Administration Regulations of Cyber Security on Telecommunications Business Article 11

Telecommunications enterprises that have been notified of an impending inspection by the competent authority shall, prior to the audit date, prepare a report on the implementation of the cyber security maintenance plan. The said report and supporting evidence therefor shall be provided to the competent authority during the on-site inspection.Telecommunications enterprises that are unable to accept the inspection as described in preceding paragraph or accept the inspection on the designated audit date shall specify the reason(s)in writing and submit it to the competent authority within five days upon receipt of the notification specified in the preceding paragraph.The application specified in the preceding paragraph shall be limited to one time only except for cases of force majeure.Prior to the on-site inspection specified in Paragraph 1, the competent authority may conduct interviews with personnel of the telecommunications enterprise.
中文原文 電信事業資通安全管理辦法第11條
電信事業經主管機關通知為稽核對象者,應於主管機關通知辦理現場實地稽核之日前,備妥資通安全維護計畫實施情形之相關說明及佐證資料,以供現場查閱。
電信事業未能依前項規定辦理或未能於主管機關指定之時間配合稽核者,得於收受前項通知後五日內,以書面敘明理由,向主管機關提出。
前項申請,除有不可抗力之事由外,以一次為限。
主管機關辦理第一項之實地稽核前,得先訪談受稽核之電信事業。

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