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ISMS-2-07-06 個人電腦安全檢查表(半年) ISMS-2-17-01 資訊安全目標設定表(每季底) ISMS-2-17-02 資訊安全目標檢討表(每季底) ISMS-2-21-01 資訊安全法規清單(半年) (jul 1, 2025 – jul 31, 2025)

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