Regulations of Special Non-official Agencies' Cyber Security Management by National Communications Commission Article 7
When the Commission handles the audit specified in Paragraph 1 of Article 5, the Commission shall interview the audited special non-official agency prior to conducting the on-site audit. At the time of on-site audit, the audited special non-official agency shall prepare the relevant explanatory documents and supporting materials for the implementation of the cyber security maintenance plan for on-site inspection and review.If the special non-official agency mentioned in the preceding paragraph has a valid reason for its failure to explain, cooperate with the measures or provide information specified in the preceding paragraph, it shall state the reasons in writing and submit them to the Commission.After accepting the written document specified in the preceding paragraph, the Commission shall conduct an examination of the documents and in accordance with the following provisions may cancel all or part of the audit operations:I. If the reasons submitted are deemed sufficient, the basis of the audit and relevant information shall be recorded in the audit result report.II. If the reasons submitted are deemed insufficient reasons, the audited special non-official agency shall be required to handle in accordance with the provisions of the first paragraph. If the audit operation has ceased, it may be renewed at a selected time, and the audited special non-official agency shall be notified in writing ten days prior to the audit.
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7條
本會辦理第五條第一項之稽核,於實地稽核前,應先訪談受稽核之特定非公務機關;於實地稽核時,受稽核之特定非公務機關應備妥資通安全維護計畫實施情形之相關說明文件及佐證資料,供現場查閱。
前項特定非公務機關有正當理由,未能為前項說明、配合措施或提供資料時,應以書面敘明理由,向本會提出。
本會收受前項書面後,應進行審核,依下列規定辦理,並得停止稽核作業之全部或一部:
一、認有理由者,應將審核之依據及相關資訊記載於稽核結果報告。
二、認無理由者,應要求受稽核之特定非公務機關依第一項規定辦理;已停止稽核作業者,得擇期續行辦理,並於十日前以書面通知受稽核之特定非公務機關。
前項特定非公務機關有正當理由,未能為前項說明、配合措施或提供資料時,應以書面敘明理由,向本會提出。
本會收受前項書面後,應進行審核,依下列規定辦理,並得停止稽核作業之全部或一部:
一、認有理由者,應將審核之依據及相關資訊記載於稽核結果報告。
二、認無理由者,應要求受稽核之特定非公務機關依第一項規定辦理;已停止稽核作業者,得擇期續行辦理,並於十日前以書面通知受稽核之特定非公務機關。