Deloitte Critical Infrastructure Security Professional Services

Deloitte Critical Infrastructure Security Professional Services

Security and compliance consulting and implementation ensure services are secure, efficient, and fully compliant.

Security and compliance consulting throughout the lifecycle enhances workload security and stability.

Partner solution Public cloud/HCSO/HCS

Security & Compliance Consulting and Implementation for Companies

Security & Compliance Consulting and Implementation for Companies

Extensive Experience With Cloud Security and Stability in International Projects

Extensive Experience With Cloud Security and Stability in International Projects

A Large, Professional Cybersecurity and Compliance Team

Deloitte has more than 20,000 cybersecurity and privacy professionals worldwide with well-rounded capabilities, including strategy development, compliance, technology implementation, and operations.

Customers Worldwide Across Diverse Industries

Deloitte's cybersecurity and compliance services are available in more than 150 countries and regions, serving more than 2,700 customers in major sectors, including finance, energy, e-government, manufacturing, and healthcare.

Leading Market Share in the Global Security Market

Drawing on thousands of security and compliance projects worldwide, Deloitte has developed reusable architectures in compliance with DJCP MLPS, ISO 27001, privacy protection regulations (for example, GDPR), and industry regulations to help you streamline compliance management.

Cloud Security and Compliance in Any Context

Cloud Security and Compliance in Any Context

Scenario

Complex Regulatory Requirements for Financial Institutions

Security and Compliance of Cloud Migration and Hybrid Clouds

Privacy and Cross-Border Data Compliance

Challenges
  • Banks often face internal compliance requirements, local regulations, and cross-border regulations.
  • Frequent compliance checks across business lines leave organizations pressed for time.
  • Inconsistent internal standards drive up compliance costs.
  • Enterprises are accelerating their migration to cloud and multi-cloud architectures, but traditional security controls and compliance requirements cannot be adapted easily.
  • Without a unified view of cloud permissions, data flows, and logs, organizations struggle to demonstrate cloud compliance in audits.
  • Companies operating across regions have to comply with local privacy regulations and cross-border data transfer requirements.
  • Data classification and grading, access control, and approval processes are not well developed.
Solution
  • Establish a corporate-level security and compliance governance system, a standard framework that enforces unified policies, processes, and control requirements.
  • Identify differences between local regulations and international standards, and develop a remediation plan.
  • Use tools to solidify compliance checks, store evidence, and generate reports for internal and external audits.
  • Design a cloud architecture with intrinsic security and compliance, including the account system, network partitions, access control, and logging and audit policies.
  • Develop a compliance control matrix mapping DJCP MLPS, ISO, and internal policies for the cloud environment, and integrate it into cloud security baselines and templates. 
  • Count data assets. Establish a unified data map and sensitive data catalog.
  • Design a privacy and data compliance control system.
  • Develop assessment and approval processes, supported by technical controls. 
Benefits
  • The compliance rectification period can be significantly shortened, easing the burden of multi-party inspections.
  • The risks of fines and compliance incidents can be mitigated to enhance supervision and market confidence.
  • Unified corporate internal control standards can be enforced to reduce compliance management costs in the long run. 
  • The cloud environment is visible, controllable, and auditable, helping organizations meet supervision and third-party audit requirements more easily.
  • Cloud misconfigurations and security incidents on the cloud can be reduced, accelerating service migration and strengthening confidence.
  • Templates can be reused to reduce compliance costs and allow you to migrate systems to the cloud faster. 
  • The legal and reputational risks from privacy breaches and cross-border data violations are mitigated.
  • The transparency and controllability of data use are improved.
  • Companies can quickly complete compliance assessment and implementation when expanding business in a new region. 

Complex Regulatory Requirements for Financial Institutions

Challenges
  • Banks often face internal compliance requirements, local regulations, and cross-border regulations.
  • Frequent compliance checks across business lines leave organizations pressed for time.
  • Inconsistent internal standards drive up compliance costs.
Solution
  • Establish a corporate-level security and compliance governance system, a standard framework that enforces unified policies, processes, and control requirements.
  • Identify differences between local regulations and international standards, and develop a remediation plan.
  • Use tools to solidify compliance checks, store evidence, and generate reports for internal and external audits.
Benefits
  • The compliance rectification period can be significantly shortened, easing the burden of multi-party inspections.
  • The risks of fines and compliance incidents can be mitigated to enhance supervision and market confidence.
  • Unified corporate internal control standards can be enforced to reduce compliance management costs in the long run. 

Security and Compliance of Cloud Migration and Hybrid Clouds

Challenges
  • Enterprises are accelerating their migration to cloud and multi-cloud architectures, but traditional security controls and compliance requirements cannot be adapted easily.
  • Without a unified view of cloud permissions, data flows, and logs, organizations struggle to demonstrate cloud compliance in audits.
Solution
  • Design a cloud architecture with intrinsic security and compliance, including the account system, network partitions, access control, and logging and audit policies.
  • Develop a compliance control matrix mapping DJCP MLPS, ISO, and internal policies for the cloud environment, and integrate it into cloud security baselines and templates. 
Benefits
  • The cloud environment is visible, controllable, and auditable, helping organizations meet supervision and third-party audit requirements more easily.
  • Cloud misconfigurations and security incidents on the cloud can be reduced, accelerating service migration and strengthening confidence.
  • Templates can be reused to reduce compliance costs and allow you to migrate systems to the cloud faster. 

Privacy and Cross-Border Data Compliance

Challenges
  • Companies operating across regions have to comply with local privacy regulations and cross-border data transfer requirements.
  • Data classification and grading, access control, and approval processes are not well developed.
Solution
  • Count data assets. Establish a unified data map and sensitive data catalog.
  • Design a privacy and data compliance control system.
  • Develop assessment and approval processes, supported by technical controls. 
Benefits
  • The legal and reputational risks from privacy breaches and cross-border data violations are mitigated.
  • The transparency and controllability of data use are improved.
  • Companies can quickly complete compliance assessment and implementation when expanding business in a new region. 

One-stop Critical Infrastructure Compliance Solution

One-stop Critical Infrastructure Compliance Solution

Critical Infrastructure Compliance Assessment

We identify and define your core systems based on the latest infrastructure regulations.

Through rigorous surveys and analysis, we identify where your current infrastructure stands versus where the law requires it to be.

You will receive a Critical Infrastructure Compliance Risk Assessment Report that describes risk items, their priorities, and a compliance plan.

Critical Infrastructure Compliance Management

Strategic planning and construction are driven by compliance risk assessments.

A dedicated compliance system provides a foundation for proactive security measures and the creation of structured emergency plans.

Detailed analysis of cloud architecture reveals potential weaknesses and vulnerabilities.

Privacy Compliance Management Center (PCMC)

We help ensure compliance with the Data Security Law and Personal Information Protection Law throughout the privacy and data security lifecycles.

Creation and management of data and personal information assets support data classification, grading, and sensitive data identification.

Automatic privacy impact assessments and risk identification help with compliance gap analysis and rectification tracking.

Join Hands With Industry Partners for Faster Development

Join Hands With Industry Partners for Faster Development

Deloitte Advisory (Hong Kong) Limited

As an integral part of Deloitte's global network, Deloitte Advisory (Hong Kong) Limited delivers comprehensive high-quality services for multinational corporations, local businesses, and institutions, drawing on its professional capabilities and deep industry experience.

  • Deloitte Advisory (Hong Kong) Limited

    As an integral part of Deloitte's global network, Deloitte Advisory (Hong Kong) Limited delivers comprehensive high-quality services for multinational corporations, local businesses, and institutions, drawing on its professional capabilities and deep industry experience.

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