产品保密必须了解的要求.pdf

IP Physical Security Audit Guidance Document for (PRODUCTION) Task # Section / Control or Practice CAT Acceptable 1.0.0 General Security/Business Partner Requirements: HFEs vendors must conduct a comprehensive assessment of their facilities whereby sensitive HFE products / projects are taken up under Intellectual Property security criteria. The vendors, their business partners and outsource shall ensure that pertinent physical security measures are in place and adhered to throughout their operations. 一般安全/合 作伙伴要求：HFE供应商要对按知识产权安全标准生产的敏感性HFE产品的工厂进行综合评估.供应商以及他们的合作伙伴和外部材料来源公 司都要确保在他们的整个生产运行过程中有执行相关的具体保证措施. 1.0.1 Is there a manager or supervisor responsible for implementing REC A Manager/Supervisor is assigned, and responsibilities are security practice within the company? Please provide the documented. 工厂有指派经理或主管负责并且有书面写出责任范围 security manager’s name and contact information.是否有 一位经理或主管负责管理执行工厂内的安全运作？请提供负责 安全的经理名字及联系信息. 1.0.2 Is there any non-disclosure agreement (NDA) set up for MAN Non-disclosure agreement has been set up for contractors and contractors and employees? 工厂有没有与转包商和雇员签定 employees with clear polices and instructions documented. 工厂有 保密协议？ 与转包商和雇员签定保密协议并且有书面的清楚方案及指示. 1.0.3 Are there written security policies and procedures for the REC Required security policies and procedures are well documented.工 safeguard of Intellectual Property that include physical 厂有按要求建立书面的安全方案和程序文件. security, access controls, intrusion detection, CCTV surveillance, personnel security, education and awareness, the