ICS35.020L70DB21辽 宁 省地方标准DB21/T 2702.1—2016 信息安全个人信息安全管理体系评价第1部分：要求Information Security-Personal Information security management system evaluation-Part 1-Requirements 2016-09-27发布2016-11-27实施辽宁省质量技术监督局发布DB21/T 2702.1—2016目次前言................................................................................IV引言.................................................................................V1范围 .............................................................................. 1规范性引用文件 .................................................................... 1术语、定义和缩略语 ................................................................ 1评价管理 .......................................................................... 1评价指标 .......................................................................... 4评价流程 .......................................................................... 5评价准备 .......................................................................... 5申请受理 .......................................................................... 5现场审核 .......................................................................... 7审批和公示 ...................................................................... 12仲裁服务 ........................................................................ 13人员管理 ........................................................................ 13文档管理 ........................................................................ 14过程管理 ........................................................................ 15资格管理 ........................................................................ 1523456789101112131415附录A（规范性附录）评价流程.......................................................16附录B（规范性附录）评价指标构成.....................