1. 銀行及財務金融機構之資訊安 全防護指導方針 -ISO 13569 普華資安股份有限公司 資訊安全諮詢顧問 蔡興樺

2. ISO 13569 Information Security Program Components Control Objectives and Suggested Solutions Implementing Cryptographic Controls

3. Information Security Program Components General duties Risk acceptance Insurance Audit Regulatory

4. Information Security Program Components Disaster recovery planning Information security awareness External Service Providers Cryptographic operations Privacy

5. Control objectives and suggested solutions Information classification Logical access control Audit trails Change control Computers

6. Control objectives and suggested solutions Networks Software Human factors Voice, telephone, and related equipment Facsimile and image

7. Control objectives and suggested solutions Electronic mail Paper documents Microform and other media storage Financial transaction cards Automated Teller Machines

8. Control objectives and suggested solutions Electronic Fund Transfers Checks Electronic commerce Electronic money Miscellaneous

9. Implementing Cryptographic Controls Applying encryption Implementing message authentication code Implementing digital signatures Key management Trusted third parties Disaster cryptographic and cryptographic disasters

10. 敬請指教 普華資安：蔡興樺 Steven.Tsai@mail.pwcglobal.com.tw