相比，JIS Q15001-2017更贴合日本本地的法律环境、商业习惯及监管要

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