{"id":61161,"date":"2023-12-08T20:24:55","date_gmt":"2023-12-08T11:24:55","guid":{"rendered":"https:\/\/monolith.law\/cs\/?p=61161"},"modified":"2024-03-30T15:28:57","modified_gmt":"2024-03-30T06:28:57","slug":"company-regulations","status":"publish","type":"post","link":"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations","title":{"rendered":"Vysv\u011btlen\u00ed opat\u0159en\u00ed proti \u00faniku informac\u00ed: Jak\u00fd obsah by m\u011bl m\u00edt intern\u00ed \u0159\u00e1d, kter\u00fd je t\u0159eba vypracovat"},"content":{"rendered":"\n<p>\u00danik informac\u00ed m\u016f\u017ee zp\u016fsobit fat\u00e1ln\u00ed \u0161kody na podnikatelsk\u00e9 \u010dinnosti. Je proto d\u016fle\u017eit\u00e9 vytvo\u0159it preventivn\u00ed opat\u0159en\u00ed intern\u011b.<\/p>\n\n\n\n<p>Konkr\u00e9tn\u011b m\u016f\u017eeme uva\u017eovat o vytvo\u0159en\u00ed intern\u00edch p\u0159edpis\u016f a jejich dodr\u017eov\u00e1n\u00ed. Jak\u00e9 konkr\u00e9tn\u00ed intern\u00ed p\u0159edpisy bychom tedy m\u011bli stanovit? V tomto \u010dl\u00e1nku vysv\u011btl\u00edme, jak p\u0159ipravit intern\u00ed p\u0159edpisy pro sn\u00ed\u017een\u00ed rizika \u00faniku informac\u00ed, zam\u011b\u0159en\u00e9 na pr\u00e1vn\u00ed z\u00e1stupce spole\u010dnost\u00ed.<\/p>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_53 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<span class=\"ez-toc-title-toggle\"><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Co_jsou_interni_predpisy_tykajici_se_uniku_informaci\" title=\"Co jsou intern\u00ed p\u0159edpisy t\u00fdkaj\u00edc\u00ed se \u00faniku informac\u00ed\">Co jsou intern\u00ed p\u0159edpisy t\u00fdkaj\u00edc\u00ed se \u00faniku informac\u00ed<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Vytvoreni_zakladni_politiky\" title=\"Vytvo\u0159en\u00ed z\u00e1kladn\u00ed politiky\">Vytvo\u0159en\u00ed z\u00e1kladn\u00ed politiky<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Ustanoveni_o_ochrane_informaci\" title=\"Ustanoven\u00ed o ochran\u011b informac\u00ed\">Ustanoven\u00ed o ochran\u011b informac\u00ed<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Analyzovani_rizik_uniku_informaci\" title=\"Analyzov\u00e1n\u00ed rizik \u00faniku informac\u00ed\">Analyzov\u00e1n\u00ed rizik \u00faniku informac\u00ed<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Pochopeni_a_databazovani_informaci_ktere_spolecnost_vlastni\" title=\"Pochopen\u00ed a datab\u00e1zov\u00e1n\u00ed informac\u00ed, kter\u00e9 spole\u010dnost vlastn\u00ed\">Pochopen\u00ed a datab\u00e1zov\u00e1n\u00ed informac\u00ed, kter\u00e9 spole\u010dnost vlastn\u00ed<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Urceni_osoby_zodpovedne_za_manipulaci_s_informacemi\" title=\"Ur\u010den\u00ed osoby zodpov\u011bdn\u00e9 za manipulaci s informacemi\">Ur\u010den\u00ed osoby zodpov\u011bdn\u00e9 za manipulaci s informacemi<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Stanoveni_postupu_pro_zverejneni_a_poskytovani_informaci\" title=\"Stanoven\u00ed postup\u016f pro zve\u0159ejn\u011bn\u00ed a poskytov\u00e1n\u00ed informac\u00ed\">Stanoven\u00ed postup\u016f pro zve\u0159ejn\u011bn\u00ed a poskytov\u00e1n\u00ed informac\u00ed<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Omezeni_prenaseni_informaci_mimo_spolecnost\" title=\"Omezen\u00ed p\u0159en\u00e1\u0161en\u00ed informac\u00ed mimo spole\u010dnost\">Omezen\u00ed p\u0159en\u00e1\u0161en\u00ed informac\u00ed mimo spole\u010dnost<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Stanoveni_auditu_systemu_ochrany_informaci\" title=\"Stanoven\u00ed auditu syst\u00e9mu ochrany informac\u00ed\">Stanoven\u00ed auditu syst\u00e9mu ochrany informac\u00ed<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Predpisy_tykajici_se_rizeni_lidi\" title=\"P\u0159edpisy t\u00fdkaj\u00edc\u00ed se \u0159\u00edzen\u00ed lid\u00ed\">P\u0159edpisy t\u00fdkaj\u00edc\u00ed se \u0159\u00edzen\u00ed lid\u00ed<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Povinnost_zachovavat_duvernost_informaci\" title=\"Povinnost zachov\u00e1vat d\u016fv\u011brnost informac\u00ed\">Povinnost zachov\u00e1vat d\u016fv\u011brnost informac\u00ed<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Zakaz_pouziti_informaci_mimo_stanoveny_ucel\" title=\"Z\u00e1kaz pou\u017eit\u00ed informac\u00ed mimo stanoven\u00fd \u00fa\u010del\">Z\u00e1kaz pou\u017eit\u00ed informac\u00ed mimo stanoven\u00fd \u00fa\u010del<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Deklarace_o_zachovani_tajemstvi_pri_nastupu_do_prace\" title=\"Deklarace o zachov\u00e1n\u00ed tajemstv\u00ed p\u0159i n\u00e1stupu do pr\u00e1ce\">Deklarace o zachov\u00e1n\u00ed tajemstv\u00ed p\u0159i n\u00e1stupu do pr\u00e1ce<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Deklarace_o_zachovani_tajemstvi_pri_odchodu_z_prace\" title=\"Deklarace o zachov\u00e1n\u00ed tajemstv\u00ed p\u0159i odchodu z pr\u00e1ce\">Deklarace o zachov\u00e1n\u00ed tajemstv\u00ed p\u0159i odchodu z pr\u00e1ce<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Vzdelavani_zamestnancu_o_uniku_informaci\" title=\"Vzd\u011bl\u00e1v\u00e1n\u00ed zam\u011bstnanc\u016f o \u00faniku informac\u00ed\">Vzd\u011bl\u00e1v\u00e1n\u00ed zam\u011bstnanc\u016f o \u00faniku informac\u00ed<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Pravidla_pro_fyzickou_spravu\" title=\"Pravidla pro fyzickou spr\u00e1vu\">Pravidla pro fyzickou spr\u00e1vu<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Sprava_vstupu_a_vystupu_do_mistnosti_kde_se_uchovavaji_informace\" title=\"Spr\u00e1va vstupu a v\u00fdstupu do m\u00edstnosti, kde se uchov\u00e1vaj\u00ed informace\">Spr\u00e1va vstupu a v\u00fdstupu do m\u00edstnosti, kde se uchov\u00e1vaj\u00ed informace<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Pristup_k_serveru\" title=\"P\u0159\u00edstup k serveru\">P\u0159\u00edstup k serveru<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Zachazeni_s_dokumenty_a_jinymi_medii\" title=\"Zach\u00e1zen\u00ed s dokumenty a jin\u00fdmi m\u00e9dii\">Zach\u00e1zen\u00ed s dokumenty a jin\u00fdmi m\u00e9dii<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Predpisy_tykajici_se_pouzivani_IT_zarizeni\" title=\"P\u0159edpisy t\u00fdkaj\u00edc\u00ed se pou\u017e\u00edv\u00e1n\u00ed IT za\u0159\u00edzen\u00ed\">P\u0159edpisy t\u00fdkaj\u00edc\u00ed se pou\u017e\u00edv\u00e1n\u00ed IT za\u0159\u00edzen\u00ed<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Postup_pri_pujcovani_IT_zarizeni_od_spolecnosti\" title=\"Postup p\u0159i p\u016fj\u010dov\u00e1n\u00ed IT za\u0159\u00edzen\u00ed od spole\u010dnosti\">Postup p\u0159i p\u016fj\u010dov\u00e1n\u00ed IT za\u0159\u00edzen\u00ed od spole\u010dnosti<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Postup_pro_pouzivani_osobnich_zarizeni_BYOD\" title=\"Postup pro pou\u017e\u00edv\u00e1n\u00ed osobn\u00edch za\u0159\u00edzen\u00ed (BYOD)\">Postup pro pou\u017e\u00edv\u00e1n\u00ed osobn\u00edch za\u0159\u00edzen\u00ed (BYOD)<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Ustanoveni_tykajici_se_dalsich_uniku_informaci\" title=\"Ustanoven\u00ed t\u00fdkaj\u00edc\u00ed se dal\u0161\u00edch \u00fanik\u016f informac\u00ed\">Ustanoven\u00ed t\u00fdkaj\u00edc\u00ed se dal\u0161\u00edch \u00fanik\u016f informac\u00ed<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Ustanoveni_tykajici_se_osobniho_pouziti_SNS\" title=\"Ustanoven\u00ed t\u00fdkaj\u00edc\u00ed se osobn\u00edho pou\u017eit\u00ed SNS\">Ustanoven\u00ed t\u00fdkaj\u00edc\u00ed se osobn\u00edho pou\u017eit\u00ed SNS<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-25\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Opatreni_proti_uniku_informaci_jsou_provadena_celou_skupinou_spolecnosti\" title=\"Opat\u0159en\u00ed proti \u00faniku informac\u00ed jsou prov\u00e1d\u011bna celou skupinou spole\u010dnost\u00ed\">Opat\u0159en\u00ed proti \u00faniku informac\u00ed jsou prov\u00e1d\u011bna celou skupinou spole\u010dnost\u00ed<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-26\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Shrnuti_Konzultujte_pravnika_ohledne_internich_predpisu_tykajicich_se_uniku_informaci\" title=\"Shrnut\u00ed: Konzultujte pr\u00e1vn\u00edka ohledn\u011b intern\u00edch p\u0159edpis\u016f t\u00fdkaj\u00edc\u00edch se \u00faniku informac\u00ed\">Shrnut\u00ed: Konzultujte pr\u00e1vn\u00edka ohledn\u011b intern\u00edch p\u0159edpis\u016f t\u00fdkaj\u00edc\u00edch se \u00faniku informac\u00ed<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-27\" href=\"https:\/\/monolith.law\/cs\/general-corporate\/company-regulations\/#Predstaveni_opatreni_nasi_kancelare\" title=\"P\u0159edstaven\u00ed opat\u0159en\u00ed na\u0161\u00ed kancel\u00e1\u0159e\">P\u0159edstaven\u00ed opat\u0159en\u00ed na\u0161\u00ed kancel\u00e1\u0159e<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Co_jsou_interni_predpisy_tykajici_se_uniku_informaci\"><\/span>Co jsou intern\u00ed p\u0159edpisy t\u00fdkaj\u00edc\u00ed se \u00faniku informac\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>\u00danik informac\u00ed m\u016f\u017ee nastat kdykoli a v jak\u00e9mkoli okam\u017eiku, ani\u017e bychom to p\u0159edv\u00eddali. Proto je d\u016fle\u017eit\u00e9 vytvo\u0159it pevn\u00e9 intern\u00ed p\u0159edpisy p\u0159edem a b\u00fdt p\u0159ipraveni na \u00fanik informac\u00ed.<\/p>\n\n\n\n<p>D\u00e1le, pokud by se n\u00e1hodou stala situace \u00faniku informac\u00ed, m\u016f\u017eete minimalizovat \u0161kody zp\u016fsoben\u00e9 \u00fanikem informac\u00ed t\u00edm, \u017ee budete \u0159\u00e1dn\u011b jednat v souladu s p\u0159edem stanoven\u00fdmi intern\u00edmi p\u0159edpisy.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Vytvoreni_zakladni_politiky\"><\/span>Vytvo\u0159en\u00ed z\u00e1kladn\u00ed politiky<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" src=\"https:\/\/monolith.law\/wp-content\/uploads\/2022\/08\/policy.png\" alt=\"Vnit\u0159n\u00ed p\u0159edpisy t\u00fdkaj\u00edc\u00ed se \u00faniku informac\u00ed: Vytvo\u0159en\u00ed z\u00e1kladn\u00ed politiky\" class=\"wp-image-48683\" \/><\/figure>\n\n\n\n<p>Nejprve byste m\u011bli zv\u00e1\u017eit vytvo\u0159en\u00ed z\u00e1kladn\u00ed politiky t\u00fdkaj\u00edc\u00ed se \u00faniku informac\u00ed, aby bylo jasn\u00e9, jak\u00fdm zp\u016fsobem bude va\u0161e spole\u010dnost reagovat na takov\u00e9 situace.<\/p>\n\n\n\n<p>Z\u00e1kladn\u00ed politika by mohla nap\u0159\u00edklad obsahovat n\u00e1sleduj\u00edc\u00ed body:<\/p>\n\n\n\n<ul>\n<li>Obsah t\u00fdkaj\u00edc\u00ed se odpov\u011bdnosti spole\u010dnosti a jej\u00edho veden\u00ed<\/li>\n\n\n\n<li>Obsah t\u00fdkaj\u00edc\u00ed se dodr\u017eov\u00e1n\u00ed z\u00e1kon\u016f a dal\u0161\u00edch p\u0159edpis\u016f<\/li>\n\n\n\n<li>Obsah t\u00fdkaj\u00edc\u00ed se vytv\u00e1\u0159en\u00ed intern\u00edch mechanism\u016f<\/li>\n\n\n\n<li>Obsah t\u00fdkaj\u00edc\u00ed se spr\u00e1vy informac\u00ed<\/li>\n\n\n\n<li>Obsah t\u00fdkaj\u00edc\u00ed se opat\u0159en\u00ed v\u016f\u010di zam\u011bstnanc\u016fm<\/li>\n\n\n\n<li>Obsah t\u00fdkaj\u00edc\u00ed se reakce v p\u0159\u00edpad\u011b \u00faniku informac\u00ed<\/li>\n\n\n\n<li>Obsah t\u00fdkaj\u00edc\u00ed se pravideln\u00e9ho p\u0159ezkumu z\u00e1kladn\u00ed politiky<\/li>\n<\/ul>\n\n\n\n<p>Z\u00e1kladn\u00ed politika m\u016f\u017ee b\u00fdt provozov\u00e1na nejen jako intern\u00ed p\u0159edpis, ale tak\u00e9 ve form\u011b, kter\u00e1 je podobn\u00e1 politice ochrany soukrom\u00ed, tedy tak, \u017ee z\u00e1kladn\u00ed principy jsou zve\u0159ejn\u011bny. T\u00edmto zp\u016fsobem m\u016f\u017eete uk\u00e1zat, jak v\u00e1\u017en\u011b berete ot\u00e1zku \u00faniku informac\u00ed, co\u017e m\u016f\u017ee v\u00e9st ke zv\u00fd\u0161en\u00ed va\u0161\u00ed spole\u010densk\u00e9 d\u016fv\u011bryhodnosti.<\/p>\n\n\n\n<p>Je samoz\u0159ejm\u011b d\u016fle\u017eit\u00e9 nejen stanovit z\u00e1kladn\u00ed politiku, ale tak\u00e9 ji provozovat v souladu s realitou va\u0161\u00ed spole\u010dnosti. Je d\u016fle\u017eit\u00e9 nastavit z\u00e1kladn\u00ed politiku tak, aby odpov\u00eddala skute\u010dn\u00e9 situaci ve va\u0161\u00ed spole\u010dnosti, a tak\u00e9 ji provozovat v souladu s t\u00edm, co je v n\u00ed stanoveno.<\/p>\n\n\n\n<p>Souvisej\u00edc\u00ed \u010dl\u00e1nek: <a href=\"https:\/\/monolith.law\/corporate\/checkpoint-privacy-policy\" target=\"_blank\" rel=\"noreferrer noopener\">Jak\u00e9 jsou kl\u00ed\u010dov\u00e9 body p\u0159i vytv\u00e1\u0159en\u00ed politiky ochrany osobn\u00edch \u00fadaj\u016f s ohledem na japonsk\u00fd z\u00e1kon o ochran\u011b osobn\u00edch \u00fadaj\u016f?[ja]<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Ustanoveni_o_ochrane_informaci\"><\/span>Ustanoven\u00ed o ochran\u011b informac\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Jako sou\u010d\u00e1st intern\u00edch p\u0159edpis\u016f m\u016f\u017eeme zv\u00e1\u017eit stanoven\u00ed ustanoven\u00ed t\u00fdkaj\u00edc\u00edch se ochrany informac\u00ed.<\/p>\n\n\n\n<p>Co se t\u00fd\u010de obsahu t\u00fdkaj\u00edc\u00edho se ochrany informac\u00ed, m\u016f\u017eeme nap\u0159\u00edklad zv\u00e1\u017eit nastaven\u00ed n\u00e1sleduj\u00edc\u00edch polo\u017eek.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Analyzovani_rizik_uniku_informaci\"><\/span>Analyzov\u00e1n\u00ed rizik \u00faniku informac\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Pokud nen\u00ed provedena dostate\u010dn\u00e1 anal\u00fdza rizik spojen\u00fdch s \u00fanikem informac\u00ed, nelze prov\u00e9st adekv\u00e1tn\u00ed opat\u0159en\u00ed v souladu s rizikem. Proto je d\u016fle\u017eit\u00e9 stanovit v intern\u00edch p\u0159edpisech ustanoven\u00ed t\u00fdkaj\u00edc\u00ed se anal\u00fdzy rizik \u00faniku informac\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Pochopeni_a_databazovani_informaci_ktere_spolecnost_vlastni\"><\/span>Pochopen\u00ed a datab\u00e1zov\u00e1n\u00ed informac\u00ed, kter\u00e9 spole\u010dnost vlastn\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Jako spole\u010dnost, pokud nerozum\u00edme informac\u00edm, kter\u00e9 vlastn\u00edme, je t\u011b\u017ek\u00e9 je \u0159\u00e1dn\u011b spravovat. Nav\u00edc, datab\u00e1zov\u00e1n\u00ed informac\u00ed, kter\u00e9 spole\u010dnost vlastn\u00ed, umo\u017e\u0148uje spr\u00e1vnou spr\u00e1vu informac\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Urceni_osoby_zodpovedne_za_manipulaci_s_informacemi\"><\/span>Ur\u010den\u00ed osoby zodpov\u011bdn\u00e9 za manipulaci s informacemi<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Pokud v intern\u00edch p\u0159edpisech ur\u010d\u00edme osobu zodpov\u011bdnou za manipulaci s informacemi, kter\u00e9 spole\u010dnost vlastn\u00ed, m\u016f\u017eeme omezit rozsah vyu\u017eit\u00ed informac\u00ed na minimum a sn\u00ed\u017eit riziko \u00faniku informac\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Stanoveni_postupu_pro_zverejneni_a_poskytovani_informaci\"><\/span>Stanoven\u00ed postup\u016f pro zve\u0159ejn\u011bn\u00ed a poskytov\u00e1n\u00ed informac\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Pokud v intern\u00edch p\u0159edpisech pe\u010dliv\u011b stanov\u00edme postupy a podobn\u00e9 obsahy t\u00fdkaj\u00edc\u00ed se zve\u0159ejn\u011bn\u00ed a poskytov\u00e1n\u00ed informac\u00ed, kter\u00e9 spole\u010dnost vlastn\u00ed, budou prov\u00e1d\u011bny operace v souladu s t\u011bmito postupy. To umo\u017e\u0148uje zabr\u00e1nit situac\u00edm, kdy zam\u011bstnanci vyu\u017e\u00edvaj\u00ed informace spole\u010dnosti pouze na z\u00e1klad\u011b sv\u00e9ho rozhodnut\u00ed, co\u017e m\u016f\u017ee v\u00e9st k prevenci \u00faniku informac\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Omezeni_prenaseni_informaci_mimo_spolecnost\"><\/span>Omezen\u00ed p\u0159en\u00e1\u0161en\u00ed informac\u00ed mimo spole\u010dnost<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Pokud v intern\u00edch p\u0159edpisech stanov\u00edme ustanoven\u00ed t\u00fdkaj\u00edc\u00ed se p\u0159en\u00e1\u0161en\u00ed informac\u00ed mimo spole\u010dnost, m\u016f\u017eeme zabr\u00e1nit situac\u00edm, kdy jsou informace zbyte\u010dn\u011b p\u0159en\u00e1\u0161eny mimo spole\u010dnost, co\u017e m\u016f\u017ee m\u00edt ur\u010dit\u00fd efekt na prevenci \u00faniku informac\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Stanoveni_auditu_systemu_ochrany_informaci\"><\/span>Stanoven\u00ed auditu syst\u00e9mu ochrany informac\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>I kdy\u017e spole\u010dnost vytvo\u0159ila syst\u00e9m ochrany informac\u00ed, pokud nejsou prov\u00e1d\u011bny operace v souladu s t\u00edmto syst\u00e9mem, nem\u00e1 to smysl.<\/p>\n\n\n\n<p>Proto m\u016f\u017eeme v intern\u00edch p\u0159edpisech tak\u00e9 zv\u00e1\u017eit stanoven\u00ed, \u017ee subjekt nez\u00e1visl\u00fd na auditovan\u00e9m subjektu provede audit syst\u00e9mu ochrany informac\u00ed.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Predpisy_tykajici_se_rizeni_lidi\"><\/span>P\u0159edpisy t\u00fdkaj\u00edc\u00ed se \u0159\u00edzen\u00ed lid\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" src=\"https:\/\/monolith.law\/wp-content\/uploads\/2022\/08\/shutterstock_1274520877.png\" alt=\"Intern\u00ed p\u0159edpisy t\u00fdkaj\u00edc\u00ed se \u00faniku informac\u00ed: P\u0159edpisy t\u00fdkaj\u00edc\u00ed se \u0159\u00edzen\u00ed lid\u00ed\" class=\"wp-image-48687\" \/><\/figure>\n\n\n\n<p>\u00daniky informac\u00ed mohou b\u00fdt zp\u016fsobeny chybami lid\u00ed, kte\u0159\u00ed s informacemi zach\u00e1zej\u00ed (lidsk\u00e9 chyby). Proto je mo\u017en\u00e9 zv\u00e1\u017eit stanoven\u00ed pravidel t\u00fdkaj\u00edc\u00edch se lid\u00ed, kte\u0159\u00ed s informacemi zach\u00e1zej\u00ed, v intern\u00edch p\u0159edpisech.<\/p>\n\n\n\n<p>Je tak\u00e9 mo\u017en\u00e9 zv\u00e1\u017eit stanoven\u00ed t\u011bchto pravidel t\u00fdkaj\u00edc\u00edch se \u0159\u00edzen\u00ed lid\u00ed v pracovn\u00edch \u0159\u00e1dech nebo v p\u0159edpisech pro spr\u00e1vu d\u016fv\u011brn\u00fdch informac\u00ed.<\/p>\n\n\n\n<p>Nap\u0159\u00edklad lze zv\u00e1\u017eit stanoven\u00ed n\u00e1sleduj\u00edc\u00edch pravidel:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Povinnost_zachovavat_duvernost_informaci\"><\/span>Povinnost zachov\u00e1vat d\u016fv\u011brnost informac\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>V intern\u00edch p\u0159edpisech je mo\u017en\u00e9 stanovit pravidla t\u00fdkaj\u00edc\u00ed se povinnosti zachov\u00e1vat d\u016fv\u011brnost informac\u00ed pro zam\u011bstnance. Stanoven\u00edm povinnosti zachov\u00e1vat d\u016fv\u011brnost informac\u00ed je mo\u017en\u00e9 uvalit tuto povinnost na zam\u011bstnance jako smluvn\u00ed povinnost.<\/p>\n\n\n\n<p>Tak\u00e9 lze o\u010dek\u00e1vat, \u017ee zam\u011bstnanci budou v\u00edce vn\u00edmat povinnost zachov\u00e1vat d\u016fv\u011brnost informac\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Zakaz_pouziti_informaci_mimo_stanoveny_ucel\"><\/span>Z\u00e1kaz pou\u017eit\u00ed informac\u00ed mimo stanoven\u00fd \u00fa\u010del<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Povinnost zachov\u00e1vat d\u016fv\u011brnost informac\u00ed prim\u00e1rn\u011b znamen\u00e1, \u017ee informace nesm\u00ed b\u00fdt uniknuty. Av\u0161ak krom\u011b toho je tak\u00e9 efektivn\u00ed stanovit pravidlo zakazuj\u00edc\u00ed pou\u017eit\u00ed informac\u00ed mimo stanoven\u00fd \u00fa\u010del jako prevenci \u00faniku informac\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Deklarace_o_zachovani_tajemstvi_pri_nastupu_do_prace\"><\/span>Deklarace o zachov\u00e1n\u00ed tajemstv\u00ed p\u0159i n\u00e1stupu do pr\u00e1ce<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Pro zam\u011bstnance je mo\u017en\u00e9 stanovit, \u017ee p\u0159i n\u00e1stupu do pr\u00e1ce mus\u00ed p\u0159edlo\u017eit deklaraci o zachov\u00e1n\u00ed tajemstv\u00ed, kter\u00e1 zahrnuje povinnost zachov\u00e1vat tajemstv\u00ed a z\u00e1kaz pou\u017eit\u00ed informac\u00ed mimo stanoven\u00fd \u00fa\u010del.<\/p>\n\n\n\n<p>Deklarace p\u0159i n\u00e1stupu do pr\u00e1ce m\u00e1 nejen za c\u00edl uvalit smluvn\u00ed povinnost, ale tak\u00e9 zvy\u0161ovat pov\u011bdom\u00ed zam\u011bstnanc\u016f o prevenci \u00faniku informac\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Deklarace_o_zachovani_tajemstvi_pri_odchodu_z_prace\"><\/span>Deklarace o zachov\u00e1n\u00ed tajemstv\u00ed p\u0159i odchodu z pr\u00e1ce<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Je samoz\u0159ejm\u011b nutn\u00e9, aby zam\u011bstnanci b\u011bhem sv\u00e9ho zam\u011bstn\u00e1n\u00ed neunikli informace, ale je tak\u00e9 nutn\u00e9, aby po odchodu z pr\u00e1ce neunikli informace.<\/p>\n\n\n\n<p>Proto je mo\u017en\u00e9 zv\u00e1\u017eit po\u017eadavek na p\u0159edlo\u017een\u00ed deklarace p\u0159i odchodu z pr\u00e1ce, kter\u00e1 stanov\u00ed, \u017ee informace z\u00edskan\u00e9 b\u011bhem zam\u011bstn\u00e1n\u00ed nebudou po odchodu z pr\u00e1ce uniknuty. To je proto, \u017ee intern\u00ed p\u0159edpisy maj\u00ed v z\u00e1sad\u011b \u00fa\u010dinek pouze na zam\u011bstnance a po odchodu z pr\u00e1ce ji\u017e nemaj\u00ed \u00fa\u010dinek.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Vzdelavani_zamestnancu_o_uniku_informaci\"><\/span>Vzd\u011bl\u00e1v\u00e1n\u00ed zam\u011bstnanc\u016f o \u00faniku informac\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Z\u00edsk\u00e1n\u00edm deklarace od zam\u011bstnanc\u016f lze do ur\u010dit\u00e9 m\u00edry zvy\u0161ovat pov\u011bdom\u00ed o prevenci \u00faniku informac\u00ed, ale pouze deklarace nemus\u00ed b\u00fdt dostate\u010dn\u00e1 k tomu, aby zam\u011bstnanci pochopili v\u00e1\u017enost \u00faniku informac\u00ed.<\/p>\n\n\n\n<p>Proto je tak\u00e9 u\u017eite\u010dn\u00e9 stanovit v intern\u00edch p\u0159edpisech, \u017ee se budou pravideln\u011b konat intern\u00ed \u0161kolen\u00ed, aby se zam\u011bstnanc\u016fm poskytovalo vzd\u011bl\u00e1v\u00e1n\u00ed o prevenci \u00faniku informac\u00ed.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Pravidla_pro_fyzickou_spravu\"><\/span>Pravidla pro fyzickou spr\u00e1vu<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" src=\"https:\/\/monolith.law\/wp-content\/uploads\/2022\/08\/shutterstock_1126202276.png\" alt=\"Pravidla pro fyzickou spr\u00e1vu v r\u00e1mci intern\u00edch p\u0159edpis\u016f t\u00fdkaj\u00edc\u00edch se \u00faniku informac\u00ed\" class=\"wp-image-48685\" \/><\/figure>\n\n\n\n<p>Abychom zabr\u00e1nili \u00faniku informac\u00ed, je t\u0159eba vytvo\u0159it prost\u0159ed\u00ed, kter\u00e9 je fyzicky odoln\u00e9 proti \u00faniku informac\u00ed.<\/p>\n\n\n\n<p>Nap\u0159\u00edklad v intern\u00edch p\u0159edpisech m\u016f\u017eeme stanovit n\u00e1sleduj\u00edc\u00ed pravidla t\u00fdkaj\u00edc\u00ed se spr\u00e1vy informac\u00ed:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Sprava_vstupu_a_vystupu_do_mistnosti_kde_se_uchovavaji_informace\"><\/span>Spr\u00e1va vstupu a v\u00fdstupu do m\u00edstnosti, kde se uchov\u00e1vaj\u00ed informace<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>V r\u00e1mci firmy je d\u016fle\u017eit\u00e9 jasn\u011b definovat bezpe\u010dnostn\u00ed z\u00f3ny podle typu informac\u00ed, kter\u00e9 se zpracov\u00e1vaj\u00ed, a prov\u00e1d\u011bt spr\u00e1vu vstupu a v\u00fdstupu do t\u011bchto z\u00f3n, jako je zamyk\u00e1n\u00ed, aby se sn\u00ed\u017eil fyzick\u00fd p\u0159\u00edstup k informac\u00edm.<\/p>\n\n\n\n<p>Sn\u00ed\u017een\u00edm fyzick\u00e9ho p\u0159\u00edstupu k informac\u00edm m\u016f\u017eeme o\u010dek\u00e1vat sn\u00ed\u017een\u00ed rizika \u00faniku informac\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Pristup_k_serveru\"><\/span>P\u0159\u00edstup k serveru<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Pokud ukl\u00e1d\u00e1te informace na server, m\u016f\u017eete v intern\u00edch p\u0159edpisech omezit opr\u00e1vn\u011bn\u00ed k p\u0159\u00edstupu k serveru.<\/p>\n\n\n\n<p>Pokud m\u016f\u017ee jak\u00fdkoli zam\u011bstnanec snadno p\u0159istupovat k informac\u00edm, zvy\u0161uje se riziko \u00faniku informac\u00ed. Omezen\u00ed p\u0159\u00edstupu k serveru, na kter\u00e9m se ukl\u00e1daj\u00ed informace, je tedy \u00fa\u010dinn\u00e9 pro prevenci \u00faniku informac\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Zachazeni_s_dokumenty_a_jinymi_medii\"><\/span>Zach\u00e1zen\u00ed s dokumenty a jin\u00fdmi m\u00e9dii<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Je d\u016fle\u017eit\u00e9 v intern\u00edch p\u0159edpisech konkr\u00e9tn\u011b stanovit pravidla pro zach\u00e1zen\u00ed a uchov\u00e1v\u00e1n\u00ed informac\u00ed, kter\u00e9 se skute\u010dn\u011b zpracov\u00e1vaj\u00ed.<\/p>\n\n\n\n<p>Nap\u0159\u00edklad pokud jsou informace ulo\u017eeny na pap\u00ed\u0159e, m\u016f\u017eete stanovit, \u017ee je t\u0159eba je uchov\u00e1vat v zamykateln\u00e9 sk\u0159\u00edni, nebo vytvo\u0159it m\u00edstnost pro prohl\u00ed\u017een\u00ed informac\u00ed a stanovit, \u017ee je nelze odn\u00e9st do jin\u00e9 m\u00edstnosti.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Predpisy_tykajici_se_pouzivani_IT_zarizeni\"><\/span>P\u0159edpisy t\u00fdkaj\u00edc\u00ed se pou\u017e\u00edv\u00e1n\u00ed IT za\u0159\u00edzen\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>V posledn\u00ed dob\u011b se z d\u016fvodu rozvoje internetu a n\u00e1r\u016fstu pr\u00e1ce na d\u00e1lku zvy\u0161uje p\u0159\u00edle\u017eitost pro v\u00fdm\u011bnu informac\u00ed pomoc\u00ed IT za\u0159\u00edzen\u00ed.<\/p>\n\n\n\n<p>Proto je mo\u017en\u00e9 zv\u00e1\u017eit stanoven\u00ed n\u00e1sleduj\u00edc\u00edch pravidel t\u00fdkaj\u00edc\u00edch se pou\u017e\u00edv\u00e1n\u00ed IT za\u0159\u00edzen\u00ed v intern\u00edch p\u0159edpisech.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Postup_pri_pujcovani_IT_zarizeni_od_spolecnosti\"><\/span>Postup p\u0159i p\u016fj\u010dov\u00e1n\u00ed IT za\u0159\u00edzen\u00ed od spole\u010dnosti<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Nejprve je d\u016fle\u017eit\u00e9 spravovat, kdo a kdy si p\u016fj\u010dil IT za\u0159\u00edzen\u00ed, jako jsou po\u010d\u00edta\u010de, od spole\u010dnosti.<\/p>\n\n\n\n<p>D\u00e1le je d\u016fle\u017eit\u00e9 pravideln\u011b sledovat, zda osoba, kter\u00e1 si p\u016fj\u010dila IT za\u0159\u00edzen\u00ed od spole\u010dnosti, nepou\u017e\u00edv\u00e1 za\u0159\u00edzen\u00ed v prost\u0159ed\u00ed, kde je snadn\u00e9 doj\u00edt k \u00faniku informac\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Postup_pro_pouzivani_osobnich_zarizeni_BYOD\"><\/span>Postup pro pou\u017e\u00edv\u00e1n\u00ed osobn\u00edch za\u0159\u00edzen\u00ed (BYOD)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>V d\u016fsledku n\u00e1r\u016fstu pr\u00e1ce na d\u00e1lku se zvy\u0161uje i po\u010det p\u0159\u00edpad\u016f, kdy zam\u011bstnanci pou\u017e\u00edvaj\u00ed sv\u00e1 osobn\u00ed IT za\u0159\u00edzen\u00ed pro pr\u00e1ci. V p\u0159\u00edpad\u011b, \u017ee PC nebo USB flash disk jsou osobn\u00edm majetkem zam\u011bstnance, nemus\u00ed b\u00fdt v\u017edy zaji\u0161t\u011bna dostate\u010dn\u00e1 bezpe\u010dnostn\u00ed opat\u0159en\u00ed.<\/p>\n\n\n\n<p>Nav\u00edc, proto\u017ee se jedn\u00e1 o za\u0159\u00edzen\u00ed, kter\u00e9 se b\u011b\u017en\u011b pou\u017e\u00edv\u00e1, m\u016f\u017ee u zam\u011bstnanc\u016f doj\u00edt k oslaben\u00ed pov\u011bdom\u00ed o tom, \u017ee manipuluj\u00ed s pracovn\u00edmi informacemi, co\u017e m\u016f\u017ee v\u00e9st k nedostate\u010dn\u00e9 spr\u00e1v\u011b.<\/p>\n\n\n\n<p>Proto je mo\u017en\u00e9 zv\u00e1\u017eit stanoven\u00ed postup\u016f a z\u00e1kaz\u016f pro pou\u017e\u00edv\u00e1n\u00ed osobn\u00edch za\u0159\u00edzen\u00ed (BYOD) v intern\u00edch p\u0159edpisech, pokud spole\u010dnost dovol\u00ed zam\u011bstnanc\u016fm pou\u017e\u00edvat jejich osobn\u00ed za\u0159\u00edzen\u00ed (BYOD).<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Ustanoveni_tykajici_se_dalsich_uniku_informaci\"><\/span>Ustanoven\u00ed t\u00fdkaj\u00edc\u00ed se dal\u0161\u00edch \u00fanik\u016f informac\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Mimo jin\u00e9, v intern\u00edch p\u0159edpisech t\u00fdkaj\u00edc\u00edch se \u00fanik\u016f informac\u00ed, m\u016f\u017eete zv\u00e1\u017eit stanoven\u00ed n\u00e1sleduj\u00edc\u00edch v\u011bc\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Ustanoveni_tykajici_se_osobniho_pouziti_SNS\"><\/span>Ustanoven\u00ed t\u00fdkaj\u00edc\u00ed se osobn\u00edho pou\u017eit\u00ed SNS<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>SNS m\u016f\u017ee b\u00fdt pou\u017e\u00edv\u00e1no jak pod skute\u010dn\u00fdm jm\u00e9nem, tak anonymn\u011b. V p\u0159\u00edpad\u011b anonymn\u00edho pou\u017eit\u00ed existuje mo\u017enost, \u017ee z d\u016fvodu anonymity m\u016f\u017ee doj\u00edt k lehkov\u00e1\u017en\u00e9mu p\u0159\u00edsp\u011bvku na SNS. Tak\u00e9 m\u016f\u017ee doj\u00edt k situaci, kdy se p\u0159\u00edsp\u011bvek, kter\u00fd byl zve\u0159ejn\u011bn s lehk\u00fdm pocitem, \u017ee ho neuvid\u00ed tolik lid\u00ed, &#8220;vzn\u00edt\u00ed&#8221; a dostane se do o\u010d\u00ed mnoha lidem.<\/p>\n\n\n\n<p>SNS m\u00e1 silnou schopnost \u0161\u00ed\u0159en\u00ed, tak\u017ee pokud dojde k \u00faniku informac\u00ed, existuje riziko, \u017ee se rychle roz\u0161\u00ed\u0159\u00ed.<\/p>\n\n\n\n<p>Z tohoto d\u016fvodu m\u016f\u017eete zv\u00e1\u017eit stanoven\u00ed pravidel t\u00fdkaj\u00edc\u00edch se pou\u017eit\u00ed SNS zam\u011bstnanci v intern\u00edch p\u0159edpisech.<\/p>\n\n\n\n<p>Nap\u0159\u00edklad, m\u016f\u017eete rozd\u011blit \u00fa\u010del pou\u017eit\u00ed SNS na &#8220;obchodn\u00ed \u00fa\u010dely&#8221; a &#8220;mimo obchodn\u00ed \u00fa\u010dely (soukrom\u00e9)&#8221;, a v p\u0159\u00edpad\u011b obchodn\u00edch \u00fa\u010del\u016f m\u016f\u017eete stanovit povinnost \u017e\u00e1dosti o schv\u00e1len\u00ed, hl\u00e1\u0161en\u00ed v p\u0159\u00edpad\u011b &#8220;vzn\u00edcen\u00ed&#8221; atd. I kdy\u017e je \u00fa\u010del mimo obchodn\u00ed, m\u016f\u017eete zak\u00e1zat psan\u00ed informac\u00ed, kter\u00e9 jsou tajemstv\u00edm spole\u010dnosti nebo poru\u0161uj\u00ed z\u00e1kony a na\u0159\u00edzen\u00ed, a pokud existuje mo\u017enost \u00faniku informac\u00ed nebo dojde k &#8220;vzn\u00edcen\u00ed&#8221;, m\u016f\u017eete stanovit povinnost hl\u00e1\u0161en\u00ed.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Opatreni_proti_uniku_informaci_jsou_provadena_celou_skupinou_spolecnosti\"><\/span>Opat\u0159en\u00ed proti \u00faniku informac\u00ed jsou prov\u00e1d\u011bna celou skupinou spole\u010dnost\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>V p\u0159\u00edpad\u011b velk\u00fdch spole\u010dnost\u00ed m\u016f\u017ee existovat n\u011bkolik skupinov\u00fdch spole\u010dnost\u00ed. Mezi skupinov\u00fdmi spole\u010dnostmi m\u016f\u017ee doj\u00edt k v\u00fdm\u011bn\u011b d\u016fv\u011brn\u00fdch informac\u00ed, ale ne v\u017edy je zaru\u010deno, \u017ee cel\u00e1 skupina m\u00e1 stejnou \u00farove\u0148 zabezpe\u010den\u00ed.<\/p>\n\n\n\n<p>Z tohoto d\u016fvodu m\u016f\u017ee existovat n\u011bkdo, kdo se pokus\u00ed prov\u00e9st neopr\u00e1vn\u011bn\u00fd p\u0159\u00edstup k dce\u0159in\u00e9 spole\u010dnosti, kter\u00e1 m\u00e1 slab\u0161\u00ed zabezpe\u010den\u00ed ne\u017e mate\u0159sk\u00e1 spole\u010dnost, a neopr\u00e1vn\u011bn\u011b z\u00edskat informace.<\/p>\n\n\n\n<p>Pro \u0159e\u0161en\u00ed takov\u00fdch situac\u00ed je d\u016fle\u017eit\u00e9, aby skupinov\u00e9 spole\u010dnosti neprov\u00e1d\u011bly opat\u0159en\u00ed proti \u00faniku informac\u00ed samostatn\u011b, ale aby se skupinov\u00e9 spole\u010dnosti spojily a prov\u00e1d\u011bly opat\u0159en\u00ed proti \u00faniku informac\u00ed.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Shrnuti_Konzultujte_pravnika_ohledne_internich_predpisu_tykajicich_se_uniku_informaci\"><\/span>Shrnut\u00ed: Konzultujte pr\u00e1vn\u00edka ohledn\u011b intern\u00edch p\u0159edpis\u016f t\u00fdkaj\u00edc\u00edch se \u00faniku informac\u00ed<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>V\u00fd\u0161e jsme vysv\u011btlili, jak p\u0159ipravit intern\u00ed p\u0159edpisy pro sn\u00ed\u017een\u00ed rizika \u00faniku informac\u00ed, zam\u011b\u0159en\u00e9 na pr\u00e1vn\u00ed z\u00e1stupce spole\u010dnost\u00ed. Pro prevenci \u00faniku informac\u00ed je d\u016fle\u017eit\u00e9 prov\u00e1d\u011bt opat\u0159en\u00ed z r\u016fzn\u00fdch \u00fahl\u016f.<\/p>\n\n\n\n<p>Je nutn\u00e9 pe\u010dliv\u011b zv\u00e1\u017eit intern\u00ed p\u0159edpisy t\u00fdkaj\u00edc\u00ed se takov\u00fdch opat\u0159en\u00ed z odborn\u00e9ho hlediska. Doporu\u010dujeme konzultovat pr\u00e1vn\u00edka s odborn\u00fdmi znalostmi p\u0159i p\u0159\u00edprav\u011b intern\u00edch p\u0159edpis\u016f.<\/p>\n\n\n\n<p>Souvisej\u00edc\u00ed \u010dl\u00e1nek: <a href=\"https:\/\/monolith.law\/corporate\/risk-of-company-personal-information-leak-compensation-for-damages\" target=\"_blank\" rel=\"noreferrer noopener\">Riziko \u00faniku osobn\u00edch \u00fadaj\u016f spole\u010dnosti a n\u00e1hrada \u0161kody[ja]<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Predstaveni_opatreni_nasi_kancelare\"><\/span>P\u0159edstaven\u00ed opat\u0159en\u00ed na\u0161\u00ed kancel\u00e1\u0159e<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Pr\u00e1vn\u00ed kancel\u00e1\u0159 Monolis je pr\u00e1vn\u00ed kancel\u00e1\u0159 s vysokou odbornost\u00ed v oblasti IT, zejm\u00e9na internetu a pr\u00e1va. P\u0159i vytv\u00e1\u0159en\u00ed intern\u00edch p\u0159edpis\u016f je nezbytn\u00e1 odborn\u00e1 znalost. Na\u0161e kancel\u00e1\u0159 prov\u00e1d\u00ed recenze r\u016fzn\u00fdch p\u0159\u00edpad\u016f od spole\u010dnost\u00ed k\u00f3tovan\u00fdch na Tokyo Stock Exchange a\u017e po startupy. Pokud m\u00e1te pot\u00ed\u017ee s intern\u00edmi p\u0159edpisy, pros\u00edm, pod\u00edvejte se na n\u00e1sleduj\u00edc\u00ed \u010dl\u00e1nek.<\/p>\n\n\n\n<p><a href=\"https:\/\/monolith.law\/contractcreation\" target=\"_blank\" rel=\"noreferrer noopener\">https:\/\/monolith.law\/contractcreation[ja]<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u00danik informac\u00ed m\u016f\u017ee zp\u016fsobit fat\u00e1ln\u00ed \u0161kody na podnikatelsk\u00e9 \u010dinnosti. Je proto d\u016fle\u017eit\u00e9 vytvo\u0159it preventivn\u00ed opat\u0159en\u00ed intern\u011b. Konkr\u00e9tn\u011b m\u016f\u017eeme uva\u017eovat o vytvo\u0159en\u00ed intern\u00edch p\u0159edpis\u016f a jejich dodr\u017eov [&hellip;]<\/p>\n","protected":false},"author":32,"featured_media":64118,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[18],"tags":[24,29],"acf":[],"_links":{"self":[{"href":"https:\/\/monolith.law\/cs\/wp-json\/wp\/v2\/posts\/61161"}],"collection":[{"href":"https:\/\/monolith.law\/cs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/monolith.law\/cs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/monolith.law\/cs\/wp-json\/wp\/v2\/users\/32"}],"replies":[{"embeddable":true,"href":"https:\/\/monolith.law\/cs\/wp-json\/wp\/v2\/comments?post=61161"}],"version-history":[{"count":2,"href":"https:\/\/monolith.law\/cs\/wp-json\/wp\/v2\/posts\/61161\/revisions"}],"predecessor-version":[{"id":64119,"href":"https:\/\/monolith.law\/cs\/wp-json\/wp\/v2\/posts\/61161\/revisions\/64119"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/monolith.law\/cs\/wp-json\/wp\/v2\/media\/64118"}],"wp:attachment":[{"href":"https:\/\/monolith.law\/cs\/wp-json\/wp\/v2\/media?parent=61161"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/monolith.law\/cs\/wp-json\/wp\/v2\/categories?post=61161"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/monolith.law\/cs\/wp-json\/wp\/v2\/tags?post=61161"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}