in aligning with evaluation results of Paragraph 1 of Article 3.
2.
Agency shall implement information security measures based on promotion plan of measure.
3. The chief information security officer shall evaluate implementation status of the previous
paragraph and review the promotion plan of measures by considering any critical changes on
information security.
(Exceptional Actions)
Article 7. Agency shall decide the procedure and employees in charge for request, examination
and approval required for applying exceptional actions for implementation of information
security measures provided by Agency’s policy.
(Education)
Article 8. Agency shall be in charge of education for information security so that employees can
implement information security measures defined by the Agency’s policy with awareness.
(Handling Information Security Incident)
Article 9.
Agency shall establish an appropriate system, decide necessary actions and
implement them to address information security incidents (information security incident in
JIS Q 27000:2014. The same shall apply hereinafter).
2.
Employees who recognize any possibility of information security incident shall report to the
points of contact that is provided by Agency’s policy.
3.
Responsible person who are defined by Agency’s policy shall take necessary actions when
an information security incident is reported or recognized.
(Self-check)
Article 10.
Agency shall conduct self-check for information security measures.
(Audit)
Article 11.
Agency shall conduct information security audits to confirm whether Agency’s own
standards comply with this model and Common Standards and whether the actual operations
comply with Agency’s own standards.
(Classification of Information)
Article 12.
Agency shall determine the classification of information to handle with
confidentiality, integrity and availability points of view.
2.
Agency shall indicate the applied classification of information that is defined by the previous