GB/T 41817-2022Information security technology—Guidelines for personal information security engineering (English PDF)
信息安全技术 个人信息安全工程指南
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Issued by
SAMR; SAC
Level / Type
National · Recommended
Issue date
October 14, 2022
Implementation date
May 1, 2023
Scope
GB/T 41817-2022 is the English-translated version of 信息安全技术 个人信息安全工程指南.
GB/T 41817-2022 is a guidance document on building personal information protection into network products and services while they are planned and built, work it also calls privacy engineering.
It gives the principles, the objectives, the stages and the preparation, then takes the requirements, design, development, test and release stages one at a time and for each states the description, the inputs, the roles and responsibilities, the main activities and the outputs; two informative annexes list common personal information security design reference points and common default configuration reference points.
It applies to network products and services, information systems included, that process personal information, and organisations can also follow it across the software development life cycle.
It quotes GB/T 35273-2020, GB/T 39335-2020 and GB/T 41391-2022. Issued on 14 October 2022, it has applied since 1 May 2023.
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Document preview — GB/T 41817-2022
National Standard of the People's Republic of China
- ICS
- 35.030
- Classification
- L 80
Issued by: State Administration for Market Regulation; Standardization Administration of the PRC
Contents
- Preface
- Introduction
- 1 Scope
- 2 Normative references
- 3 Terms and Definitions
- 4 Abbreviations
- 5 General
- 5.1 Personal Information Security Engineering Principles
- 5.2 Personal Information Security Project Objective
- 5.3 Personal information security engineering stage
- 5.4 Personal information security engineering preparation
- 6 Personal information security engineering requirements stage
- 6.1 Description
- 6.2 Input
- 6.3 Roles and Responsibilities
- 6.4 Main Activities
- 6.5 Output
- 7 Personal information security engineering design stage
- 7.1 Description
- 7.2 Input
- 7.3 Roles and Responsibilities
- 7.4 Main Activities
- 7.5 Output
- 8 Personal information security engineering development stage
- 8.1 Description
- 8.2 Input
- 8.3 Roles and Responsibilities
- 8.4 Main Activities
- 8.5 Output
- 9 Personal Information Security Engineering Test Phase
- 9.1 Description
- 9.2 Enter
- 9.3 Roles and Responsibilities
- 9.4 Main Activities
- 9.5 Output
- 10 Personal information security project release stage
- 10.1 Description
- 10.2 Enter
- 10.3 Roles and Responsibilities
- 10.4 Main Activities
- 10.5 Output
- Appendix A (Informative) Common Personal Information Security Design Reference Points
- Appendix B (Informative) Common Personal Information Security Default Configuration Reference Points
- Reference
Foreword
This document is in accordance with the provisions of GB/T 1.1-2020 "Guidelines for Standardization Work Part 1: Structure and Drafting Rules of Standardization Documents" drafted.
Introduction
In order to regulate the personal information processing activities of network products and services, and protect the rights and interests of users' personal information to the greatest extent, the industry has successively proposed personal information.
The concept of simultaneous planning, simultaneous construction and simultaneous use of information security measures and products and services. For example, the EU General Data Protection Regulation stipulates that In the product design stage, personal information protection requirements should be considered, and the default settings of the product should also protect the user's personal information to the greatest extent possible. this is not It only helps to actively defend against personal information security risks, and it is also convenient to prevent the occurrence of incidents that infringe on the rights and interests of users' personal information.
In accordance with the requirements of personal information protection laws, regulations and policy standards, and in combination with domestic and foreign practical experience in privacy engineering, this document gives The guidelines for the implementation of personal information security projects in the planning and construction stages of network products and services with functions of processing personal information are published.
Provide engineering guidelines for network products and services to improve personal information protection capabilities. Information Security Technology Personal Information Security Engineering Guide
1 Scope
This document presents the principles, objectives, stages and preparations of personal information security engineering, providing network products and services in terms of requirements, design, Engineering guidelines for implementing personal information security requirements during development, testing, and release.
This document applies to network products and services (including information systems) involving personal information processing, for which the simultaneous planning and simultaneous construction of personal information It provides guidance on information security measures and is also suitable for organizations to refer to when conducting privacy engineering in the software development life cycle.
Note: In the case of not causing confusion, the "network products and services" in this document are simply referred to as "products and services".
2 Normative references
The contents of the following documents constitute essential provisions of this document through normative references in the text. Among them, dated citations documents, only the version corresponding to that date applies to this document; for undated references, the latest edition (including all amendments) applies to this document.
GB/T 25069-2022 Information Security Technical Terminology
GB/T 35273-2020 Information Security Technology Personal Information Security Specification
GB/T 39335-2020 Information Security Technology Personal Information Security Impact Assessment Guidelines
GB/T 41391-2022 Basic requirements for the collection of personal information by mobile Internet applications (Apps) of information security technology
3 Terms and Definitions
The terms and definitions defined in GB/T 25069-2022 and the following apply to this document.
3.1 Personal information security engineering
Integrate personal information security principles and requirements into each stage of product service planning and construction, so that personal information security requirements can be incorporated into product services. The engineering process that is effectively implemented in the business.
Note: Also known as "Privacy Engineering".
3.2 Personal information protection impact assessment
For personal information processing activities, test whether the purpose and method of personal information processing is legal, legitimate and necessary, and determine whether it is suitable for the individual. The impact of legal rights and security risks, and the process of evaluating the effectiveness of the measures taken to protect personal information.
Note: Also known as "Personal Information Security Impact Assessment".
3.3 Personal information processing
The collection, storage, use, processing, transmission, provision, disclosure, deletion, etc. of personal information.
3.4 Automated decision-making
Automatically analyze and evaluate personal behavior, hobbies or economic, health, credit status, etc. through computer programs, and make decisions. policy activities.
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This preview omits tables, figures, formulas and parts of the technical clauses. The complete document — 17 pages — is available in the English PDF.
Referenced standards
Normative references
- GB/T 25069-2022Information security techniques—Terminology
- GB/T 35273-2020Information security technology—Personal information security specification
- GB/T 39335-2020Information security technology—Guidance for personal information security impact assessment
- GB/T 41391-2022Information security technology—Basic requirements for collecting personal information in mobile internet applications
Similar standards
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Related Standards
GB/T 25069-2022 — Information security techniques—Terminology
GB/T 35273-2020 — Information security technology—Personal information security specification
GB/T 39335-2020 — Information security technology—Guidance for personal information security impact assessment
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