Administration Regulations of Cyber Security on Telecommunications Business Article 8
The telecommunications equipment room of telecommunications enterprises shall be established in a physical isolation and be equipped with an independent entrance and exit.The access control security management systems, including all-weather intrusion alerts and video surveillance, shall be installed at the entrance and exit specified in the preceding paragraph. The alerts and recorded videos shall be retained for at least six months.The telecommunications equipment room specified in Paragraph 1 shall only be accessed by those with purposes of installation, maintenance, monitoring or other operational purposes deemed necessary.Telecommunications enterprises shall determine their respective security management and operation rules for telecommunications equipment rooms.The security management and operation rules as described in the preceding paragraph shall include at least the following items:1. Division of authority: including authorities related to the security maintenance zone, responsible units, staff organization and duties, and access to the telecommunications equipment room;2. Access control management: including the identification(name and ID card or passport number), organization(institution)entry(exit)time and entry(exit)purposes of the persons entering and leaving the machine room; auditor’s audit records; and objects entering(leaving)the room;3. Maintenance management: management of the maintenance works conducted by internal staff or subcontractors.4. Environment management: management of fire-fighting, security, electricity and relevant facilities.5. Management records: including the access management, maintenance management and environment maintenance records.6. Audit(s): regular and irregular audit works.The management records specified in Subparagraph 5 of the preceding paragraph shall be retained for at least six months.With respect to the security management and operation rules for telecommunications equipment rooms specified in Paragraph 4, the competent authority may require the telecommunications enterprise to make amendments according to the implementation status thereof.The telecommunications enterprise shall implement the security management and operation rules for telecommunications equipment rooms specified in Paragraph 4; the competent authority may conduct an inspection on a regular basis or when deemed necessary.
中文原文 電信事業資通安全管理辦法第8條
電信事業應以實體隔離方式設置電信設備機房,並具備獨立出入口。
前項出入口應設置全天候入侵告警與錄影監控之門禁安全管理系統,告警與錄影紀錄至少應保存六個月。
第一項電信設備機房除設置、維護、監督或其他營運必要之目的外,禁止任何人進入機房。
電信事業設置之電信設備機房應訂定機房安全管理作業規定。
前項電信設備機房之安全管理作業規定至少包含下列項目:
一、權責劃分:包含安全維護區、負責單位、員工編制及職掌、員工進出機房權限等。
二、門禁管理:包含進出機房人員之姓名、身分證統一編號或護照號碼等身分識別、所屬機關(構)、進出時間、進入目的、複查人員之複查紀錄及物品進出機房等管理。
三、維運管理:包含員工維運或協力廠商維護機房設備等管理。
四、環境管理:包含消防、保全、電力及相關設施管理。
五、管理紀錄:包含門禁管理、維運管理及環境管理等紀錄。
六、查核作業:包含定期與不定期查核作業。
前項第五款管理紀錄應至少保存六個月。
第四項機房安全管理作業規定,主管機關得視電信事業實施狀況要求電信事業變更之。
電信事業應落實執行第四項機房安全管理作業規定,主管機關得定期或視需要派員查核之。
前項出入口應設置全天候入侵告警與錄影監控之門禁安全管理系統,告警與錄影紀錄至少應保存六個月。
第一項電信設備機房除設置、維護、監督或其他營運必要之目的外,禁止任何人進入機房。
電信事業設置之電信設備機房應訂定機房安全管理作業規定。
前項電信設備機房之安全管理作業規定至少包含下列項目:
一、權責劃分:包含安全維護區、負責單位、員工編制及職掌、員工進出機房權限等。
二、門禁管理:包含進出機房人員之姓名、身分證統一編號或護照號碼等身分識別、所屬機關(構)、進出時間、進入目的、複查人員之複查紀錄及物品進出機房等管理。
三、維運管理:包含員工維運或協力廠商維護機房設備等管理。
四、環境管理:包含消防、保全、電力及相關設施管理。
五、管理紀錄:包含門禁管理、維運管理及環境管理等紀錄。
六、查核作業:包含定期與不定期查核作業。
前項第五款管理紀錄應至少保存六個月。
第四項機房安全管理作業規定,主管機關得視電信事業實施狀況要求電信事業變更之。
電信事業應落實執行第四項機房安全管理作業規定,主管機關得定期或視需要派員查核之。