Regulations of Special Non-official Agencies' Cyber Security Management by National Communications Commission Article 5

Certain non-official agencies shall be selected each year by the Commission to audit the implementation of their cyber security maintenance plans by means of on-site audit.In order to conduct the audit specified in the preceding paragraph, the Commission shall establish an audit plan, including audit related matters such as the composition method of the audit team, audit method, period, items and content, benchmarks and methods, confidentiality obligations, etc.When determining the benchmarks and items of the audit plan specified in the preceding paragraph, factors such as the nation’s cyber security policy, domestic and international cyber security trends, past audit effectiveness, audit resources, etc shall be comprehensively considered by the Commission.When selecting the specific non-official agencies to be audited in accordance with the provisions of Paragraph 1, the level of cyber security responsibility, the frequency and extent of the occurrence of cyber security incidents, the results of cyber security exercises, the frequency and results of the audit, and other cyber security related factors shall be comprehensively considered by the Commission.
中文原文 國家通訊傳播委員會所管特定非公務機關資通安全管理作業辦法第5條
本會應每年擇定特定非公務機關,以現場實地稽核之方式,稽核其資通安全維護計畫實施情形。
本會為辦理前項稽核,應訂定稽核計畫,包括稽核小組組成方式、稽核之方式、期間、項目與內容、基準與方法及保密義務等與稽核相關之事項。
本會決定前項稽核計畫之基準及項目時,應綜合考量我國資通安全政策、國內外資通安全趨勢、過往稽核成效及稽核資源等因素。
本會依第一項規定擇定受稽核之特定非公務機關時,應綜合考量資通安全責任等級、資通安全事件發生之頻率與程度、資通安全演練之成果、受稽核之頻率與結果及其他與資通安全相關之因素。

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