Enforcement Rules of the Cyber Security Management Act Article 6

When government agencies or specific non-government agencies (hereinafter referred to as “agencies”) submit a corrective action report in accordance with Paragraph 2, Article 8; Paragraph 1, Article 16; Paragraph 5, Article 20; or Paragraph 3, Article 21 of the Act, they shall present the following information based on the audit findings regarding the implementation of their cyber security maintenance plans:1. Items and content found deficient or requiring improvement.2. Cause(s) of occurrence.3. Measures implemented across management, technical, human resources, or other resource dimen sions to correct deficiencies or strengthen areas requiring improvement.4. The scheduled completion timeline for the aforementioned measures in the preceding subparagraph and the methods for tracking implementation progress.Following submission of the corrective action report as stipulated in the preceding paragraph, agencies shall submit a report on the implementation status of the corrective action report within the timeframe and according to the procedures designated by the auditing agency.
中文原文 資通安全管理法施行細則第6條
公務機關或特定非公務機關(以下簡稱各機關)依本法第八條第二項、第十六條第一項、第二十條第五項或第二十一條第三項提出改善報告,應針對資通安全維護計畫實施情形之稽核結果提出下列內容:
一、缺失或待改善之項目及內容。
二、發生原因。
三、為改正缺失或補強待改善項目所採取管理、技術、人力或資源等層面之措施。
四、前款措施之預定完成時程及執行進度之追蹤方式。
各機關依前項規定提出改善報告後,應依稽核機關指定之方式及時間,提出改善報告之執行情形。

English translation for reference only; the Chinese text prevails. Not legal advice.