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{"sheet":"割引率算出","index":0,"n_rows":41,"n_cols":15,"rows_kept":41,"cut":false,"hidden":false,"merged":[[40,9,40,11],[33,2,33,3],[33,4,33,10],[34,2,34,3],[34,4,34,10],[36,9,36,11],[31,2,31,3],[31,4,31,10],[32,2,32,3],[32,4,32,10],[28,2,28,3],[28,4,28,10],[29,2,29,3],[29,4,29,10],[30,2,30,3],[30,4,30,10],[25,2,25,3],[25,4,25,10],[26,2,26,3],[26,4,26,10],[27,2,27,3],[27,4,27,10],[22,2,22,3],[22,4,22,10],[23,2,23,3],[23,4,23,10],[24,2,24,3],[24,4,24,10],[19,2,19,3],[19,4,19,10],[20,2,20,3],[20,4,20,10],[21,2,21,3],[21,4,21,10],[16,2,16,3],[16,4,16,10],[17,2,17,3],[17,4,17,10],[18,2,18,3],[18,4,18,10],[13,2,13,3],[13,4,13,10],[14,2,14,3],[14,4,14,10],[15,2,15,3],[15,4,15,10],[11,2,11,3],[11,4,11,10],[12,2,12,3],[12,4,12,10],[2,9,2,11],[9,2,9,3],[9,4,9,10],[10,2,10,3],[10,4,10,10],[4,3,4,7],[5,3,5,7],[6,3,6,7],[7,3,7,7]]}
[]
[]
[null,null,null,null,null,null,null,null,"サイバープロテクター割引率算出ツール","（2021年10月1日以降始期契約用）"]
[]
[null,null,null,"ヒアリング実施日"]
[null,null,null,"会社名"]
[null,null,null,"ヒアリング相手"]
[null,null,null,"作成者"]
[]
[null,null,"NO",null,"質問事項",null,null,null,null,null,null,"回答内容",null,null,"－－－"]
[null,null,1,null,"情報セキュリティに関わるルールや対策を定めていますか。",null,null,null,null,null,null,"－－－",null,null,"YES"]
[null,null,2,null,"情報漏洩や不正アクセスなどの情報セキュリティ事故の発生に備えて体制や手順を整備していますか。",null,null,null,null,null,null,"－－－",null,null,"NO"]
[null,null,3,null,"業務に関わる情報を、業務に関係のない人や組織に漏らさないようルール化して従業員に守らせていますか。",null,null,null,null,null,null,"－－－"]
[null,null,4,null,"情報セキュリティに関わる認証を取得していますか。",null,null,null,null,null,null,"－－－"]
[null,null,5,null,"従業員に対してセキュリティ教育などの啓発活動を実施していますか。",null,null,null,null,null,null,"－－－"]
[null,null,6,null,"インターネットを介したウイルス感染やSNSへの書き込みなどのトラブルへの対策をしていますか。",null,null,null,null,null,null,"－－－"]
[null,null,7,null,"セキュリティのルールや、セキュリティ対策の実施状況が適切かどうか確認する仕組みはありますか。",null,null,null,null,null,null,"－－－"]
[null,null,8,null,"社内のパソコンを、第三者が不正に操作できないようにしていますか？",null,null,null,null,null,null,"－－－"]
[null,null,9,null,"会社の敷地、建物内において、業務に関係のない第三者が勝手に侵入できないような対策を施していますか。",null,null,null,null,null,null,"－－－"]
[null,null,10,null,"会社で保有する情報機器（パソコン、サーバー、ネットワーク機器、電子記憶媒体）を特定しセキュリティの観点から管理していますか。",null,null,null,null,null,null,"－－－"]
[null,null,11,null,"重要な情報が記載された書類または保存されている電子記憶媒体を紛失や盗難から守る対策を行っていますか。",null,null,null,null,null,null,"－－－"]
[null,null,12,null,"業務に関わる情報を保有するパソコンや電子記憶媒体、又は記載がされた書類などは、その情報が第三者の手に渡らない方法で廃棄していますか。",null,null,null,null,null,null,"－－－"]
[null,null,13,null,"会社のネットワーク構成を文書化していますか。",null,null,null,null,null,null,"－－－"]
[null,null,14,null,"インターネットの脅威(攻撃)から会社のネットワークを守るためのセキュリティ機器を導入していますか。",null,null,null,null,null,null,"－－－"]
[null,null,15,null,"電子メールの取り扱いに関わるセキュリティルールを定めていますか。",null,null,null,null,null,null,"－－－"]
[null,null,16,null,"社内のWi-Fi(無線LAN)は、盗聴や不正利用から保護する対策を施していますか。",null,null,null,null,null,null,"－－－"]
[null,null,17,null,"会社の情報を利用する様々なツールに対するアクセス制限を行っていますか。",null,null,null,null,null,null,"－－－"]
[null,null,18,null,"パソコンや情報システムへのアクセスに利用するパスワードの利用ルールを定めていますか。",null,null,null,null,null,null,"－－－"]
[null,null,19,null,"業務で使用する携帯端末（スマートフォン・タブレット）を会社で管理し、必要なセキュリティ対策を施していますか。",null,null,null,null,null,null,"－－－"]
[null,null,20,null,"会社で使用するパソコン等の機器の内、ウィルス対策を必要とする機器にアンチウィルスソフトを導入していますか。",null,null,null,null,null,null,"－－－"]
[null,null,21,null,"業務で使用するソフトウェアを管理していますか。",null,null,null,null,null,null,"－－－"]
[null,null,22,null,"ウィルス感染等の情報セキュリティ事故やシステム障害に備えて、パソコンやサーバーに保存されている重要なデータのバックアップを取得してますか。",null,null,null,null,null,null,"－－－"]
[null,null,23,null,"セキュリティ機器のログ又は、発見されたイベントの記録を取得していますか。取る設定を有効にしていますか。",null,null,null,null,null,null,"－－－"]
[null,null,24,null,"情報機器や携帯端末などのOS（オペレーティングシステム）やソフトウェアのバージョンは常に最新の状態 にしていますか。",null,null,null,null,null,null,"－－－"]
[null,null,25,null,"セキュリティ面を考慮して、会社の情報の取り扱いを委託している外部サービス（開発ベンダー、クラウドサービスベンダー等）を管理していますか。",null,null,null,null,null,null,"－－－"]
[]
[null,null,null,null,null,null,null,null,"割引確認シートによるスコア：",{"$f":"結果点数換算表!I2","v":"error"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"割引確認シートによる割引率（最大）：",{"$f":"結果点数換算表!I3/100","v":{"$error":"#N/A"}}]

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[]
[null,null,null,null,null,null,null,"総点数",{"$f":"IF(COUNTIF(I6:I80,\"error\")>=1,\"error\",SUM(I6:I80))","v":"error"}]
[null,null,null,null,null,null,null,"割引率",{"$f":"VLOOKUP(I2,点数割引換算表!$A:$B,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"■すべてのプランについて、全項目ヒアリング対象とする。\n■わからない場合は「いいえ」を選択する想定。"]
[null,"No.","","","","","","",""]
[null,1,"情報セキュリティに関わるルールや対策を定めていますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L11,結果点数換算表!D6:E8,2,0)","v":1},{"$f":"IF(G6<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G6,E6:F8,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,20]
[null,null,null,"NO",3,0]
[null,2,"情報漏洩や不正アクセスなどの情報セキュリティ事故の発生に備えて体制や手順を整備していますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L12,D9:E11,2,0)","v":1},{"$f":"IF(G9<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G9,E9:F11,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,53]
[null,null,null,"NO",3,0]
[null,3,"業務に関わる情報を、業務に関係のない人や組織に漏らさないようルール化して従業員に守らせていますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L13,結果点数換算表!D12:E14,2,0)","v":1},{"$f":"IF(G12<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G12,E12:F14,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,26]
[null,null,null,"NO",3,0]
[null,4,"情報セキュリティに関わる認証を取得していますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L14,D15:E17,2,0)","v":1},{"$f":"IF(G15<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G15,E15:F17,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,60]
[null,null,null,"NO",3,0]
[null,5,"従業員に対してセキュリティ教育などの啓発活動を実施していますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L15,D18:E20,2,0)","v":1},{"$f":"IF(G18<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G18,E18:F20,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,26]
[null,null,null,"NO",3,0]
[null,6,"インターネットを介したウイルス感染やSNSへの書き込みなどのトラブルへの対策をしていますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L16,D21:E23,2,0)","v":1},{"$f":"IF(G21<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G21,E21:F23,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,36]
[null,null,null,"NO",3,0]
[null,7,"セキュリティのルールや、セキュリティ対策の実施状況が適切かどうか確認する仕組みはありますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L17,結果点数換算表!D24:E26,2,0)","v":1},{"$f":"IF(G24<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G24,E24:F26,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,60]
[null,null,null,"NO",3,0]
[null,8,"社内のパソコンを、第三者が不正に操作できないようにしていますか？","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L18,D27:E29,2,0)","v":1},{"$f":"IF(G27<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G27,E27:F29,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,28]
[null,null,null,"NO",3,0]
[null,9,"会社の敷地、建物内において、業務に関係のない第三者が勝手に侵入できないような対策を施していますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L19,結果点数換算表!D30:E32,2,0)","v":1},{"$f":"IF(G30<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G30,E30:F32,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,86]
[null,null,null,"NO",3,0]
[null,10,"会社で保有する情報機器（パソコン、サーバー、ネットワーク機器、電子記憶媒体）を特定しセキュリティの観点から管理していますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L20,D33:E35,2,0)","v":1},{"$f":"IF(G33<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G33,E33:F35,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,42]
[null,null,null,"NO",3,0]
[null,11,"重要な情報が記載された書類または保存されている電子記憶媒体を紛失や盗難から守る対策を行っていますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L21,結果点数換算表!D36:E38,2,0)","v":1},{"$f":"IF(G36<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G36,E36:F38,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,26]
[null,null,null,"NO",3,0]
[null,12,"業務に関わる情報を保有するパソコンや電子記憶媒体、又は記載がされた書類などは、その情報が第三者の手に渡らない方法で廃棄していますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L22,結果点数換算表!D39:E41,2,0)","v":1},{"$f":"IF(G39<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G39,E39:F41,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,26]
[null,null,null,"NO",3,0]
[null,13,"会社のネットワーク構成を文書化していますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L23,結果点数換算表!D42:E44,2,0)","v":1},{"$f":"IF(G42<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G42,E42:F44,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,6]
[null,null,null,"NO",3,0]
[null,14,"インターネットの脅威(攻撃)から会社のネットワークを守るためのセキュリティ機器を導入していますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L24,結果点数換算表!D45:E47,2,0)","v":1},{"$f":"IF(G45<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G45,E45:F47,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,86]
[null,null,null,"NO",3,0]
[null,15,"電子メールの取り扱いに関わるセキュリティルールを定めていますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L25,D48:E50,2,0)","v":1},{"$f":"IF(G48<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G48,E48:F50,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,34]
[null,null,null,"NO",3,0]
[null,16,"社内のWi-Fi(無線LAN)は、盗聴や不正利用から保護する対策を施していますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L26,D51:E53,2,0)","v":1},{"$f":"IF(G51<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G51,E51:F53,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,33]
[null,null,null,"NO",3,0]
[null,17,"会社の情報を利用する様々なツールに対するアクセス制限を行っていますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L27,結果点数換算表!D54:E56,2,0)","v":1},{"$f":"IF(G54<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G54,E54:F56,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,86]
[null,null,null,"NO",3,0]
[null,18,"パソコンや情報システムへのアクセスに利用するパスワードの利用ルールを定めていますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L28,D57:E59,2,0)","v":1},{"$f":"IF(G57<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G57,E57:F59,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,6]
[null,null,null,"NO",3,0]
[null,19,"業務で使用する携帯端末（スマートフォン・タブレット）を会社で管理し、必要なセキュリティ対策を施していますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L29,D60:E62,2,0)","v":1},{"$f":"IF(G60<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G60,E60:F62,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,27]
[null,null,null,"NO",3,0]
[null,20,"会社で使用するパソコン等の機器の内、ウィルス対策を必要とする機器にアンチウィルスソフトを導入していますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L30,結果点数換算表!D63:E65,2,0)","v":1},{"$f":"IF(G63<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G63,E63:F65,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,15]
[null,null,null,"NO",3,0]
[null,21,"業務で使用するソフトウェアを管理していますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L31,結果点数換算表!D66:E68,2,0)","v":1},{"$f":"IF(G66<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G66,E66:F68,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,46]
[null,null,null,"NO",3,0]
[null,22,"ウィルス感染等の情報セキュリティ事故やシステム障害に備えて、パソコンやサーバーに保存されている重要なデータのバックアップを取得してますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L32,結果点数換算表!D69:E71,2,0)","v":1},{"$f":"IF(G69<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G69,E69:F71,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,26]
[null,null,null,"NO",3,0]
[null,23,"セキュリティ機器のログ又は、発見されたイベントの記録を取得していますか。取る設定を有効にしていますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L33,結果点数換算表!D72:E74,2,0)","v":1},{"$f":"IF(G72<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G72,E72:F74,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,33]
[null,null,null,"NO",3,0]
[null,24,"情報機器や携帯端末などのOS（オペレーティングシステム）やソフトウェアのバージョンは常に最新の状態 にしていますか。","－－－",1,"error",{"$f":"VLOOKUP(割引率算出!L34,結果点数換算表!D75:E77,2,0)","v":1},{"$f":"IF(G75<>1,TRUE,FALSE)","v":false},{"$f":"VLOOKUP(G75,E75:F77,2,FALSE)","v":"error"}]
[null,null,null,"YES",2,53]
[null,null,null,"NO",3,0]
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{"sheet":"点数割引換算表","index":2,"n_rows":1004,"n_cols":3,"rows_kept":1004,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"↓計算式「規定割引」のこと"]
["割引確認シートによるスコア","割引確認シートによる最大割引率\n（％）","割引確認シートによる適用割引（％）\n※MSは左記の範囲内でユーザー入力。\n※ADは左記の値を自動セット"]
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