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1

2 IT Q&A

3

4

5 ISMS

6 Q1 A1 Q2 A2

7

8 ( ) ( 2 ) 1 ()

9 ID IC ID IC ISO ID ID

10 Q1 A1 Q2 A2 Q3 A3 Q4 A4 Q5 A5 Q6 A6 Q7 A7 P.56

11 Q8 A8 Q1 A1 Q2 A2 Q3 A3

12 Q4 A4

13

14 1

15

16 Q1 A

17

18

19 Q1 A1 Q2 A2 Q3 A3 Q4 A4 P.16 Q5 A5 Q6 A6 Q7 A7

20 Q1 A1

21 20 P.59. P.23

22 Q1 A1 Q2 A2 Q3 A3 Q4 A4

23 Q5 A5 Q6 A6 P.20 Q7 A7 Q8 A8 Q9 A9 Q10 A10

24 Q11 A11

25 Q1 A1 Q2 A2 Q3 A3 Q4 A4 Q5 A5 Q6 A6 45

26 Q7 A7 Q8 A8 Q9 A9 Q10 A10 Q11 A11

27 10

28 P.48

29 Q1 A1 Q2 A2 Q3 A3 Q4 A4 Q5 A5 P.26 Q6 A6 Q7 A7

30 11

31 Q1 A1 Q2 A2 Q3 A3

32 Q4 A4 Q5 A5 Q6 A6 Q7 A7 Q8 A8 Q9 A9 Q10 A10 Q11 A11

33 Q12 A12 Q13 A13

34 12 Q1 A1 Q2 A2

35

36 15

37 29

38 18 30

39 19 Q1 A1

40 20 Plan Action Do Check

41 (

42 etc etc etc P.58 Q1 A1 Q2 A2 Q3 A3

43 Q4 A4 Q5 A5 Q6 A6 Q7 A7 Q8 A8

44

45

46 30

47 Q1 A1 Q1 A1 Q2 A2

48

49

50

51

52

53 4.

54 CD-ROM

55

56 ....

57 Tel ( )

58

59

60 (1) (2) (3) (4) (5) (1) CPO

61 31 (2) (3) (4)

62 (5) CD-RUSB ID

63 FAX FAX ID CD-RUSB

64 ID OS ID

65 1 ID (1) (2) 21

66 (1) (2) (1) (2) (3) (1)

67 (2) (3) (1) (2) (3) (4) (5) (6) (7) (8) (1) ID ID ID MAC IP

68 (2) OS OS (3) (4)

69 (5) OS (6) LAN (7) (8)

70

71

72

73

74

75 )

76

77 () () () () () () () ()

78 () () () () () () () (1) (2) (3) (4) (5) (6) (7) (8) (9)

79 (10) (11) (12) (1)(11) (1) (2) (1) (2) (1) (a) (b) (c) (d) (e) (2) (1) (1) (3) (4) (5)

80 URL () 17 1 () () 17 2 ()2,000

81 AIU TEL () FAX URL

平成20年度内部評価実施結果報告書《本編》

平成20年度内部評価実施結果報告書《本編》 10 11 12 13 14 15 16 17 Plan Do Check Action 1 2 3 4 146 13 20 43 44 45 62 104 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47

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