inflearn logo

Privacy Audit 1

Establishment of a reporting system, including the promotion of various agendas for the Privacy Policy Council and Working-level Council, and reporting the results of inspections on safety measures and legal compliance by the Chief Privacy Officer (CPO) to the CEO. There is a need to establish and implement a self-audit system for personal information to conduct professional internal preliminary investigations and inspections regarding recent hacking and data breach incidents. Recognizing that existing certification systems such as ISMS-P cannot prevent accidents. Despite the need to develop audit checklists reflecting diverse services and industry characteristics and to carry out colorful and extensive tasks such as internal personal information files and business flow analysis for partners (over 1,000) and branches (over 100), these tasks are not being implemented. Furthermore, despite the need to defend various blind spots, experts are unable to do so due to a lack of knowledge. Accidents continue to occur and risks remain because appropriate audits of existing security systems are not being carried out, and those previously considered experts in management systems are not actually experts. Through this study, we aim to eliminate blind spots and strengthen the inspection of existing security systems (promoting detailed inspections), derive improvement measures, and proceed with reporting.

1 learners are taking this course

Level Intermediate

Course period 6 months

ISMS-P
ISMS-P
CPPG
CPPG
security training
security training
Engineer information security
Engineer information security
Penetration Testing
Penetration Testing
ISMS-P
ISMS-P
CPPG
CPPG
security training
security training
Engineer information security
Engineer information security
Penetration Testing
Penetration Testing

What you will gain after the course

  • Detailed improvement of existing periodic inspection tasks (identifying and applying improvement points) - Trustee inspections and file management, etc.

  • Establishing security systems suitable for new technology environments (such as blockchain protection manuals, etc.)

🔐 [Online Privacy Protection Training] Privacy Audit Strategy 2026

📢 “Is knowing the regulations enough for personal information protection?”

When performing privacy protection tasks, you find yourself checking numerous checklists, laws, internal regulations, and certification standards. However, when an actual personal information leakage accident occurs, what matters is not simply "Was an inspection conducted?" but rather whether the risks in the actual personal information processing environment were discovered and appropriate control measures were being implemented.

In this online training, we will examine from what perspective personal information audits and inspections should be conducted, focusing on recent personal information protection issues and actual accident cases. 📚

In particular, the content is designed to help privacy officers understand topics they may have pondered at least once, such as trustee management and supervision, privacy processing system inspections, personal information file maintenance, collection and use consent checks, and safety measures and anomaly detection, through real-life cases. This content does not include audio.

🔎 The First Key Theme – On-site Inspection of Trustees

Through the case of personal information storage by a contractor of the Rural Development Administration, we examine why management and supervision between the entrustor and the trustee are important.

In cases where a large amount of personal information was stored on an unregistered NAS operated by a trustee and remained accessible via external IPs, it did not simply end as a "mistake by the trustee."

👉 Whether simply receiving a pledge of non-possession of data upon contract termination is sufficient
👉 How to verify if personal information has actually been destroyed on laptops, external hard drives, etc.
👉 How to inspect the status of personal information held by the trustee and their task processing environment

We will examine the practical perspective of trustee management and supervision through actual cases. 🧐

🖥️ Second Key Topic – Inspection of Personal Information Processing Systems

What problems could arise if security inspections of personal information processing systems are conducted merely as a formality?

The training covers the cases where internal systems were breached through mail server vulnerabilities, leading to the leak of member databases and business data, and discusses why it is necessary to check not only vulnerability management but also abnormal traffic detection and incident response systems.

🚨 In particular, through cases where abnormal large-scale traffic was not detected despite a massive personal information leak, we examine why the mere fact that "security monitoring is in operation" is not enough to judge the level of personal information protection as sufficient.

📋 Third Key Theme – Inspection of Personal Information Files and Collection/Use Consent

Checking whether the information collected is truly necessary, whether the data subject is sufficiently aware and has consented, and whether optional items are being collected as mandatory consent is also a core aspect of personal information protection.

In the training, we will examine the legality of personal information collection and use, as well as the genuineness of consent, through cases involving the collection of user device identifiers and behavioral information, and cases related to voice recording and STT processing.

📌 Can we consider personal information processing to be lawful simply because there is a checkbox on a consent form?

We will examine this question together through actual cases.

⛓️ Fourth Core Theme – New Technological Environments and Personal Information Protection

In environments where privacy protection and technical characteristics may conflict, such as blockchain, a more detailed review is required.

Let's examine the concepts of on-chain and off-chain,

🔹 Issues with recording personally identifiable information on-chain
🔹 Encryption and access control for off-chain personal information
🔹 Participant management in permissionless blockchains
🔹 Deletion of off-chain information and additional information when destroying personal data

We will examine how to view personal information protection in the new technological environment, focusing on these aspects.

🔥 And the key case study of this training – Analysis of the Coupang personal information breach

To understand recent personal information protection systems, it is necessary to conduct an in-depth analysis of actual large-scale incidents.

In the training, we examine the issues within the privacy protection system from various perspectives, focusing on the Coupang incident, including operation and management of authentication systems, detection of abnormal access, retention and destruction of personal information, processing of employees' personal information, and processing of sensitive information.

In particular, we raise the fundamental question, “Is the personal information protection system actually functioning?” through cases such as the failure to properly detect the long-term generation of large quantities of authentication tokens and abnormal page access, the continued storage of withdrawn members' personal information contrary to internal regulations, and the use of employees' personal and sensitive information for purposes other than those originally collected.

🎯 Recommended for these people!

👤 Personal Information Protection Officers
👤 Privacy Officers (CPO) and working-level staff
👤 Privacy Impact Assessment (PIA) practitioners
👤 Personnel in charge of managing and supervising personal information trustees
👤 Personnel in charge of inspecting personal information processing systems
👤 Personnel in charge of ISMS-P and ISO27001 related tasks
👤 Information security and privacy consultants
👤 Personnel in charge of internal audits and information security audits
👤 Those who want to practically improve the level of personal information protection

💡 This training is not a simple rote-memorization course on laws and regulations.

It is designed to help you think about "what parts should be inspected," "what oversights can lead to accidents," and "from what perspective the personal information protection system should be viewed during audits and inspections" through actual personal information security incident cases.

📚 This training is designed for everyone from those just starting out in privacy protection to practitioners who are already performing privacy and information security tasks but want to broaden their inspection perspectives through actual accident cases.

🔐 Privacy protection does not end with filling out a checklist.
⚠️ You must verify where actual personal information exists, who accesses it, how it is used, and when it is destroyed.

Through this Privacy Audit Strategy 2026 online training, re-examine your personal information protection system based on actual accident cases and develop perspectives on personal information auditing and inspection that can be applied in the field.

📢 If you are a privacy officer, you shouldn't just stop at "checked," but must verify "is it being properly protected?"

🔒 Privacy Audit Strategy 2026
The core of personal information auditing and inspection learned through real-world cases!

Recommended for
these people

Who is this course right for?

  • CPO

  • Privacy Team Leader

Need to know before starting?

  • Over 10 years of experience in privacy protection

  • Over 20 years of experience in information security

Hello
This is jueygrace

406

Learners

35

Reviews

4.1

Rating

46

Courses

A top domestic privacy expert with over 8 years of experience in privacy education, advisory, and consulting (performed 1st-tier financial sector ISMS-P/ISO27701/internal audits/regular evaluations; achieved S-grades for all consulting firms in public institution protection level evaluations for 6 years; conducted public institution impact assessments; served as a privacy instructor for major corporations for 3 years; established mid-to-long-term strategies (master plans) for manufacturing companies; and performed AI security reviews/deliberations, etc.)

 

Experience and Performance

 

1. Tutoring

2. Education

3. Consulting

4. Project Design/Support

5. Q&A (Inquiry Response)

6. Task delegation

7. Establishment of procedures

8. Procedure improvement

9. Status survey, diagnosis, and reporting

10. Establishment of plans for introducing new technologies, etc.

11. Establishment of Information Security/Personal Credit Information Protection Master Plan (Establishment of Mid-to-Long-term Strategy)

12. ISMS, ISMS-P evidence preparation and audit response

13. ISO27001, ISO27701 evidence preparation and audit response

14. Preparation of evidence and report writing for Personal Information Protection Level Assessment

15. Cybersecurity Status Assessment

16. Support for the enactment and revision of regulations, guidelines, procedures, manuals, and guides

17. Support for ongoing information security evaluation

18. Personal information leakage incident simulation drill

19. DRP, BCP Business Continuity Drill

20. Establishment of DRP and BCP business continuity plans

21. PbD(Privacy by Design) procedure and system menu planning

22. Establishment of SbD (Security by Design) procedures and security review criteria

23. Establishment and improvement of DevSecOps procedures

24. AI System Security Review

25. AI system personal information protection inspection (customized)

26. Support for pseudonymization, including review of pseudonymization adequacy

27. Designation of pseudonymization officers and definition of business R&R

28. Inspection of the storage and transmission system for personal information in access control systems (smart gates, fingerprint authentication, in-house apps)

29. Promotion, campaign planning and support

30. Planning and production of promotional materials, quizzes, and participatory events

31. Establishment of improvement plans for information security and personal information protection organizations

32. Checking the adequacy of information security and personal information protection budgets and establishing improvement plans

33. Support for collecting opinions on the revision of regulations and procedures, and support for conducting surveys

34. Support for exception handling for non-encrypted personal information and inquiry reason input

35. Support for producing Information Protection Committee reporting materials, preparing agenda for the Personal Information Protection Working-level Council, and supporting the attendance of advisory members

36. Support for personal information processing system inspection

37. Support for creating personal information flow tables and personal information flowcharts

38. Support for H/W and public/private cloud asset identification and establishment of asset classification standards

39. Support for asset C/S/O assessment and risk assessment report preparation

40. Support for drafting protection measures and improvement plan reports

41. BPF malware inspection

42. Inspection of shared folder usage status

43. Creation of critical data flow diagrams

44. Establishment of control system security monitoring plan

45. Support for trustee status investigation

46. Support for status survey of fixed video data processing devices

47. Support for status survey of mobile visual data processing devices

48. Support for personal information file updating survey

49. Support for investigating targets of personal information impact assessments

50. CPO Best Practice Sharing

51. Sharing CEO Best Practices

52. Establishment of open source management guidelines

53. Establishment of cloud management system

54. Vulnerability analysis and evaluation of electronic financial infrastructure

55. Vulnerability analysis and evaluation of critical information and communications infrastructure

56. Security Review Committee

57. Evaluation of the adequacy of firewall and security equipment (WAF, VPN, etc.) policies

58. Investigation of Account and Permission Status and Evaluation of Adequacy

59. Investigation and adequacy assessment of log and backup status

60. Investigation and adequacy assessment of personal information collection, storage, and provision status

61. Investigation of status and adequacy assessment of collection, storage, and provision of critical information

62. Adequacy assessment of security threats and security management for PC integrated security solutions, antivirus, DLP, DRM, data transfer, email, SSO, etc. (Solution bypass)

63. Assessment of Server Access Control and DB Access Control Policy Adequacy

64. Investigation and adequacy assessment of EOS and patch status

65. IP and Port Scanning

66. Investigation and inspection of app personal information protection status

67. Privacy Center Operation

68. 24/365 Personal Information Protection Help Desk Operation

69. Consent withdrawal system planning

70. Personal information inquiry and access system planning

71. Preparation of reporting materials for CISO/CPO/CEO

72. R&D Project

73. Consent form inspection checklist

74. Privacy Policy Review Checklist

75. Children's Privacy Inspection

76. Access log (inquiry, download) misuse and abuse consulting

77. CCTV De-identification Consulting

78. Penetration Testing

79. Web Vulnerability Assessment

80. App Vulnerability Assessment

81. CS Vulnerability Assessment

82. Mock Training

83. Tabletop Exercise (TTX)

84. Network Penetration

85. Inspection of Internal Management Plan Implementation Status

86. Personal information management status inspection

87. Trustee Inspection

88. On-site inspection of trustees

89. Service Security Inspection

90. On-site service security inspection

91. Creation and management of the list of handlers to keep it up to date

92. Review of access rights and establishment of criteria for differential granting

93. Creation of Security Pledge and Personal Information Pledge

94. Establishment and revision of access control policies

95. Personal information meetings, inspections, and support for affiliated and subordinate organizations

96. Discussion of group company personal information protection policies and measures

97. Establishment of personal information destruction plans and investigation of destruction status (destruction methods, destruction results)

98. Review of legal grounds for personal information retention and inspection of separate storage status

99. Establishment of procedures for requesting personal information access and investigation of current status

100. Improvement of procedures and status survey for requests such as viewing personal video information (including objections)

101. Support for applying and improving matters regarding refusal of automated collection and requests for withdrawal of consent, and support for improvement

102. Support for the application and improvement of the right to data portability for personal information

103. Support for personal information processing policy review and improvement measures (appropriateness, understanding, readability, etc.)

104. Personal information collection, use, and provision inquiry consent form review and system consent status check (minimum collection, form review)

105. Investigation of consent status (Investigation of CI/DI collection, comparison of DB storage status, default consent checks, etc.)

106. Personal information file consolidation survey and new personal information file survey

107. Inspection of the appropriateness of the grounds for processing personal information files

108. Review and re-establishment of password creation rules

109. Full investigation of access control (IP, duplicate login restriction, session blocking)

110. Full investigation of encryption status for internal and external transmissions

111. Personal Information Exposure Check

112. Source code inspection

113. Establishment of internal employee personal information management standards (labor-management consultation)

114. Production and design review of personal information processing policies in the form of webtoons, posters, easy-to-understand versions, and versions for children/the elderly and employees

115. Disclosure of outsourcing status via QR, bulletin boards, etc., use of icons and characters, and disclosure of personal information processing policy in mobile environments

116. Appropriateness of personal information consent and agent identity verification during landline processing at call centers, branch offices, etc.

117. Review of appropriateness for recording servers and STT (Speech to Text)

118. Review of the adequacy of transmission and storage for SMS/Email/Notification Talk transmission servers

119. Identification of business processes (by unit task), review of security and personal information protection adequacy

120. Generative AI utilization training and promotion (Cyber Security Diagnosis Day, Personal Information Protection Day)

121. Preparation of Personal Information Protection Master Plan and Personal Information Protection Implementation Plan

122. Support for information disclosure and public data provision tasks

123. Computerization of consent forms (improvement of AlimTalk viewing consent)

124. Review of overseas personal information protection laws

125. Information security inspection for new technology environments and personal information protection inspection business support

126. Support for the task of changing consent forms->information guides

127. Destruction status and appropriateness of destruction (cases of reports due to notifications such as emails to data subjects because data remained)

128. Cases of exposure of resident registration numbers, etc., via email due to employee error (establishment of prevention systems)

129. Establishment and application of procedures to block personal information uploads on internal and external bulletin boards, etc.

130. Consultation on requesting safety measures for the use or provision of personal information for purposes other than intended, or for personal information partnerships, and review of the reply regarding safety measures.

131. Support for trustee contract renewal (contract modification)

132. Comparison of pros and cons for SNS simple login reorganization and change support (SNS simple login vulnerabilities)

133. Vulnerability assessment of identity verification methods such as resident registration cards or mobile phone identity verification (numerous incident cases)

134. Consultation on changes to the division of duties

135. Internal management plan employee training

136. Establishment of reward and incentive plans

137. Support for PET (Privacy Enhancing Tech) implementation and training/consulting on synthetic data

138. Personal information protection consulting in new technology environments (Cloud, 5G, Generative AI, AI systems, drones), etc.

139. Deriving a plan to strengthen personal information security measures

140. Analysis and evaluation of internal management plans

141. Legal Compliance Assessment

142. e-Privacy Plus certification preparation and audit response

143. APEC CBPR certification preparation and audit response

144. CSAP certification preparation and audit response

145. Disclosure of ESG Information Security and Personal Information Protection Activities

146. Preparation and response for research institute institutional evaluation

147. Preparation and response for central administrative agency evaluations

148. Writing news press releases and creating slogans

149. Zero Trust Maturity Assessment

150. Establishment of improvement plans for trustee management

151. CVE Inspection

152. Management of trustee personal information processing flow and provision ledger

153. Investigation and inspection of personal credit information masking status

154. Inspection of wireless LAN usage status

155. Establishment and advancement of security management systems for public/private cloud environments

156. Individual Business Trustee Inspection

More

Curriculum

All

3 lectures ∙ (8min)

Published: 
Last updated: 

Reviews

Not enough reviews.
Please write a valuable review that helps everyone!

jueygrace's other courses

Check out other courses by the instructor!

Similar courses

Explore other courses in the same field!

Limited time deal

$15,400.00

30%

$17.60