Professional Documents
Culture Documents
*Refer to the SEBI guidelines provided under the Circular on cyber security and cyber resilience.
Overall Approach
Cyber Risk
Deloitte’s Cyber Capability Framework is organized
by key capability areas that cover leading industry
standards. These capability areas are derived based on
Risk-based
Growth / Innovation Operational Efficiency Brand Protection Compliance
Decision Making
Operating
Governance & Oversight Policies & Standards Management Processes Tools & Technology Risk Metrics &
Model Dashboard
The organizational structure, Expectations for the Processes to manage Tools and technology
Componenets committees, and roles & management of information risks in information that support the risk Reports identifying
responsibilities for managing security security risk management management lifecycle risks and performance
information security and oversight and integration of risk across information
with cyber risk security domains;
communicated to
Business
Secure Client Service Delivery
Security
As used in this document, “Deloitte” means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte
LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and
regulations of public accounting.
Circular on cyber security and cyber resilience
SEBI
Vishal Jain
Partner
jainvishal@deloitte.com
No entity in the Deloitte Network shall be responsible for any loss whatsoever
sustained by any person or entity by reason of access to, use of or reliance on,
this material. By using this material or any information contained in it, the user
accepts this entire notice and terms of use.