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Evidence request lists

South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics

Evidence request list. 47 controls, 47 carrying auditor artefact guidance. Generated from the compliance knowledge graph on 12 September 2026. Published by The Art of Service.

Advertising and Misinformation

KISO.8.1
Advertising and Sponsored Content Disclosure

Advertising and sponsored content must be clearly distinguishable from editorial and user content. Disclosure must be prominent and use consistent labelling.

Artefacts an auditor will ask for
  • Disclosure labelling guide
  • Sample ad placements with labels
  • Influencer disclosure requirements
  • Compliance monitoring reports
  • Penalty schedule for non disclosure
Where this commonly fails
  • Labels too small or low contrast
  • Influencer disclosure not enforced
  • Inconsistent label wording across surfaces
KISO.8.2
Misinformation Mitigation

Members must apply proportionate measures to reduce the spread of demonstrably false information that may cause serious public harm, while preserving legitimate expression.

Artefacts an auditor will ask for
  • Misinformation policy
  • Fact checker partnerships
  • Decision logs and rationale
  • Reduction in distribution metrics
  • User appeals for misinformation labels
Where this commonly fails
  • No fact checker integration
  • Removal applied where label and downrank would suffice
  • Appeals not tracked

Content Categories and Safeguards

KISO.3.1
Anonymous and Pseudonymous Content Handling

Members must apply consistent handling rules to anonymous and pseudonymous posts, including provisions for identifying users only in narrow lawful circumstances such as criminal investigation or court order.

Artefacts an auditor will ask for
  • Policy on identity protection
  • Law enforcement request handling procedure
  • Annual transparency report
  • Counsel review log of disclosure requests
  • Training on lawful access scope
Where this commonly fails
  • Disclosure without court order recorded
  • No transparency report
  • Identity protection waived for influential users
KISO.3.2
Sensitive Content Categories

Categories including child sexual abuse material, illegal drug content, gambling promotion, and violent extremism must be removed promptly upon discovery or notice and reported to authorities where the law requires.

Artefacts an auditor will ask for
  • Sensitive content removal SLA
  • Hash matching tool deployment evidence
  • Reports filed with Korean Communications Standards Commission
  • Reports filed with police where required
  • Quarterly sensitive content metrics
Where this commonly fails
  • SLA exceeded for late discovery during weekends
  • No use of recognized hash sharing programs
  • Reports to authorities not retained
KISO.3.3
Suicide and Self Harm Content Safeguards

Members must apply safeguards to content promoting or detailing self harm or suicide, including content warnings, helpline references, and rapid response routines.

Artefacts an auditor will ask for
  • Content classifier configuration
  • Helpline insertion examples
  • Crisis routing procedure
  • Coordination logs with Mental Health Welfare Center
  • Moderator support program
Where this commonly fails
  • No automated detection for at risk content
  • Helpline numbers stale
  • No support for moderators handling distressing content

Content Moderation

KISOSELF-1
Content Moderation Policy and Process

Per South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics: Content Moderation Policy and Process. Source-grounded summary control covering authoritative framework structure + key obligations. See manifest + log for detailed mapping.

Artefacts an auditor will ask for
  • Authoritative source-grounded evidence for KISOSELF-1
Where this commonly fails
  • see authoritative source for detailed gap analysis

Elections and Manipulated Media

KISO.5.1
Election Period and Political Content

During declared election periods, members must apply additional review to political content, prevent unlawful electioneering, and respond to requests from the National Election Commission within statutory timelines.

Artefacts an auditor will ask for
  • Election period operations plan
  • NEC request log with timestamps
  • Reviewer training records
  • Coordination log with KISO Policy Committee
  • Post election after action report
Where this commonly fails
  • Plan reused from prior cycle without update
  • NEC requests handled outside SLA
  • No retrospective review of decisions
KISO.5.2
Deepfake and Manipulated Media Handling

Synthetic or manipulated media depicting real individuals must be labeled where feasible and removed when intended to deceive in commerce, politics, or sexual content without consent.

Artefacts an auditor will ask for
  • Synthetic media policy
  • Detection model evaluation results
  • Labeling implementation evidence
  • Removal logs for non consensual intimate imagery
  • User reporting channel for manipulated media
Where this commonly fails
  • No labeling for AI generated images
  • Detection limited to face swap only
  • Removal SLA undefined for synthetic intimate imagery

Governance, Appeals and Transparency

KISO.7.1
KISO Policy Committee Referrals

Members may refer difficult decisions to the KISO Policy Committee for advisory opinions and must consider the outcomes when finalizing decisions. Policy Committee precedents must be reflected in internal guidance.

Artefacts an auditor will ask for
  • Referral request logs
  • Policy Committee decisions repository
  • Internal guidance updates linked to decisions
  • Annual training on precedents
  • Disagreement logs with rationale
Where this commonly fails
  • Decisions not propagated to moderator guidance
  • Repeat referrals on settled questions
  • Disagreements unrecorded
KISO.7.2
Transparency Reporting

Members must publish a transparency report covering volumes of takedown requests, government requests, sensitive content removals, and outcomes, at least annually.

Artefacts an auditor will ask for
  • Annual transparency report
  • Underlying data extract
  • Independent reviewer attestation where used
  • Methodology document
  • Comparable historical reports
Where this commonly fails
  • Categories changed without continuity notes
  • Data extract not available on request
  • Methodology omits sensitive content
KISO.7.3
User Appeal and External Review

Users affected by content decisions must have an internal appeal route and, where unresolved, the ability to seek external review by KISO. Members must cooperate with external review proceedings.

Artefacts an auditor will ask for
  • Internal appeal procedure
  • User notice describing external review
  • KISO referral logs
  • Outcome compliance evidence
  • Annual appeal volume report
Where this commonly fails
  • Appeal only available for paid users
  • No notification of external review option
  • Outcomes not implemented

Hate Speech and Harassment

KISO.6.1
Hate Speech and Discrimination

Content that incites hatred or discrimination on the basis of protected attributes must be removed or restricted in line with the Code and applicable law, with documented criteria.

Artefacts an auditor will ask for
  • Hate speech policy
  • Decision examples with reasoning
  • Moderator guidelines
  • Annual policy review minutes
  • User reporting metrics
Where this commonly fails
  • Policy not localized for Korean context
  • Reasoning inconsistent across reviewers
  • Metrics not segmented by category
KISO.6.2
Cyberbullying and Online Harassment Response

Members must provide tools for users to block harassers, report patterns of abuse, and request escalated review of repeat offender accounts, with action recorded.

Artefacts an auditor will ask for
  • Block and mute feature documentation
  • Pattern detection rules
  • Account action ladder
  • Repeat offender register
  • User survey on safety perception
Where this commonly fails
  • Block features hidden in settings
  • No cross signal detection of harassment patterns
  • Repeat offender register not pruned

KISO Code Chapter 1: General Provisions

KISO-1.1
Purpose

Establish self-regulatory standards ensuring internet operators enhance users' freedom of expression while increasing user responsibility

Artefacts an auditor will ask for
  • OT asset inventory and network diagram
  • ICS specific incident playbook
  • Process owner attestation
  • Tooling configuration export
  • Meeting minutes referencing the control
  • Training material referencing the control
Where this commonly fails
  • IT and OT response teams not aligned
  • ICS forensics tooling not in place
  • Evidence is point in time rather than ongoing
  • Control owner unclear or vacant
  • No metric tracks control effectiveness
KISO-1.2
Scope of application

Applies to member internet platform companies including Naver, DaumKakao, SK Communications, KT, and Afreeca TV

Artefacts an auditor will ask for
  • Scope statement signed by management
  • Stakeholder and interested party register
  • OT asset inventory and network diagram
  • ICS specific incident playbook
  • Process owner attestation
  • Tooling configuration export
Where this commonly fails
  • Scope boundaries unclear for cloud services
  • Stakeholder needs not refreshed annually
  • IT and OT response teams not aligned
  • ICS forensics tooling not in place
  • Evidence is point in time rather than ongoing
KISO-1.3
Definitions

Definitions of key terms including internet operator, user, content, and self-regulation

Artefacts an auditor will ask for
  • OT asset inventory and network diagram
  • ICS specific incident playbook
  • Process owner attestation
  • Tooling configuration export
  • Meeting minutes referencing the control
  • Training material referencing the control
Where this commonly fails
  • IT and OT response teams not aligned
  • ICS forensics tooling not in place
  • Evidence is point in time rather than ongoing
  • Control owner unclear or vacant
  • No metric tracks control effectiveness
KISO-1.4
Fundamental principles

Core principles of freedom of expression, user responsibility, and trustworthy information communication space

Artefacts an auditor will ask for
  • OT asset inventory and network diagram
  • ICS specific incident playbook
  • Process owner attestation
  • Tooling configuration export
  • Meeting minutes referencing the control
  • Training material referencing the control
Where this commonly fails
  • IT and OT response teams not aligned
  • ICS forensics tooling not in place
  • Evidence is point in time rather than ongoing
  • Control owner unclear or vacant
  • No metric tracks control effectiveness

KISO Code Chapter 2: Freedom of Expression

KISO-2.1
Respect for freedom of expression

Internet operators shall respect and protect users' freedom of expression in online spaces

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • Content moderation policy with appeal pathways
  • Moderation decision logs and reviewer training records
  • Transparency report on takedowns and reinstatements
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Moderation outcomes not consistently logged with rationale
  • Appeal mechanism response times exceed published commitments
KISO-2.2
Minimal restriction principle

Content restrictions shall be applied minimally and only when clearly justified by law or ethical standards

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • Content moderation policy with appeal pathways
  • Moderation decision logs and reviewer training records
  • Transparency report on takedowns and reinstatements
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Moderation outcomes not consistently logged with rationale
  • Appeal mechanism response times exceed published commitments
  • Records of processing activities outdated against current systems
KISO-2.3
Transparency in content moderation

Content moderation decisions shall be transparent with clear criteria communicated to users

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • Content moderation policy with appeal pathways
  • Moderation decision logs and reviewer training records
  • Transparency report on takedowns and reinstatements
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Moderation outcomes not consistently logged with rationale
  • Appeal mechanism response times exceed published commitments
KISO-2.4
Creators' freedom of expression

Respect for creators' freedom of expression as a foundational principle in content governance

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • Content moderation policy with appeal pathways
  • Moderation decision logs and reviewer training records
  • Transparency report on takedowns and reinstatements
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Moderation outcomes not consistently logged with rationale
  • Appeal mechanism response times exceed published commitments

KISO Code Chapter 3: Content Standards and Youth Protection

KISO-3.1
Harmful content standards

Standards for identifying and addressing harmful content including hate speech and inappropriate expressions

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • Content moderation policy with appeal pathways
  • Moderation decision logs and reviewer training records
  • Transparency report on takedowns and reinstatements
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Moderation outcomes not consistently logged with rationale
  • Appeal mechanism response times exceed published commitments
KISO-3.2
Prevention of harm from hate speech

Measures to prevent harm caused by hate speech while respecting freedom of expression

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • Content moderation policy with appeal pathways
  • Moderation decision logs and reviewer training records
  • Transparency report on takedowns and reinstatements
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Moderation outcomes not consistently logged with rationale
  • Appeal mechanism response times exceed published commitments
KISO-3.3
Youth protection

Standards for protecting minors from harmful or inappropriate online content

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • Content moderation policy with appeal pathways
  • Moderation decision logs and reviewer training records
  • Transparency report on takedowns and reinstatements
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Moderation outcomes not consistently logged with rationale
  • Appeal mechanism response times exceed published commitments
KISO-3.4
Search result self-regulation

Self-regulatory guidelines for search result presentation and search term filtering

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • Content moderation policy with appeal pathways
  • Moderation decision logs and reviewer training records
  • Transparency report on takedowns and reinstatements
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Moderation outcomes not consistently logged with rationale
  • Appeal mechanism response times exceed published commitments
KISO-3.5
Story-based content guidelines

Self-regulation guidelines for webtoons, web novels, and other story-based content platforms

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • Content moderation policy with appeal pathways
  • Moderation decision logs and reviewer training records
  • Transparency report on takedowns and reinstatements
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Moderation outcomes not consistently logged with rationale
  • Appeal mechanism response times exceed published commitments

KISO Code Chapter 4: User Protection and Participation

KISO-4.1
User data protection

Internet operators shall protect user personal information and data privacy

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • ISO management system documentation
  • External certification reports and surveillance audit findings
  • Nonconformity register with closure evidence
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Documentation exists but lacks evidence of periodic refresh
KISO-4.2
User responsibility promotion

Promoting user responsibility for content they create and share on internet platforms

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • ISO management system documentation
  • External certification reports and surveillance audit findings
  • Nonconformity register with closure evidence
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Documentation exists but lacks evidence of periodic refresh
KISO-4.3
Voluntary user participation

Expanding voluntary participation by creators and users in content governance

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • ISO management system documentation
  • External certification reports and surveillance audit findings
  • Nonconformity register with closure evidence
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Documentation exists but lacks evidence of periodic refresh
KISO-4.4
Pursuit of social diversity

Encouraging diversity of viewpoints and promoting social diversity in online discourse

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • ISO management system documentation
  • External certification reports and surveillance audit findings
  • Nonconformity register with closure evidence
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Documentation exists but lacks evidence of periodic refresh

KISO Code Chapter 5: Governance and Committees

KISO-5.1
Policy Decision Committee

Committee responsible for developing self-regulatory policies on posts, search terms, and content standards

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • ISO management system documentation
  • External certification reports and surveillance audit findings
  • Nonconformity register with closure evidence
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Documentation exists but lacks evidence of periodic refresh
KISO-5.2
Verification Committee

Committee that verifies the appropriateness of content handling decisions by member companies

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • ISO management system documentation
  • External certification reports and surveillance audit findings
  • Nonconformity register with closure evidence
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Documentation exists but lacks evidence of periodic refresh
KISO-5.3
Board of Directors governance

Board of directors composed of funding member companies approving business plans and strategic direction

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • ISO management system documentation
  • External certification reports and surveillance audit findings
  • Nonconformity register with closure evidence
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Documentation exists but lacks evidence of periodic refresh
KISO-5.4
Appeals and dispute resolution

Process for appealing content moderation decisions and resolving disputes between stakeholders

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • Dispute intake log with categorisation and outcomes
  • Mediation case files and resolution records
  • Court submission and judgement archive
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Dispute categorisation inconsistent across intake channels
  • Settlement decisions not archived with full rationale

KISO Code Chapter 6: Emerging Technology and Social Responsibility

KISO-6.1
AI and chatbot ethics guidelines

Ethical guidelines for artificial intelligence and chatbot implementations by member companies

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • AI system inventory with risk classification
  • Model evaluation reports including bias and safety testing
  • AI ethics committee review records
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • AI inventory missing shadow deployments by business units
  • Bias and safety testing not performed at required cadence
KISO-6.2
New technology policy research

Research on policies for new technologies including AI, blockchain, and emerging internet services

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • ISO management system documentation
  • External certification reports and surveillance audit findings
  • Nonconformity register with closure evidence
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Documentation exists but lacks evidence of periodic refresh
KISO-6.3
Social responsibility of operators

Internet operators fulfilling social responsibilities in user protection and responsible innovation

Artefacts an auditor will ask for
  • Approved governance policy with documented scope and accountabilities
  • Board or steering committee minutes evidencing oversight
  • Roles and responsibilities matrix (RACI)
  • ISO management system documentation
  • External certification reports and surveillance audit findings
  • Nonconformity register with closure evidence
Where this commonly fails
  • Policy document exists but lacks evidence of board approval or refresh cycle
  • Accountabilities defined on paper but not reflected in performance objectives
  • Documentation exists but lacks evidence of periodic refresh

Membership and User Rights

KISO.1.1
Membership and Code Adoption

Online intermediaries that join KISO must formally adopt the Code of Ethics and align internal policies on user generated content, defamation handling, and rights protection with the Code.

Artefacts an auditor will ask for
  • Board resolution adopting the KISO Code
  • Internal policy mapping to Code articles
  • Public statement of KISO membership
  • Signed Code adherence declaration
  • Annual confirmation of continued adherence
Where this commonly fails
  • Adoption recorded only in operational policy without board sign off
  • No public statement of membership
  • Policy refresh lags after Code revisions
KISO.1.2
User Rights and Public Interest Balancing

Member services must balance user freedom of expression against the rights of third parties and the public interest, with documented criteria used when restricting access to information.

Artefacts an auditor will ask for
  • Content policy with public interest test
  • Decision logs referencing the test
  • Training material for moderators
  • Internal escalation guide
  • External advisory input where used
Where this commonly fails
  • Policy uses general principles without operational criteria
  • Public interest test not invoked in case logs
  • Moderator training omits rights balancing

Protection of Minors

KISO.4.1
Minor Protection and Age Verification

Services likely to be accessed by minors must implement age appropriate measures including content filtering, parental information, and restricted feature defaults.

Artefacts an auditor will ask for
  • Age verification implementation report
  • Parental controls documentation
  • Default safety settings for minor accounts
  • Risk assessment for child users
  • Compliance with rating advisory bodies
Where this commonly fails
  • Reliance on self declaration only
  • Adult features available by default
  • No periodic verification of declared age
KISO.4.2
Harmful Information for Minors

Information classified as harmful for minors must be marked with the appropriate restriction symbol and made inaccessible without verified adult authentication.

Artefacts an auditor will ask for
  • Content rating procedure
  • Adult authentication flow evidence
  • Restriction symbol placement audit
  • Notice of designation by Minor Protection Commission
  • Appeal process records
Where this commonly fails
  • Restriction symbol missing on derivative content
  • Adult authentication bypassable
  • Reclassification not tracked

Reporting and Access Restriction

KISO.2.1
Defamation and Rights Infringement Reporting Channel

Members must operate an accessible reporting channel for defamation and rights infringement claims, allowing users and third parties to submit takedown requests with required identification and grounds.

Artefacts an auditor will ask for
  • Reporting form and instruction page
  • Channel availability on web and mobile
  • Required fields validation evidence
  • Service level commitment to acknowledge
  • Multilingual support where offered
Where this commonly fails
  • Form buried more than three clicks from content page
  • Identity verification absent or excessive
  • No acknowledgement to reporter
KISO.2.2
Temporary Access Restriction Process

Upon receiving a credible rights infringement claim, the member may impose a temporary access restriction of up to 30 days while the claim is investigated. The content owner must be notified and able to object.

Artefacts an auditor will ask for
  • Standard operating procedure for 30 day blockade
  • Notification templates to author
  • Objection intake records
  • Decision deadline tracker
  • Restoration logs after objection upheld
Where this commonly fails
  • Restriction extended past 30 days without resolution
  • Authors not notified or notice in obscure language
  • No record of objection outcome
KISO.2.3
Counter Notice and Restoration

Where the author objects to a restriction and the member cannot confirm rights infringement, content must be restored. Decisions on whether to restore must be recorded with reasoning.

Artefacts an auditor will ask for
  • Counter notice template
  • Restoration decision log
  • Reasoning documentation per case
  • Escalation path to KISO Policy Committee
  • Aggregate restoration metrics
Where this commonly fails
  • Default to keep down without rebuttal review
  • No reasoning written for restoration refusals
  • Escalation path undocumented

Staff Training and Wellbeing

KISO.9.1
Staff Training and Wellbeing

Personnel handling user content must receive training in the Code, applicable law, and wellbeing support due to exposure to distressing material.

Artefacts an auditor will ask for
  • Onboarding and refresher training records
  • Wellbeing program description
  • Counsellor access records
  • Workload monitoring data
  • Anonymous staff feedback summaries
Where this commonly fails
  • Outsourced moderators excluded from wellbeing support
  • Counsellor access slow to schedule
  • No anonymous feedback channel

Transparency

KISOSELF-3
Transparency Reporting and KISO Cooperation

Per South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics: Transparency Reporting and KISO Cooperation. Source-grounded summary control covering authoritative framework structure + key obligations. See manifest + log for detailed mapping.

Artefacts an auditor will ask for
  • Authoritative source-grounded evidence for KISOSELF-3
Where this commonly fails
  • see authoritative source for detailed gap analysis

User Rights

KISOSELF-2
User Rights and Appeals

Per South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics: User Rights and Appeals. Source-grounded summary control covering authoritative framework structure + key obligations. See manifest + log for detailed mapping.

Artefacts an auditor will ask for
  • Authoritative source-grounded evidence for KISOSELF-2
Where this commonly fails
  • see authoritative source for detailed gap analysis
Assembled from the framework's own control set. Every line traces to a control in the graph, so this pack is regenerated rather than written, and stays current as the graph does.

Assembled from the framework’s own control set, so this list is regenerated rather than written and stays current as the graph does. See the South Korea Korea Internet Self-Governance Organisation (KISO) Code of Ethics framework page.