Home > Procedure (New Applications) > 1.Preparing the Application Documents
1.Preparing the Application Documents
List of Documents Required (New Applications)
The following are the documents required for new applications. Note that a different set of documents is required for renewals.
Set of Documents for New Applications(pdf 486KB)
| Required Documents | Form |
|---|---|
| Checklist for PrivacyMark Accreditation Application (to be submitted as paper documents) | 2006-0 |
| PrivacyMark Accreditation Application (affix seal of representative) | 2006-1 (new) |
| Company Overview | 2006-2 |
| Overview of managing Information | 2006-3 |
| Address/Description of Applicants | 2006-4 |
| Description of Personal Information Protection System | 2006-5 |
| Overview of the Privacy Management System (based upon JIS Q 15001 2006) | 2006-6 |
| List of conforminities for JIS Q 15001?2006 | 2006-7 |
| Training Program Implementation Records (for all employees) | 2006-8 |
| Audit Records (for all departments/locations) | 2006-9 |
| Record of Reviews Conducted by Representatives | 2006-10 |
| Registration copy (or excerpted version) or other official documents that prove the existence of the applicant (must be dated with in three months prior to the application date; copies not acceptable). | - |
| Articles of Incorporation/Endowment Acts, etc. and Relevant Rules | - |
| Brochures (if available) | - |
| Set of Documents on the Privacy Management System (PMS) (All documents required by Form 2006-6) | - |
| All forms noted in the "Forms Used" line of the List of Conforminities for JIS Q 15001?2006(Form 2006-7) | - |
| Status of Compliance with JIS Q 15001?2006 | - |
- Notes
-
- Submit application documents for which a form is required electronically wherever possible (e.g. FD, MO, CD-R, etc.)
Erase the section entitled "Instructions for Filling in the Form" when you submit. - Use PDF, MS WORD, or MS EXCEL to submit the documents. Do not submit documents by e-mail.
- If you need to change anything in the documents after you have submitted them, please submit them based on Section 6, "Changing in Reporting Matters".
- If you are submitting to a Conforminity Assessment Body, follow any instructions regarding the documents stipulated by that bodies.
- Submit application documents for which a form is required electronically wherever possible (e.g. FD, MO, CD-R, etc.)
