Information Security Management System with Personal Information Protection (Korea)
Korea's combined information security + privacy certification managed by KISA (Korea Internet & Security Agency). Mandatory for many Korean industries; voluntary for others. Penalty: up to 3% of annual revenue (proposed amendments to 10% to align with GDPR).
Management System Establishment
Establish ISMS scope, policy, and management commitment.
Risk Assessment
Conduct risk assessment + maintain treatment plan.
Security Policy
Information security policy documented + maintained.
Access Control
Access control policies + procedures implemented across all systems.
Cryptography
Cryptographic controls applied appropriately to data at rest + in transit.
Operations Security
Operational procedures documented + maintained.
Communications Security
Network security + secure information transfer.
System Development Security
Security requirements integrated into SDLC.
Supplier Relationships
Information security measures with suppliers documented + monitored.
Incident Management
Information security incident management process.
Business Continuity
Business continuity management for ePersonal Information processing systems.
Privacy Policy
Personal information protection policy established + published.
Consent Management
Consent obtained with proper notice + recorded with audit trail.
Data Lifecycle
Personal data collected, used, and destroyed per policy.
Cross-Border Transfer
Overseas data transfer with adequate safeguards + explicit consent.
Data Subject Rights
Data subject access, correction, deletion rights honored within statutory timeline.
Pseudonymization
Apply pseudonymization to analytics + research datasets.
Penalty Awareness
Awareness of PIPA penalty structure (up to 3% revenue, proposed up to 10%).
Organization
Information security organization established with defined roles.
Human Resources
Personnel security measures: background checks, confidentiality, training.
Asset Management
Information assets identified, classified, and protected.
Physical Security
Physical and environmental security controls.