พระราชกำหนดฯการประชุมฯพศ2563

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1jonlyu9t ruu?dath h?1udonRao.l 5. O!!alUlSnLraqravrSto.r : v rr nrl n u n r:! :vqunerfi d a rr r fl ri{fi r.rrirvr' n53!11.tfl 1: Qfi nl: :studrudo frir:Lil:c1rr:td o\"nil : vqr rai a {ir r:rJ :vqua u r : o rB o n q :r u do ltac0'tu']l]fl t1lu.tct]t tlJro01 aM50Y10156u't 0 la nvrs 0 ufl a fir{ri':r:16'naarr:vavL?arn1: :vtxr 6. d'orarur:o!:-urav o n rFn :vulnrrqr: n r:l: v qrLn::itio r vrxlun r: n:vu?x/fl1:nonl: ar6fla.itJ:1 u5ulruLo r.J:-rr.l: r r.avun'6nBrBrorriirur.J:ctr lu il:;pairudo ::y'ir{nr:!:ctr Ifl uia{itllvi :uiiuvSori otanr:ouna n'run n''r5!:vrr] aur:nri.riunr:o-rdrflu ou1.!uou - z-(1) {qfl 'r501uv]0fl Ldu{ 14:oYr{Lau.!ttavn1r (z) raunnr:rir{ora 7. d'a r arur: o iir n-n n r: rdr fir :vurnrrnrnr: :v'uunr:fi rio.lvrflunr: n53!',t1.tfl 1:io n1: totau:oran5-''tuvl[)n)u']1ro': r'[rdrr]oralr5oyahir!frJJtfr ux'io.irirlni:!rvt! ll5U1JtArlUAO firnr::ctll <loo{,-fil rei-irorlryrn uasorsrirvuoBvdlunr: 0tanviouna v- ui- n n 1l L : vtll In L0 { LIJ'l{t { 0'l fl tJlJvxJl11A altrvr.:dvr n ufl u n r :rl : v FO.rU nr 5 tll'DUAa!10!a11 4r- t n Ei'1fl o.t n1j n 1: tJ 5 g ttJ ItlXr[nl] 8 0-0-!a 1u'r 5 0 LLa fl i 9ru 9r? u :vulnrlqr:nr: :uqlef,:ido!vr1{eirvi!n1: n5!u1un'l:non1: 't6n15flAiUttAVg Uun',]nU $fl fi.tnun1015n15fl anuttauuruufl ']mu10,ir.J Ll : u llJ ''r ud 0 ,\"i ir lr.J : v qr ut ufl ll'o td ur (5 i n g te-f acto r Authentication) rfl uotjrrriou nju :raaairu '.r tatH:1ulJ:Utuoulnuun.l \"14 \"l oLanvr:ouna rJaonria -10-

t0nlvuo ruurrJfrri6 n?'ruaooaa0.: n!:ZX ln ov r n lilu n r: r*'n rJ: v rr: Jd n r: L{rrua!n:ni vl.t u141n t! u n 1t u aL fifi 0!!ufl ''riuuuunl9ruttljll rfAior)iors'o. anr!fiJrLrnn'i1, I f;r!sf,t:1 Ldu va1Erflo6's Multipoint Control Unit (MCU) 141 qUn:nj J- J d &, a . n-n nr: ttirl{r ru yrFro n.:ru:lJ n r: sr{ n r tro or a , jj LAfl1CO!nttu UA V Ln: O'?r 1B vlrn B 1fl 0.i LUUOeili \"uou v&riuafl-t,1tJ1JIutua'']lJ1:n d0uul.Juufl ']9tu to.irii'lr.J :vtr.lrixrJn1:i!:o,rn''rittan.inufl o.iri irtLrl:ct!6\"run1lt 9 0fu16''l:.1''l5t'r gl,lo''l:v6u1u11 ivu!n1!q n1:u5vt!nx:fi r1:rvun'.iuIuu1u lso 27001 :iunrlaoorn-a {ni:#iri1:v-aiiiufi fiufl aafl n-u uiu :v'aairufi i !un {U a 0flfl uUty na! LUn':un?ofl19: 0l1Lat vt !vt!vt.luv't fl tLll.J fl ''r:lJ: ttavd'nr:cfirnu 1ar a fl 0{:.rn1:n:'tn60!:v6fl Iu J. vn'ruun LvLUuLU0rlr] I dulrofirirvuootirr tnt.intq -11-

4.1.4. a'nnU:!6{riii' c nr:rdr:riadu{oua r*'ohiriuloki'jrnr:16.rrunr:rtr:ri'adudor:arfluhjourrrvr:rvar:u,avir.J:vBvEnru rn'o{ arflr.r lfLrinrud'rvSa. orndr,.ui unna:Ir'Lva uac:\"nurnrrr.iond'orn:rfilutortora nr:rrfi 4 innrj:carrid q nr:nir:ra'aa-u{aua tonlvufi urutJfrrjfi n't1tJd0qna0{ t. dorriryuouTu!redrunr: l.J tUU',rtJfil::uu !xn:o!na!n{n1t tll1:vaau nlculxJal:{fln1: tll'r:uaa!10!ayri:-vlJo.in1: v !J 1J53tU 1Ua0 0tanv50un a l1J1ll.,l a a!10! t4 u''llJo *.-tJ0'tll0 av Ln 0'tljo ': n u n.n lJ t u t u L[avt0ua tso 27001 av !n a1!!nna o't lr?5n1:r Lfl:u nlt uoutuFr''rtJ ': nuto a!1]5euun'tun n1: 1n5!',lra1na rtacnt0!nq!ntylxun'l: , t ,s\", !:ctl uac{o!adru!nna LlJ',t:vaaula!a L!l!LLlrrio-{fl a lliu11]uarr'l{ ivrtfl u'')10 uou v Aa ( 1 ) n1:[1J1:r4AAlt0.i1JOUaLU0Un15:ljy:Aa.r ZT dala:vvirr uniori'lu (data-in-transit vl.tuv']n11 lufl 151 l5:rcl:.ral r encryption) 9lA.i fl .l14ufru +! t''t rrv: 91 r n.3 !(2) n1r Ld15v?a=!t o {tvo!4fr)-nr-qlfra (data-at- t F t1 rest encryption) nr: rdr:raadu{araor ndu ri':n'{ aluyrl.i (End-to- End Encryption (E2EE)) 2 ,to ill I v'1:0 0 n 15 n flr tto flrit3 n r:or:rirulori6 n r: 13vr: a\"o n r: n 11 un n5uu1un'll0nn1l a1v:un1tt1J1:yaa!10 a [1\"i1.0n15!0{nun1: a']v:un1:t1t15yaaufl o!a rl:vtrairuf,o x otanrtotn a ,.i rt'lfl irlruLLlalvtlJL1J'r:vdauto av{ttlJUlulJlJ 0 u't.itJun.:!aoon u t50 27001 :fiawuarr.rier: (Symmetric Key Cryptography) Ltac :vu!:u'attu!oa! leri (Asymmetric Key Cryptography) ourlriou q[uknu-lnLtr Lrnl:rlJ1:vaaLr0ta Lrunavnl: :vtrnr:umnrir.rrir uacl!fi nr:1{#1 -12-

4.1.5. iflo :Jd{ifi 5 nr:air.rnr, uriun{ aonfiurr.inrunrxuacdruaodou r,fio{orriunrrurBauro nr: rir n'rlrr r nr unrvrln ulu\"[si:\"uo1.rtu1n nllLtvrnutr:vlluavqrJn:ni !:vrraruadorato.l:vtL!nrun nr:!:ctu Fn:'r.!v.ir-u5'rqnu.rca{nrvd 5 n1:df1{n?lsJriua{rJaogrYuvl{nlunr uas{Brurodau tonluun uuTJflt6 n':llrdonnao.t r. riosfirYroourJfrtfiairvir rYun ourir raiur :rl fr uG r r u1udufi ril n': r50 27001 - - ! )n , o n - JJ urllo r riu : cu u n lu n! n r l{ i vtrl niufr ufr n 15 !1t1fl ':ltl.tvl!un n a !aoqdu (Secure areas) n'l:n:auna!n:3u?ufl15T)\"a1n- tt,un'l:a{tJo . la nr:n:rrao!nlufi. nrlnfi tor rurrLracoonfr ufr u! i n'r:t1J1lIUv'14\"1 -13-

4.1.6. i'nqu:u6lrifi o nmuriuns aondudrviunr:o'rriurru ) a ti oloir, nr:rirrf,u.i'ruro.1:v!ualualrali!rutr:finx1!oneio.iLravliuFr{!aonrio rfiol#riu nlt'r.r?dr 6 ?unfl!r,ud'rR.yAl 6 R?'rU.tun{U,aonnudlvtunl:n1[uu.r1u ton''luun *uxdnda n?1u60nRao{ 1 fla': n! a n''t 5 Llt,3 ''t ulra.! {lriuinr:at6'olir Lon61:to.i!riuno! ru6fi n:3!1l.tfrlnn n'll rnAvu-lto{nu:3u!n'lun!n1t!5vtlroul.:toLnu 1J:Jtlrh1!ao 5VU!n1!n!n1:u:YtXr [ae 0tanvtoun a i: ::xr] n'': n'r:!i r.,tl:n'o n'lt to na triu n r iutj:.: tso 27001 t . vv ) [ona1: nllnnLn!tonal: t 0.i]11.: n''r: [1]ln.r [a3 u uYi t lr m Ln uf ir o.: al tJ't I ft arSnrnulto.r 1a\"r ul LU1Jrun tfr z. 6osfi 'u&unourJfr ri6 Gornr: riunourli116 nr:rBfi 1:6'n n1:n?!n:.J n1: 150 27001 !3ur:nr:r!6uuu!arsor ..i ji , -1JtJ1J!n'tun!n1: L!auuLL!a{vltnu'tlJ0.:fl :31Jl] n',t!o!n''t5tJ:ctx.r rl:vtrnl:a:olnarnrri:yri!rian:uy! n''r: ,toLrv!1un1: ilJl:.i n15 o ui6 n''t n ridfi iil u 1n n15',t1.itLrJua\"1J50.i ttavn1:119]ao! t},t0afiL0nla y:otJanSuYlulro.ln'tlutagyluo1 no0''tnnl: .! !' tLau5-nu1 qvi tnll!!.ut ni ruauuLLua.iux L']q aonn-uros{oua J. - t!dtzun auu,f-lu*4n, 150 i n15 rYln ourJ!rt n r:riy1 ii o a'r irL a rtl'r ior o.: t50 27001 na lJ:v',',t:i onllvr:11u'r nt{J 0.1 :c!un'r!fl un1:d:ctxrnl:n:o!oa:.rn15aqfl 1r.J :suun1!n!nltutstl.r rJiurJl uravnrnnr:njnrruoiornr:1unr:1{ r i-lr u r n:r o.i: u uu lfiroo1vfiarr:r:nrrruruunrrld .r'ruvh1lulnt Lvlo u!n1l Lt.t'tu ,J Lfi 0 u't.l9r0 tu 0.1 rras!u5vavl5n111 4. o1a.rnrrnr:anr Lr'rndolr {tvfu i nr:n::i'nrhifi n1: r0nan1fl Lrxfl do!dxx,r lso 27001 to.in1lfie!u1 n1511fl ao! 10,ifl1t1r91.r1.1'l n]:vfia0! tta ! nl:vl't.i 1un:.i LLas n1:1d{ruoi,i 1o.i:vu!nlun:rfl 'r:rl:vt! hltqiavdruoon ti,,iuu.!uun00n01nflu nlnn- u d fl n?.r ; wa a t1t aa H u{110{ n 1: ltj 10.1vl0 n''15 ,J '.t luauutt!a.ianl1lrrxnao! Leiu Ll] Lo:uolru'rn -14-

tan'rvuo uu?dat6 hxl daondo.t uua u n1: ril xun ay]B'[u n r: rrir firr]or: ar o r uqia c a,'fl,uvlunnnl{nu s. 6'oraur:nilfiofii t{thafvunirn:nr:\"nn-u::dra'tnn-hniftZiuni6lnnnr:umn:n'rnonrr':!onrrn:rIlUo.:run-nu:! tso 27001 fiuqnnuU:v rnrfiauri lrifi ul:varriqio:vrunruqrLnr:tJ:vp triu nr:fi nd.r}J:un:rfl orriuhia (Antivirus) nr: -6!o,gr.iisuuB:?ndlJjr-unfl n1r.r (lntrusion Detection System) nr:dr:0.:{oXa ra\"r 6_. E\"llrl-r&UnOUU,l-U*o\"rilro{n'r: 3 .- * i n:v!'luflT:aqnr: 1JUflOU1Jr1J0rt:0 {n 1:41:0 {1J0 A tLAVfl',15flnU aliontota[avn15flnu 1153t!tJlUAO ta!a{o,t5vu!n1un! liarato.r:vurnrlnrnr: :strnr:n:ounar otanr:ouna, nl:u' :ufl ntt<uJaLulta:Ja 51Un1tU[]ltllVtUUUaUvl:-11tu)\"vln1et!,Un- 0.l:-Jn1: rso 27001, tso 2770t a't1,.l!nna']0{!n1:n1vufl a150.rlJO1JA't6n1ia1:O,llrota 1150!5vu r.lo'rLuunl:41:0'110 a [av t1, iLlA11;lvnO.in-OLanltOv XrAJoal50.i :',ttn.i nnulJa!a61u!nnao'lu ruulll1{nl5vnao!nr:d6uodrruv!rvau loru nt-vi rnlla\"ltoiuzu-u\"lo ad'ruunnaouolu n1t ,Jn1t nlvufrSl a .a 0.1LxJ ltflau uau La uft9.ltflu'llJ :u6rolorinr: :vnrnraio nin::r Ltu tJnlruun'15a150.t1r0 a Nvoaou [n,it0ualnJu- lnu:ru3t1a'r nltnnui.t0}ja 141 aLunl:o- oLan!1u0 l, avld150.! 1fifir6orriorvr:rrodrr fi'rfl :vrunrunrnr:rl:ct!n::nnrirvuolfii nr:;irro.:riouariufi n :vlnvlf, ol viovr-lrdul t141r1Val.l $acn1fl to!ai510:0tanYt50una t'tr.lo.ilJoua aJ uJrtJnBlto.t L'?Ju fl a u a n''t: uo.l lygt'u nfl o.i :svii{n1r :vt! rar otirrdouriju:vuvnar ,- 3r/ ?UUULtn?UAUAOnISU:Utll LUUnaUfl 5X{ [av n't:u5u n1fl:y uu Lla1Lun1: no tnlt n. 0tJdvlal:0.i hiriri ur{o r vr: r! o d rrt'n ro u -15-

t0nlvuo uux{AtG a?1uaon6aa.t /. 9ta.!notfl1r1a!a051ni , 2,.-- tn- u ntu!'')!n1lion1: otanr:ouna ttauno.:!n1: :v!un?un!n1:urq!Ef5qn9r.rFr1 Lvnfl uSJlJ!fl1Uda 0LanvD0una, 1111l't?l.J0 U I { ty:J1v 6t.l to!an51nt0tar nv:auqna.rj.tj fl uv Lt rso 27001 u'tlJ0{nun15 .!'ru1,oi(i?!!:vru Inuodr,rfoufr'o': u:una!n1uto af;l-a1:.r1io:s!a1!nfla uto ) sv (Username) 1UL[av[']a11,oin1iLtJ'l t04 Lt{11r iu :vtr r,tar[an :vu.JrfiuuLxaldriA':filflu t.l',rn551UA1na z,-.,.r lvut n1:n't:u n T: n 1v1-J915 01.r lJ 0.in1:vruvr'tu 10 antlil01afl11:otnaou't.iuou 1 Fr5{ Ft0u 8. no.i n''t:oLLatataa?u d n53U',tXlfl1:AO nT: ltaaarAnna-oLna.lrtullrara ,J t14Ul nl5 n':5nO lnUflaUAflT:91',.ltUUnlSVI Urut hrldo a .J a, 0tanr5oufla, ou fl du.i trlJ tso 27701 0InSu'']r10.vtfluet0 a i:'t 0l o ta n 11: a nrin:Atfin 5oin.i lou d:lrnna6'srrSuotinrulu lnuniouna:r{ora fviJf.rrirt-iunr: iuurar ua v'lifl n!: v a.! rflu n1r 0u't{u0uql0.:41'nn:vu ,JC A 1: ?u[141 tt43 rirriunr: lfl uotir.:riou r.r yrn.r tl]un r-nnrl:valrflllnr:1{ vio :vlrarua 9. flllU0.in-u,n)1:L!auuLt!a,i nllr.r [14u:r] 1:a't5no [F]:uu't5!0 rnu ntsu?1tfl't:in n1: ra* LrJateo- tu ru,ad,uuLLla.i nl:r1lln{ nltau tfruLrJLutlt utut l1J6a ouru1r\\q010!an:1n:0tanvl:ouna ttl-j'r'D uavnlSt'u1n:r ninoaront:Ffttuunl: luunaEfl intu 0tanv:ouna, n\":ri'r.i1u nr:rfl r:virrravu{rrfi ounr:rdr1{ rso 27001 o1ltu19t 9l01tota0:1n: .i'tLt11Hfi!nn 1al otanr:atna to, d'a.r o'r n\"n n r: nir 6l{oX a fil,firinr:nr:rirvuni6nr:'lunr: udrfi rdora ntJUlUnltnnnll a,'ituunaarnnnnLnu tu u:vt!i.t1uaa a'';tuunaaflnnnorflllLulro an:10: to!ail1n:aLanl,llouna atanvt:oufla, 6l5nv:oin;i loun5ounaunl:fufi nfi on:ixr tso 27701 i'l u6,i rii vr.lo:c u v t1a 1'tu nlta1]ua:.oJtuauuSuta!a jj 11tnu110,i Itu n1:[1'r0,rt0!aa1u!aoa 1a'r -16-

tonlvt.l0 uu?UAu-fr a11Xlf,O9naO.t , J- d .u, ttl ,t 114!: n1:n?:n.lUJ Un:V Uvr'tarrtv!rva unr: Lv a'tuunaavr00rnu a''r!1:nrcun\"xunnaki Iou fl 0.:rJn1:u:Ynlfl :au0,t c-o16uiararirulnnalu:vr.rrnrrarnr: u:utlt, , d r w , qvea v e {ora lfiar n-tl:v ov rrarlu ouLLa u ttn r t.r tfl r].r n a 11 11,,1R1.r 141.J 1vl nlS0nrnuto!aa'tuunna Lv i'onr:rl:cru vEariiutJ:vtuv:rurlrudo.lvrr i.t tn g'xlo 'i vr: \"r! o u 1.1 v.j- nllrJu,'rrJto0ao ttu [1u L{nv1.:n1:to.i tv! I va:J H 114!in',r: 1A'r yl5A!n]ViUO15nl:aU v:On1: ur.JduuLL!ar:! uurlriouaa'rur nnad6'nrFulfitri at: r:o: vu 6\":u n naldi rr:6'r u 11. EOj! n''r: nq Inuro{aii1i: tl LvU: n1:n15nn tfl!flOUan 1:tl'l t1./1.Jl ''lI nle!'t!n1:innlt jj 0 La nv:0una01nfl 1: Lt{'tu vtnu't1Jo':n!10!ao:1nl0Lanvl50x.lfl d !tu1J!mtudo 1r o 't ri n't! nlJ l31l u tta v otanv:0!na, rJLJnult0 in!n1: Lt{'11.J1J0 !rinlunl]:uuu Llas t50 27001 tJ 114U5 n15 5?1rfl .!1ln1: 0u!icn1n v:'o J- uv llarlu v uv ruo tir.r uvr: r c ar.r lnu udrrioX a rfror6'r::v n'l:nnLnura!aa?'uunna o.u ) u Lu H Ln u110.1vl:'r n0.i!fl 't5115v nlnv: 0 110.1 ruriarvr':vifi nruriru6o6o utiu uiulrd UA vr'r.i n r:fl o.i rilfiui nr: 1a1 InunlounaLr touaInu1n!:YUYt']al LxJ -nnn:::rn-.:na, u .3 ra!.uaal.iuau LlJr nllinLn1JlJ0 aaluunna Lfi ,.r tn u?t o.ivll'rlJ (t) riufinnr:rirmuto.::vur (system [ogs) (Z) riufi nnr:rdroon:vut (togin-logout togs) (3) riufinnr:norur rdiq:uu! (togin attempts togs) (+) rhfinflqrarraioFrxl fiorarnrill 1 (fault lLogs) {lviuinr:nr:inr:rirvuorirurarro.:nr: Yruvr?u1J0uan51n50Lanvt01,]na0u'litvrl''rvdl.r 12. doiaur:nsirFir ctock :ylJ!n'r!q nlrU:rtrnr:nnsirrirr,fi urr':ar rso 27001 (clock synchronization) hin:r6'rurarirrfi ur synchronization to{:suu L1a1ae1.la-;.ctv, tLllulr1n5511.t61na ttu anluu nx!nrnl: 5Ytd#n5.inn xr l n:'r yru l rrl,r'rrr ir 1ai :x!n.tof,:nJuttud.i rfi ar r,r a rlu: v 6'r (stratum) 16 o': riu#r: v rr-r uva :rvuuL?a1a-1.io^ )e, !11Lllu xlln:!1i]d1na tlae[{Ju -1,1-

tonlvufi uuxdafa a?1 aa9nao.t ltvd.rrfrs!r']arlu:vd! nlrnunr:r.l:vtl rtiu oir rir n r:'[dl r u: s rir -z(stratum ) lFru': nul,l.ilvuu :strat u m - 1'tviluio u nnlt\".r : vr u ntr n r n t nlunun't:rl:ctl :str: t g. 6'or6'onr:dofl yivrrr (hfu 3nr:n':: rirr,llotiorvrrr'lunr:iuuirrjor t50 27001 tllnunto'i 5YU! n.)unu n1t Lv1 LLaUfl ',tLU1]fl nnt: fl 'l:1J:tulLr,Jan:uvlu !:sttl LfruFro r Lfi:!nr: fl 'l5non15t0.i , L)tJ0-tvJr.tLv[n{tvqoulivruYt'].ivr rrn L'?l 0 u't i,]115 u dl15 u't v'{ 114? vr io u u.u LLl,,ri: r s ac rd u or o rlio r1uxl# i.t tn ult o.lvr:'t'lJ I I rihlu3nr:n::fi nr:rt:rraol'tio{v'iur.lrv nin ro.riuu!n'r!fl un1:r]:st!odr{fiou t nirriofl v:-af,L!05vuua11Ja:Jn't5ut3t!!n1: L!.aJEJUl\"tuAl\"{ra1- n-aLAfl A oe . , LvUU[n1',l5ulJ!n',]Un! n 15!: vttJ [tJ:i n']'rtJ !a u.r !u LLt i J , rJ a n0 vro'ln a.r nr:'hiuEnr: vSon:vvurioqior:adrurnna 14. nljvlljYr?l.lnx1x]a0qnao{ fi Lv!: n''t: fr't: n a [vu n 1t v]u vl')u6r11xl a o 9t n ao.l tso 27001 o'l1-ln1::nuln't'rt.l!au, a': :, aooi'oto.r:vrunrlqr o'1ufl 1:5nutn?lIlu1-]n{!a0finut0.i:3ulJ nr: :v1rLotJr.rtraurvar: nrlqunr:rJ:vqr rdu nr:fl:rn!:vdunrulu (internal audit) otirn]ou t ni!r,s,-iofl rar -18-

4.1.7- .) .i a , a ?nnUtcA{avl 7 a?1u3Jun{Uaoftn8Jd1l4:unl5dod't5,i,o i.-.i. .J oar:dr ora'h:vlulniorirouavorjn:oi!:sura aro.r:s!!nltnrnr:!:stl rfio'Lr{riu [o'irnr:? in'lrrl\"unr aoorn\"a srr:r.rd 7 innrj:sa.rrin' 7 R'ruriuRrUaonriudrviunr:a'oar:doua 10n'tvua uutJfr{6 nruaonndo.r 1 qoi!:vltnonlttatot'tu {lrfuB nr:n::6'or1rifi n r:riv r:io n r: rni orir a t50 27001 ,.i \"LfiuFl:ounautJ1n:n150-{n0,. .ia. a u f .iuLtfr.iu aofifl u LUI][Uuaul':uou (1) n r: fl o r riu n r: ulr a'r rnE arir uln o'l,rl\"ldir oxJ6111n (z) nr:d o.r riu n r: rin irlcloxra (3) n1::nu1n1ltlqneroit0 rrw0)_,{ar:!a.iuu tFl:01',]u (4) n'T :uS r:n-nni:rjrg6{ld.:rufrJaur:a1d : v r.t r.lal: att ty n: v g cln a ; ,- (5) n1tU0{n!n1:Lt0 n0nuluulJ LFtt0llT U nluuon ttu c\"^ !.,,\" , Ltas^nflnA,l nlr4xn Lvnqfl i !v,llxoaa {av{fl LL't:u a{ nutarL?:'ra \"l 2. 6arrirvuodurrudrrnr: uIu!rs LrarlYuooutJfr tEn'::n:aunarrdornr: t50 27001 rdr:'aa'u{o a:cy'irrlorriru{onrr! uac t-ni uln't'ttJtuniuaofinu .f,o4adr 1 fi rfi uT dorrYunr:rJ:vqrLuiJuodrrdou t0{tnlot'ru z Lravtu9rou u.-l!f*i i lnu riuor ourJfr tGrfi oaruqruavrlor riunr: udrdr rr0n'r!4Iluavu0 nllfr Tu . f,f, u'rlJ 0{ t0!auuntofl 'tucr?lnlvufl't5n1: ttnvt0.ivt't.t touljoxray Ln n-u:sr-rrnltnrnt: :vtt: n r: rir tfiu n r: o d r.lt-or uau lsra aro fru n r: td ar:1u.: cLoun:u-iv-,rlllJo!aa':uunna u unlatnt0l'ru LA.0eL14ttu aLn,'t'rfi:ounq nl: tv Inu']1Jo't no.irtt Tfl 5n1t Lu vtlrir rfi unr:t o.r : v uu nrt nl nr:rJ : :'lr: n'.r nt-)v-uD,JJl-J,,o!aa'tuunnarl!d.loulJuLn:0t1uflfl fl'u9lfln''r!n1:1]Iun [v !nlt!urnnnnSttnl:n'ltltunr: 1150 aafl e nf-l ;ua a\" ne tJ51 rS.rOltot r Lfi fl orou naa tv nluuFr L'l -19-

tonlvuo uuxu0uer n?'t:Jaooaao{ l',t.:u141 n Luunl5!5?t!au <J nQlnlu1-]ou Lu111u11:vufl { nr5tt1:uaau00 an1fl dulrrr6{rlarsyrrr (End-to- End Encryption (E2EE)) -20-

4.1.8. inn{rvd{id a nr:u3rar:{nnr:rufinr:oiiirfiue{o.rriunrruriuarr.laonfiu d'o,.i o l''r nr:u5- vt:o-nnr: rvnt nr o rro.riuuun]unr nr:!:vt luav nr:d oar:rfi ur fit,l lvr- o'[ririu'[ o ; t.ln1:nruntouar!eu,l&juFr0uLras u:udvl6n1Yl 10unlr50{rravanlunlSrunlun't1r.Jrun{ua00nu nr:rrdsinnrJ:caridgnr:vivr:dnnr:uannr:nidrdarriasn-ua':ruriua.:Uaanriu ton'']11ufi uutJf,ri6 n't1Lrdoqnao.l 1 - {!-'zuuflouU.n-u.^nt:Ja.i 4 Lv!:n1:afi n-nr\"ltuznotn1:!0u.-n*LJro.:n'ti:urra tso 27001, na Lvrln-:[uolurrl-t\"lni Lln?'r uniuaoqtuto.llulJl] tso 27707 n15:lJU0Lvnn156U01U n 15 t n ut Fr't'tu tufr.i nlrrr:nr:U:vtr:fi nraLna:rn:yu lun^:o'rsioltjd rJaoorYotol:vrtrnrrqr rfluo drrrioa nr:!:v1u lnerurnrtrjr (r) nr:ir udr uav6uriuuaq r lra!aa,'lutana5.li, L a (2) n1lii'rttunwe]'l lrav!lvriuruan:vvru (3) n i: sro! auo.r eio Lv el'r siorfiurn:nr:lunr: (4) nr:d'n16uorrvdnmu ann1:ou''t'il.r1Ja i oLunla!v-r.tlljota , tua tJ [1rut n1lofllJ a'lIUanaS\"'t, rJaondu i t9-dl! l!n IJ Flt O! [U Ltg]A s 15 5 Y 1J rY{ tt n.i n'l'ltJ n53U',l1Jfl ',]5 l.,0rau)5i 't tiva n1::'tti.l1urvn1 LUU{ t'iALnu'ttan tuuaul.luou 2. 9lo iunl:5u[n.iLvfl[[a3 {lrfu inr:o::i'0lffi dorrrrnr:ir u{rtvq utav fl:v1l'tun15Q q nt 5 i:t1 u.l11.t n'r 1.l nl nu\") 1ll'r u.i'r1.J n'r 1J fl 1t 5 nu1e j !:ctur.irudo 0mnr:0una, lJLfi{ua0finut0.i:31J1J rso 27001 i i!aonfl uto.i n?un!nr: rst! :1:]n'rnrur-eliarfi eilzuan:vrl Fr?'D]!1]n :vutn':tnlnr: :vql norrl:utvtlr ;v Loul0!ar*n{n't:aaounau a 't'tLJ1t Jue'?Jo4{tra'i iiuauLa-Bfl n-,i\"n.1o e. 5'lu0nfl LluLUuaut.li./ou a (1) :roav16unfrLLi'rr nr n:uvr!rionltl:st! (z) 1utla1vflljtva\"l (3) :roa:t6aotortvmr -21-

tanl uo uu?ilafa 6?1!AAnna0.: 3. darfir:rn:nrsriryirnr: {1i'l3nr:n::rirvuni6nr:mo!auo.r siauyn nr:n: t50 27001 a0uau0{no tfin nlttu fi 1u n 1t: fl u1n't'r :, r! a00fl-uiyla1ia{9.tan5vvrLJ o1unlt:fluln11!:J.ut n,i ttxr un ' -;!aa nn8110''t na.i,.ta rio:vulnlrnrnr:!:ctr 1oufi nr:rur6.r n5ur!notvlJUFr't1lFrll aln!tyfl0uo{m- a, \"t.u!du. Lljuo u 1.:1.,/ a u n]:!t&tu tfl8n:dJ1d11J (1) n1i!:vriuRan:vvru,rjo{rvE'l riouaeiruranai'r1va t- (2) uu'rvr1.r uavdorrrflunr:u6'.lnaqr 9to.:!n15aoa15n1l (:) nr:l\"ufinnaqr Inul#fi nr::vq:ruavrduo ,J n1051l\"ruty0lfl 15tu t'l.lt1a1 ft an:vvlu t't.l[1aly] Linflan:svru 1011'0,ltiotauav oL1./n-:ttu<vrtl]lauaa, luunnatn? Ll1a tJ L14u:fl \"t5n't5tJ iJinulto.l i- Z: n1:9r'tLuunl:tvtutn o u't.ll.J 0 u Lu fl: y 1J1u n T: n 15 Yt{i.t v'1fl LUu fl''t:! i v {tJ ) 0a 1: qt.u- u{rvnlto.tlvjo a Llave-rlnul,uoi a a'l dotn'rrfiunr:*61r flrgvrtjoflrairrrrraf,a lu:vn\"u:uu:r (drrBr - _._-_ a n1:t1r0!a LV55 Vl severity :vdl high du 'hl) hln:rv n:ronr:riou t14U:fl1: 4 n-0{!-'Uzuflouljf,l-u*ndt:a i {!tLa#cun3nntnr:unv::ar-'nnnri'r'rYuu')nnatonuurltJafnr nui6t1v6non.l::tnu'frlii1l1urn:'r'tu'ul n5cu1ufl1:nqn1: n'l:t'lu:?lJ LLa&0atn! !un.:uao0nu U,.iJut!inuda ua- nnru!rdt'flullto.in! ry Lv!tn1:m::'tu:llruxrvnnnn:: 11n1tl]un1: otanr:ouna, ; 1{:0u5v1J'tuL?ar rrau'tSnltnnrnuou'r'rtnrnu tso 27001 tvm n t: ru o 1un't'r u tJl.t o ': aonrioodrrt'onu -22-

4.1.9. imorJisd{dyi p nrruriun.rrjaaon-spiruar:auryrntornr:uir,rr:{nnr:rfioairrnlu n,ad[uo{vt1{5:ni J ,J or.'[unr:'\"[i#ui nr::vurnrunrnr: :v,ru rfi on':t:qiorfi r,.:.udginorj:ca{fidgnrurtunrdaoariudruar:aurynrornr:uiyr:{nnr:rdoair.rnrruriordoryr.: 5:fl0 tonl uo uutJfrri6 n1't 600fiaa{ t. dosiuruulivr:o\"nnr: (hiui nr:a:r6'nlir uHuriv rto'o n r i n': r usio rd o r n:vu'tun1tinn15 rl:vtur.iruda n'l11.lno[uo.i10{n1: rornr:'lririnr::vrunrunr:nr:rJ:vt! nrEi'lpi oIanvl0unfl, t50 27001 'lfruinr::c!uFr'r!nr.rnr: an'rtnl:fuantau ltu tnntunnullun tnnnln L0!sr rJ:vqr: nroldanrunr:oJ vrriltuuoS'ra1 [avLrr]u'r a'r:n:ouna! qnriu :18 aU - UOO-,.\"i9.!tdO. LllUturAUl.l1JA U L0 (.tz) {rior{or (2) 1J1Jn0Unl::UrJ0 ttav0nutr4q'1 (3) rirvunnr:vnaouunu\"r z. dolfi nr:dorLuruuuivr: fl fiuinr:m:i'n}iinr:{or uarrJir!1 urnu n5u!?un1:n0fl1: ]::,J n-,nJn''t:n't'I.t9lo[uo':10.i utyl:nfin'l:n't1 v uu !:ur!inuda fl 0 tu 0 'r1J0.: n 1: [1.,r!: n nlt Lvutnl::&!ua'tun! otanll:0una, nr:tl:vtrotirlrvurgar n1ua!n1:!:utr.J ou1.!1J0u I ntZi,n-.o! Aau.ro tso 27001 Lfl aLvtuLn 'tlLLtiuFrinal't!n11un:0uFaunlt:ulroa'tl .J la u.111 o'lntn-fil tun-uluuua?un!n1l!lutrJ0u1.lll rJ:vByBnrn 3. . eu :c!ud'rto.rtos:v!!nxuq!n1i{lvt!rurrirrru n:Y!'lun1:n0fl1: 00!r:vuud1:0.rvrYr:0u ll5Jt!qlluaa ,,4 rounu:vulvdn'tdotirsrjnF uuacufi urfl orianr:1{ 0Lanvt:ouna, [vu5 n1:ou1.:narua.: 1SO 27001 ttavl1lu.iflononl: tiufl'tuJvd nt:!tv Blufrl'llJlt:0u t a {rivr lt.J\"u u'1fl:v lviuinr: t,t tvu:fl 15n?tnfl tv!nlt110aauivu!a150.ltu1l rl:vrirodrrriou t n{.rriofl nrurYuorourlfrrTd fl'tyuFrlJu -23-

4-1-10. z0ttu:cd{n.?) l 10 n15u:n15nnn15a213JLAdu.ld\" ']vS! ua6l,I u-:n1t r*.j.arirvuo-nT{rLav1}in1:aunauunliril[fir-t.i1utfiu?nnnr::-nurnlru-rlnr!aoon-E]piru a'l:aurvfito.i:yurnrlnrnr:rl:vtr 1fiaa o n d'o.r riu ior o rJ: sa.r eir o srt r sr: r run r: inur nr rrlriun.r !aonfiu6'ruar:aurvrnto.i:c!un't!e!nr:l:vqr: n1:1.:d 1o innr.J:sarrifi 1o nl:!in'r:{an1:nrurdulrirviufibiuinr: tJofl''lfiuo uurrJfrffi n'l'tu aoendol Eljfl 1v1]fr't0n1lu:!4'D ri}fu3nr:nr:rirvuoiEnr:u3vr:innr:n1'',1.,du': d tso 27001 nqn1:a't'rLr td u.tfl 1lJ u:una!n?u ?taaul.lu0un-.!lu !'ln:61ualna v:on'']l] . 9; o1'r x.t tl.r:.1'l u a (1 ) xnnUlu6{n ufl !'r1,rttavul-l'rvr 121 tolutntoli6nr:Lrivr:r-nnr:nrrrlrdu'i z-J (3) lUn0un1i!:rr1run11!Lau.r 14; n r:rJ: v r,iur a n: r yru uavlonrafiovrfindu :'t:tdnn.i a nturuvr0ln6.i ira no nlS lvui n1: vrluLr4E : 4lriuBnr:omririBnr:r3vr:o'onr: j nrrurfiu.isrruurer:rruarna r!:cunefl{ udu r]lntnll] lso 31000 viot.llfllfltu lso/lEc 27005 ]a\"l 2. flljYr1Jv11.1'tinrt fl vluinrrn::ritarn:v uvnarrtuvr':ui6nr:riur: tso 27001 J n-Jfl)n. 1tn11lJtau': ttau':6n'']:u:vLrun?1 14fl .ifl :a! 1J5141: n9rfl 15Fl',t',t! tAUn J\" v5a0fl.l a o1tuun'']lvruvnLJ9r'u]:suvt?a1vn1vua 0Ll 0u''t.:al]lta o n1:[!,aJuuu!airaJ\"lnq- J rtu n1r0! rF]fl n1r: nu'r nruriunr aoododruar:aurrnro.r:cuun'ruqr] n1:!:,3.j'q1] n1: LuauuLtua i n I uu'r u 14: otJ 1n I t'lu 1a \"l I -2q-

4.2 nr:rJ:stuairudo6rHnn:afi ndlurdo.rdu n rToo 13atJt,l't .fJlaa--!anfl:ou-nfl.rLuLJla{a-u u0no']noa.lUnu016r''rtJfi'r110 , ,i 4.1 n'r:115311., '111fr0 6rfrn;r-:o, fi-n idiluriJalyr--s?,lil u{e1.u\"lrdcirrf-iunr:arr urio 4.2 nr: ::rurir,utaJ^idrfrnr:afrn- ii \"qLurSJa r n-:.r rflu nT:Lnll t$ruo? u .4.2. f ifl fl rj:rfl .rdfi z nr:utvr:{nnr:Buvriuti d' o:vuB- uvrf-irrlf.dr j urria s ril: vl u nr r n r n r:rJ: v tr uuavrirvuonrruilfiotorlunr:rl or fiu rfr rfi duvtiYt uo ur.i tv! tva e r; 9t'l:1.tvl 1 1 ?nnU:gd{nvl 2 n'l5u:141509n't5du?l:t{u 1,an'tffuo uurrJfrriE nmuaonn6o.r 1. na.wututYtvLUULl hn:dd:vunrrnr nr:rJ: gtrriul,rilSnr::orYr fl:c!'ttnl:inn1: :vtrsirrdo d- lt11:Y- t iJ Ltafl { LvL}lU n1:!:.uxtJLat0.:Y)-IXlltuall!auto.r14u'tui'ru1lo{tn Uv oLan11:0una a- u11:-ltUM..baLttUnl:UUmn ril#linr:nr:iranal:i!loi ;olrvnrfl odr{[fl u vta!lY!?aha,uo a 111{n15 [1;10-:lJt0{?',tdLJvD-llUv.Jl aLt !Un',l:UUY]nv50 Yl.ll..[] nt a {: vlJ! n lufi u nr:!:vtlnZ n1:!tvt! lnunto!na rJ: v r:r a r: nrlo I a vr'rvr n'u o.r: u uu n't! z- f.iZostruavlfilSnr:otilu:rtorruri'n: uavlridqL6! yt,l dul1:1\\ u Yl'l,l fl 1u n11I l0lJav:auantlualuvu.ilalu, tr.l \\e :'lto'r 1nnt L'tuofl rnio{ro hj: un:r:r]:vanoi ttavt,0}]aT.jjtn01t0.i r,rrrd vr n rflun r:lvirin r: :a.ll!n1:!:utrJLtaowlt- tun't1uauto,t14u1 u'l1u 1J0.1:i n a.i !1J futyru rlj u 1.1 a--u.&md:11 u Yl LtI Lu n 15u uvtfl -25-

tonlyuo uuxu0u9r n?1 aooaao.: uio!:vuraara{or:ao olu :1t01tulin:v.i141ro llau qr0.i!tonal::11:o,iv:o !:cnrnodrlrflurr.:nr: -26-

4.2.2. inorjrrd{ivr' a nr:nrunrnr:rdr6.r ldoil'r n\"onr: rrirfl r:vrlnlrnunr:rJ:vtrL uavo!n:airl:vr:ra Hato:La J 12 , .e 3 n'r:6?un n15r!1n.1 n1:1{Vr ?nqu:3a.!avl t0n'rut.lfi ruutJfrri6 a?1tlaaa6a0{ 1. a-o-{aM500'lnnn1: :cuunr!nunr:!:vr:Lnr:fi iBnr:nlr:raaa-rrio4a n:s!1un1: rtln':fl o!av:0vann1!vr );vSavanfi ''tuvLntr??ra.inltfl 'l:11:g?,utuuau1.!uou 6'o n r:rJ: u qr: airu dtr0-0atanvhotna L)n,-ult0nnunl:!:g{11 vl.luvlntuunltutvt! a! 0.0jr] n 15 r1r1:v aa u ! aa lJOUartnu't1lo{nun1: 115vl1ut11:ttn 2. do.rarur: nfiariuav :vr.rrn'lrnunr: :su.rn'r:fi do{vr1{fi aarirracEuflu n:cu'ltn1: uuuunlnul0{i.r:?ll n )fl uta{,J51tJl'l,5.ivt au1.:LuFr.i!aofl Jlu fr'lu't5n1t 6'nnr: :ct iiru 6rtiufrrnuuuvarufl or\"u (MuLti-factor ..\", Authentication) rihodrrriou rriu :v\"ariruuav )do^oamnll:0una u:v1!0u1,r!un.r iuone-time Password (oTP) 1u n r: urir r.J: v tr: UaorriYa 1A'r vt.i!v1nt!!n1tu:uq! alJ0!$n1:uuul.rn?nu uuuvarufloo'rr 3 ,q!!a1r.r1tfifl&nn, l:v-a,tJ'tu :vurntununr: :vtrnr:fi nruaur:o1unr: n:c1].)un1: firiun.rrlaoofie n510ao1l tLavua.i nu nr:nZi:fia-?.l'1' 1]1i.1,L\"}t] uni l\"ornr::vqrdrr !aanriaror riiurJictr.lsnr.rduuru n r: n&r rir:ra'a ilru !a00-atan1lt0una vJ\"nlvuft -21-

tonlvuo lru2u0usr a?1 aooado.: dri'vrnrihnr:ri:,tr a!ao!l]fl1:m:':n6au 5v-a tJ, 'tuir\"nlviuo 11, LluLUnI c-l ULUU.IUYI fl'r14UO0U',r':tnt{nto -28-

4.2.3. ?nou:ud{6.T) 4 n1:[t1: daul,ola ui o,; .Lox ki'irnr:1{.rrunr:rdr:ra'aa'rriolariluh.Joorrrvr:rsaurracfi :vBv]Enrvr rfiorlordu rfio Lririu hiLrin:rrLd'rraE aioladr,u.i rnn a:\"r1va uav:\"nurarrr:ondara:rdluto.rrara nr:rrfi t3 ioqrJ:;arid o nr:rrir:ra'aa-urioXa 10n'tyuo uurrJfirjfi n':1rdoflnao,i 1. oiorrirvunuluurudru uTul r a n'::: z uJrin: ou n ql'jr {lfrri n r:'[rjaur: n nlru'l1-]nllnnnll rJ:vqrriruda nr:Lrriraauror.lariv! riunqrioqalu:vwjrryrrrornr:ircirriaXa Inuoro 0Lanvtouna, tso 27001, n,inl:t1J'r:y6a!to e rrj5uulfr uunrt Lt{ru lua'nuruv End-to-End t50 27701 a?r Encryption (rzrr) ld [avg31:vr.]touttn {oun#u \"tun'11!a1r.J'tSft.vtLenu'teta{ qlvet-otnu tnu?to{nu10!auu :cuunl!ntnr:l:vtr.r ttau10!aaluuf]navJt ln u':lJ0'i vt,iuul ntuunlSulutJ,.l I .i auqolnlvuoutuu'ruYr 5C1lflnfl1t Lt',tSvaau to!ai1nnuv'tifl': !arBvn.r via'lua\"nuuv 11A1 Lvli: n1: LXrAlXr150 ;-, L1t',t 0,iltoxta Yfiua.i :cv'ir{nr: :vt '[d -29-

4.2.4. ifl orj:rd.rrid z aarufun.:rJaooriudryir.rnr:d'oar:rioua rfni ooviloririu'hir,riov u . rn:'orir !u ua v o n: nitj:vr ra h aro,r: vrJ! a'r ! ou nr:!:vtll'arru a1t,t:v!u lirnr!aonn\"u er1:1{yrJ 14 innrj:ca{rifi 7 aruriuatlaonfiurirviunr:doar:rioua t0n1flu9r ruxila6a R?1Ud0nna0l t. slorrirvunularroriru uIu!rs LLa gr-uno!rJfr t6or::v{fi n:olnqr:'jr t50 27001, nlll-n.tuln?]! ua.r fftfirinr:hiarrlr:oGonnrlor:a1u:vu'j''r{r'rnro.i tso 2170r !aonfiurorlniodru nr:Ytrilrlor:a lnuarr uGuurfr uunr:1{lru'[u ltavtJu910u!,n.*untIJ0 anuruu tnd-to-tnd Encryption (tztE) tfi rtauql: n':u qr: uavios 6'unr: :surrourrsr riounr{ulllnrrrarur:afi rfi er?ior'[vi , )e {nt01.1 nlu Laul0uavLnult0.t n-u:vulnltrqrnr: )-,1l:UttJ - o! a LO U n 5 vlu,u fl] ,i a'tl.lljnna[ng']to.i fl 0,iu !'1fl:n1t tun15fln9t'Dl nlturw tua0ona0{n! a! n!v\"nlvuoL'l ri.:dilr n riu n r:rJ: ct:l j auEo!n1x'IJnuluulgvt lvlJ0 {n1ltlr1tvaa! to!an1nfluYl1.in.: !arolrr vi ol,ua\"nuruv vltJ L14u:n1: L!4M50 -30-

l0nlyr.lo ruxiladfi n11U600AaO{ t110'rflo i- , a115ua.r :sy'i1.in15:u.iJ!'ld -31-