Inqubomgomo yobumfihlo

Le Nqubomgomo Yobumfihlo iyisiqondiso esihloselwe ukuvikela ulwazi lomuntu siqu olubalulekile kanye namalungelo abasebenzisi bezinsizakalo ezihlinzekwa yi-Bioantibody Biotechnology Co., Ltd. (ngemuva kwalokhu “Inkampani”) nokusingatha ngokufanelekile izinkinga zomsebenzisi mayelana nolwazi lomuntu siqu.Le Nqubomgomo Yobumfihlo isebenza kumsebenzisi weziNsiza ezihlinzekwa yiNkampani.INkampani iqoqa, isebenzise, ​​futhi inikeze ulwazi lomuntu siqu olusekelwe emvumeni yomsebenzisi nangokuhambisana nemithetho ehlobene.

1. Ukuqoqwa kolwazi lomuntu siqu

① Inkampani izoqoqa kuphela ulwazi lomuntu siqu oludingekayo ukuze inikeze Amasevisi.

② Inkampani izophatha ulwazi olubalulekile oludingekayo ukuze kuhlinzekwe Izinkonzo ngokusekelwe kumvume yomsebenzisi.

③ Inkampani ingase iqoqe ulwazi lomuntu siqu ngaphandle kokuthola imvume yomsebenzisi yokuqoqa nokusebenzisa ulwazi lomuntu siqu uma kukhona ukunikezwa okukhethekile ngaphansi kwemithetho noma uma Inkampani kufanele yenze kanjalo ukuze ihambisane nezibopho ezithile zomthetho.

④ Inkampani izocubungula ulwazi lomuntu siqu ngesikhathi sokugcinwa kanye nokusetshenziswa kolwazi lomuntu siqu njengoba kubekwe ngaphansi kwemithetho efanele, noma isikhathi sokugcinwa kanye nokusetshenziswa kolwazi lomuntu siqu njengoba kuvunyelwene ngomsebenzisi uma kuqoqwa ulwazi lomuntu siqu kulowo msebenzisi. yenziwe.Inkampani izoqeda ngokushesha lolo lwazi lomuntu siqu uma umsebenzisi ecela ukuhoxiswa kobulungu, umsebenzisi ehoxisa imvume yokuqoqwa nokusetshenziswa kolwazi lomuntu siqu, injongo yokuqoqwa nokusetshenziswa isifezekile, noma isikhathi sokugcina siphelile.

⑤ Izinhlobo zolwazi lomuntu siqu oluqoqwa yiNkampani kumsebenzisi ngesikhathi sokubhaliswa kobulungu, kanye nenjongo yokuqoqwa nokusetshenziswa kwalolo lwazi yilezi ezilandelayo:

- Ulwazi oluphoqelekile: igama, ikheli, ubulili, usuku lokuzalwa, ikheli le-imeyili, inombolo yocingo, kanye nemininingwane yokuqinisekisa yokuhlonza

- Inhloso yokuqoqwa/ukusetshenziswa: ukuvimbela ukusetshenziswa budedengu Kwamasevisi, nokusingatha izikhalazo nokuxazulula izingxabano.

Isikhathi sokugcina kanye nokusetshenziswa: cekela phansi ngaphandle kokulibala lapho inhloso yokuqoqa/ukusetshenziswa isifezekile ngenxa yokuhoxiswa kobulungu, ukunqanyulwa kwesivumelwano somsebenzisi noma ezinye izizathu (inqobo nje uma, nokho, kukhawulelwe olwazini oluthile oludingekayo ukuze egcinwe ngaphansi kwemithetho ehlobene enjalo izogcinwa isikhathi esimisiwe).

2. Inhloso Yokusebenzisa Ulwazi Lomuntu Siqu

Ulwazi lomuntu siqu oluqoqwe yiNkampani luzoqoqwa futhi lusetshenziselwe lezi zinhloso ezilandelayo kuphela.Ulwazi lomuntu siqu ngeke lusetshenziselwe enye inhloso ngaphandle kwalokhu okulandelayo.Nokho, esimweni lapho injongo yokusebenzisa ishintshile, izinyathelo ezidingekayo zizothathwa yiNkampani njengokuthola ngokuhlukile imvume yomsebenzisi.

① Ukuhlinzekwa Kwamasevisi, ukunakekelwa kanye nokuthuthukiswa Kwezinkonzo, ukuhlinzekwa Kwezinkonzo ezintsha, nokunikezwa kwendawo evikelekile ukuze kusetshenziswe Izinkonzo.

② Ukuvimbela ukusetshenziswa kabi, ukuvinjelwa kokwephulwa komthetho nemigomo yesevisi, ukubonisana nokusingatha izingxabano ezihlobene nokusetshenziswa Kwezinkonzo, ukulondolozwa kwamarekhodi ukuze kuxazululwe izingxabano, kanye nesaziso somuntu ngamunye kumalungu.

③ Ukunikezwa kwamasevisi enziwe ngendlela oyifisayo ngokuhlaziya idatha yezibalo yokusetshenziswa Kwezinhlelo, ukufinyelela/ukusebenzisa amalogi Wezinsizakalo nolunye ulwazi.

④ Ukuhlinzekwa kolwazi lokumaketha, amathuba okubamba iqhaza, nolwazi lokukhangisa.

3. Izindaba eziphathelene Nokuhlinzekwa Kolwazi Lomuntu Siqu Kwabanye Abantu

Njengomthetho, iNkampani ayinikezi imininingwane yomuntu siqu yabasebenzisi kubantu besithathu noma idalule lolo lwazi ngaphandle.Nokho, lezi zimo ezilandelayo zihlukile:

- Umsebenzisi uvumele kusengaphambili ukunikezwa okunjalo kolwazi lomuntu siqu ukuze kusetshenziswe Izinkonzo.

- Uma kunomthetho okhethekile ngaphansi komthetho, noma uma lokho kungenakugwema ukuze kuhambisane nezibopho ngaphansi komthetho.

- Uma izimo zingakuvumeli ukuthi kutholwe imvume kumsebenzisi kusenesikhathi kodwa kuyaqashelwa ukuthi ubungozi obuphathelene nempilo noma ukuphepha komsebenzisi noma umuntu wesithathu buseduze nokuthi lokho kunikezwa kolwazi lomuntu siqu kuyadingeka ukuze kuxazululwe izingozi ezinjalo.

4. Ukuthunyelwa Kolwazi Lomuntu Siqu

① Ukuthunyelwa kokucutshungulwa kolwazi lomuntu siqu kusho ukuthumela ulwazi lomuntu siqu kumuntu othunyiwe wangaphandle ukuze kucutshungulwe umsebenzi womuntu onikeza ulwazi lomuntu siqu.Ngisho nangemva kokuba ulwazi lomuntu siqu selukhishiwe, umthumeli (umuntu onikeze ulwazi lomuntu siqu) unesibopho sokuphatha nokwengamela othunyiwe.

② Inkampani ingase icubungule futhi ithumele imininingwane ebucayi yomsebenzisi ukuze kukhiqizwe futhi kuhlinzekwe amasevisi ekhodi ye-QR ngokusekelwe emiphumeleni yokuhlolwa kwe-COVID-19, futhi esimweni esinjalo, ulwazi oluphathelene nomthwalo onjalo luzodalulwa yiNkampani ngale Nqubomgomo Yobumfihlo ngaphandle kokulibala. .

5. Imibandela Yokunquma Yokusetshenziswa Okwengeziwe kanye Nokuhlinzekwa Kolwazi Lomuntu Siqu

Esimeni lapho iNkampani isebenzisa noma ihlinzeka ngolwazi lomuntu siqu ngaphandle kwemvume yesihloko solwazi, isikhulu sokuvikela ulwazi lomuntu siqu sizonquma ukuthi ukusetshenziswa okwengeziwe noma ukunikezwa kolwazi lomuntu siqu kwenziwa ngokusekelwe kulezi zindlela ezilandelayo:

- Ukuthi kuhlobene nenjongo yokuqala yokuqoqwa: ukunqunywa kuzokwenziwa ngokusekelwe ekutheni injongo yasekuqaleni yokuqoqwa kanye nenjongo yokusetshenziswa okwengeziwe nokunikezwa kolwazi lomuntu siqu kuhlobene yini ngokwesimo noma ukuthambekela kwazo.

- Ukuthi bekungenzeka yini ukubikezela ukusetshenziswa okwengeziwe noma ukunikezwa kolwazi lomuntu siqu ngokusekelwe ezimweni lapho ulwazi lomuntu siqu lwaqoqwa khona noma izinqubo zokucubungula: ukubikezelwa kunqunywa ngokusekelwe ezimweni ezihambisana nezimo ezithize kakhulu njengenhloso nokuqukethwe komuntu siqu. ukuqoqwa kolwazi, ubudlelwano phakathi kwesilawuli solwazi lomuntu siqu esicubungula imininingwane kanye nesihloko solwazi, nezinga lamanje lobuchwepheshe kanye nesivinini sokuthuthuka kobuchwepheshe, noma izimo ezijwayelekile lapho ukucutshungulwa kolwazi lomuntu siqu kwasungulwa phakathi nesikhathi eside uma kuqhathaniswa. isikhathi.

- Ukuthi izithakazelo zesihloko solwazi zephulwa ngokungafanele yini: lokhu kunqunywa ngokusekelwe ekutheni ingabe inhloso nenjongo yokusetshenziswa okwengeziwe kolwazi iphula izithakazelo zesihloko solwazi kanye nokuthi ingabe ukwephulwa komthetho akulungile yini.

- Ukuthi kuthathwe izinyathelo ezidingekayo yini ukuze kuqinisekiswe ukuvikeleka ngokusebenzisa igama-mbumbulu noma ngokubethela: lokhu kunqunywa ngokusekelwe kokuthi 「Isiqondiso Sokuvikelwa Kolwazi Lomuntu Siqu」 kanye 「Umhlahlandlela Wokubethela Ulwazi Lomuntu Siqu」 eshicilelwe yiKomidi Lokuvikela Ulwazi Lomuntu Siqu.

6. Amalungelo Abasebenzisi kanye Nezindlela Zokusebenzisa Amalungelo

Njengesihloko solwazi lomuntu siqu, umsebenzisi angasebenzisa amalungelo alandelayo.

① Umsebenzisi angasebenzisa amalungelo akhe okucela ukufinyelela, ukulungisa, ukususwa, noma ukumiswa kokucubungula okuphathelene nolwazi lomuntu siqu lomsebenzisi nganoma isiphi isikhathi ngesicelo esibhaliwe, isicelo se-imeyili, nezinye izindlela eziya eNkampanini.Umsebenzisi angasebenzisa lawo malungelo ngommeleli osemthethweni womsebenzisi noma umuntu ogunyaziwe.Ezimweni ezinjalo, amandla asemthethweni ommeli ngaphansi kwemithetho efanele kufanele ahanjiswe.

② Uma umsebenzisi ecela ukulungiswa kwephutha kulwazi lomuntu siqu noma ukumiswa kokucubungula ulwazi lomuntu siqu, iNkampani ngeke isebenzise noma inikeze ulwazi lomuntu siqu okukhulunywa ngalo kuze kube yilapho kwenziwa izilungiso noma isicelo sokumiswa kokucubungula ulwazi lomuntu siqu sesiphelile. kuhoxisiwe.Uma ulwazi lomuntu siqu olungalungile selunikeziwe kakade kumuntu wesithathu, imiphumela yokulungiswa okucutshunguliwe izokwaziswa kulowo muntu wesithathu ngaphandle kokulibala.

③ Ukusetshenziswa kwamalungelo ngaphansi kwalesi sihloko kungase kukhawulwe ngemithetho ehlobene nolwazi lomuntu siqu neminye imithetho neziqondiso.

④ Umsebenzisi ngeke ephule ulwazi lomuntu siqu lomsebenzisi noma lomunye umuntu kanye nobumfihlo obusingathwa yiNkampani ngokwephula imithetho ehlobene njengoMthetho Wokuvikela Ulwazi Lomuntu Siqu.

⑤ Inkampani izoqinisekisa ukuthi umuntu owenze isicelo sokufinyelela olwazini, alungise noma asuse imininingwane, noma amise okwesikhashana ukucutshungulwa kolwazi ngokuvumelana namalungelo omsebenzisi ungumsebenzisi ngokwakhe noma ummeleli osemthethweni walowo msebenzisi.

7. Ukusetshenziswa Kwamalungelo Ngabasebenzisi Abayizingane ezingaphansi kweminyaka eyi-14 kanye Nomele Umthetho

① Inkampani idinga imvume yommeli osemthethweni womsebenzisi wengane ukuze iqoqe, isebenzise, ​​futhi inikeze ulwazi lomuntu siqu lomsebenzisi wengane.

② Ngokuvumelana nemithetho ehlobene nokuvikelwa kolwazi lomuntu siqu kanye nale Nqubomgomo Yobumfihlo, umsebenzisi wengane kanye nommeleli wakhe osemthethweni bangacela izinyathelo ezidingekayo zokuvikela ulwazi lomuntu siqu, njengokucela ukufinyelela, ukulungisa, nokususwa kwengane. imininingwane yomuntu siqu yomsebenzisi, futhi Inkampani izophendula kulezo zicelo ngaphandle kokulibala.

8. Ukucekelwa phansi kanye nokugcinwa kolwazi lomuntu siqu

① Inkampani, empeleni, izocekela phansi imininingwane yomuntu siqu yomsebenzisi ngaphandle kokulibala uma inhloso yokucubungula ulwazi olunjalo isigcwaliseka.

② Amafayela e-elekthronikhi azosulwa ngokuphephile ukuze angaphinde atholakale noma abuyiselwe futhi mayelana nolwazi lomuntu siqu olurekhodiwe noma lugcinwe ephepheni elinjengamarekhodi, ukushicilela, imibhalo nokunye, iNkampani izobhubhisa lezo zimpahla ngokuzihlikihla noma ukushiswa.

③ Izinhlobo zolwazi lomuntu siqu olugcinwa isikhathi esimisiwe futhi ngemva kwalokho lucekelwe phansi ngokuvumelana nenqubomgomo yangaphakathi njengoba lubekwe ngezansi.

④ Ukuze kuvinjwe ukusetshenziswa kabi Kwamasevisi futhi kuncishiswe umonakalo kumsebenzisi ngenxa yokwebiwa kobunikazi, Inkampani ingase igcine ulwazi oludingekayo ukuze kuhlonzwe umuntu kuze kube unyaka ongu-1 ngemva kokuhoxiswa kobulungu.

⑤ Esimeni lapho imithetho ehlobene ibeka isikhathi esimisiwe sokugcinwa kolwazi lomuntu siqu, ulwazi lomuntu siqu okukhulunywa ngalo luzogcinwa luvikelekile ngesikhathi esimisiwe njengoba kugunyazwe umthetho.

[Umthetho Wokuvikela Abathengi Kwezohwebo Ngogesi, njll.]

- Amarekhodi ekuhoxisweni kwesivumelwano noma ukubhalisa, njll.: iminyaka emi-5

- Amarekhodi ezinkokhelo kanye nokuhlinzekwa kwezimpahla, njll.: 5 iminyaka

- Amarekhodi ezikhalazo zamakhasimende noma izixazululo zezingxabano: iminyaka emi-3

- Amarekhodi ekulebula/ukukhangisa: izinyanga eziyisi-6

[I-Electronic Financial Transactions Act]

- Amarekhodi emisebenzi yezezimali ye-elekthronikhi: iminyaka emi-5

[Umthetho Wohlaka Lwezintela Zikazwelonke]

- Onke amaleja nezinto zobufakazi mayelana nokuthengiselana okunqunywe yimithetho yentela: iminyaka emi-5

[Umthetho Wokuvikela Izimfihlo Zokuxhumana]

- Amarekhodi ekufinyeleleni Kwamasevisi: izinyanga ezi-3

[Umthetho Wokukhuthaza Ukusetshenziswa Kwenethiwekhi Yolwazi Nokuxhumana Nokuvikelwa Kolwazi, njll.]

- Amarekhodi ekuhlonzeni komsebenzisi: izinyanga eziyisi-6

9. Izichibiyelo Zenqubomgomo Yobumfihlo

Le Nqubomgomo Yobumfihlo Yenkampani ingase ichitshiyelwe ngokuhambisana nemithetho ehlobene nezinqubomgomo zangaphakathi.Esimeni lapho kuchitshiyelwa le Nqubomgomo Yobumfihlo njengokuchibiyela, ukuguqulwa, ukususwa, nezinye izinguquko, Inkampani izokwazisa ezinsukwini eziyi-7 ngaphambi kosuku lokuqala lwalezo zichibiyelo ekhasini Lezinsizakalo, ikhasi lokuxhuma, iwindi le-popup noma ezinye izindlela.Kodwa-ke, iNkampani izonikeza isaziso ezinsukwini ezingama-30 ngaphambi kosuku lokuqala uma kwenzeka kuba khona izinguquko ezinkulu ezenziwa kumalungelo omsebenzisi.

10. Izinyathelo Zokuqinisekisa Ukuvikeleka Kolwazi Lomuntu Siqu

Inkampani ithatha izinyathelo zobuchwepheshe/zokuphatha ezilandelayo ezidingekayo ukuze iqinisekise ukuvikeleka kolwazi lomuntu siqu ngokulandela imithetho efanele.

[Izinyathelo zokuphatha]

① Ukunciphisa inani labasebenzi abacubungula ulwazi lomuntu siqu kanye nokuqeqesha labo basebenzi

Kuye kwaqaliswa izinyathelo zokulawula ulwazi lomuntu siqu njengokunciphisa inani labaphathi abacubungula imininingwane yomuntu, ukunikeza iphasiwedi ehlukile ukuze uthole ulwazi lomuntu siqu kuphela kumphathi odingekayo kanye nokuvuselela igama-mfihlo elishiwo njalo, kanye nokugcizelela ukunamathela kuNqubomgomo Yobumfihlo Yenkampani ngokuqeqeshwa njalo. yabasebenzi abanomthwalo wemfanelo.

② Ukusungulwa kanye nokusetshenziswa kohlelo lokuphatha lwangaphakathi

Uhlelo lokuphatha lwangaphakathi selusunguliwe futhi lwasetshenziswa ukuze kucutshungulwe ngokuphephile ulwazi lomuntu siqu.

[Izinyathelo zobuchwepheshe]

Izinyathelo zobuchwepheshe ngokumelene nokugebenga

Ukuze kuvinjwe ulwazi lomuntu siqu ukuthi lungaputshuki noma lonakaliswe ngenxa yokugetshengwa, amagciwane ekhompyutha nokunye, iNkampani ifake izinhlelo zokuphepha, ihlale yenza ukubuyekezwa/ukuhlola, futhi ngokuvamile yenza izipele zedatha.

Ukusetshenziswa kwe-firewall system

Inkampani ilawula ukufinyelela kwangaphandle okungagunyaziwe ngokufaka uhlelo lokuvikela umlilo ezindaweni lapho ukufinyelela kwangaphandle kuvinjelwe khona.Inkampani iqapha futhi ibeke imingcele ukufinyelela okunjalo okungagunyaziwe ngezindlela zobuchwepheshe/ngokomzimba.

Ukubethelwa kolwazi lomuntu siqu

Inkampani igcina futhi iphathe imininingwane yomuntu siqu ebalulekile yabasebenzisi ngokubhala ngekhodi imininingwane enjalo, futhi isebenzisa imisebenzi ehlukene yokuvikela njengokubethela kwamafayela kanye nedatha edlulisiwe noma ukusetshenziswa kwemisebenzi yokukhiya amafayela.

Ukugcinwa kwamarekhodi okufinyelela kanye nokuvimbela ukukhohlisa/ukuguqulwa

Inkampani igcina futhi ilawule amarekhodi okufinyelela esistimu yokucubungula ulwazi lomuntu siqu isikhathi esingangezinyanga eziyisi-6.Inkampani isebenzisa izinyathelo zokuphepha ukuze ivimbele amarekhodi ekufinyeleleni ekubeni amanga, aguqulwe, alahleke noma ebiwe.

[Izinyathelo zomzimba]

① Imikhawulo ekufinyeleleni kulwazi lomuntu siqu

INkampani ithatha izinyathelo ezidingekayo zokulawula ukufinyelela kolwazi lomuntu siqu ngokunikeza, ukushintsha nokunqamula amalungelo okufinyelela ohlelweni lwedathabheyisi olucubungula ulwazi lomuntu siqu.INkampani isebenzisa uhlelo lokuvimbela ukugxambukela ngokomzimba ukuze ikhawulele ukufinyelela kwangaphandle okungagunyaziwe.

Isengezo

Le Nqubomgomo Yobumfihlo izoqala ukusebenza ngoMeyi 12, 2022.