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个人信息保护合规审计制度分析与实践方法研究OA

Institutional analysis and practical methodology for personal information protection compliance audit

中文摘要英文摘要

当前既有研究对个人信息保护合规审计的发展脉络尚未进行系统性梳理,针对个人信息保护合规审计与关联制度机制的辨析仍较为零散,且对适配个人信息保护合规审计场景的实践方法缺乏充分探讨.基于此,系统梳理个人信息保护合规审计的发展现状,辨析合规审计与其他个人信息保护制度机制的边界,探究适配个人信息保护合规审计的实践方法,以期为推动个人信息保护合规审计体系的完善与发展提供支撑.

Current research has yet to provide a systematic examination of the developmental trajectory of personal information protection compliance audit,the analysis of the relationship between personal information protection compliance audit and its associated institutional mechanisms remains rather fragmented,and practical methodologies applicable to these audits have not been sufficiently explored.Based on these gaps,this article systematically reviews the current state of development of personal information protection compliance audit,distinguishes the boundaries between compliance audit and other personal information protection institutional mechanisms,and investigates practice-oriented methodologies suitable for such audits.This article aims to provide support for advancing the refinement and development of the compliance audit system for personal information protection.

杨玲玲;梁叶;陈杨;甘泉;杨文瑛

中国信息通信研究院云计算与数字化研究所,北京 100191中国信息通信研究院云计算与数字化研究所,北京 100191中国信息通信研究院云计算与数字化研究所,北京 100191中国信息通信研究院云计算与数字化研究所,北京 100191中国信息通信研究院云计算与数字化研究所,北京 100191

管理科学

个人信息保护合规审计制度分析实践方法

personal information protectioncompliance auditinstitutional analysispractical methodology

《信息通信技术与政策》 2026 (8)

52-58,7

10.12267/j.issn.2096-5931.2026.08.008

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