Organization Name：
（组织名称） Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited
（组织名称） Deloitte & Touche Assurance and Enterprise Risk Services India Private Limited
Organizational Unit：
（组织单位） US India Cyber Risk Services
（组织单位） US India Cyber Risk Services
Maturity Level：
（成熟度） Maturity Level 3
（成熟度） Maturity Level 3
Appraisal End Date：
（评估结束日期） Jul 22, 2016
（评估结束日期） Jul 22, 2016
Lead Appraiser：
（主任评估师） Seshadri Venkatesan
（主任评估师） Seshadri Venkatesan
Sponsor：
（发起人） Naru Navele
（发起人） Naru Navele
- Sampling Summary：
（抽样汇总） -
Sampling Factors: Location (Not Relevant: Most of the projects operate from across locations Hyderabad, Bengaluru and Gurgaon. Same set of standard processes are being used across locations. Work performed does not differ based on locations.)
Customer (Not Relevant: Projects are broadly based on same set of standard processes and minor differences taken care of by tailoring; Not a critical sampling factor.)
Size (Not Relevant: Size is not used to differentiate how the work is performed. Same set of standard processes are used.)
Organizational Structure: Organization has different groups which is likely to have influence on the process and outcomes.
Type of Work (Not Relevant: Within each group, work performed is similar.)Sampling Factor Values: IAM (Organizational Structure): Identity & Access Management basic units
EAI (Organizational Structure): Enterprise Application Integrity basic units
AMS (Organizational Structure): Application Management Services basic units
VCTM (Organizational Structure): Vigilant Cyber Threat Management basic units
S&G (Organizational Structure): Strategy & Governance basic unitsSubgroups: IAM: IAM solutions leverage Deloitte’s IAM Methods to help clients control which employees, customers, partners and suppliers access sensitive corporate resources, and streamline the process of managing the explosion in “digital identities”.
45 People, 7 Basic Units
– IAM
EAI: As organizations rely ever more heavily on enterprise resource planning (ERP) systems and other information and communications technologies, the risks associated with them escalate rapidly. Enterprise Application Integrity team brings specialized skills and experience to your ERP environment, including a deep understanding of segregation of duty requirements, leading practices, the current regulatory environments, and Segregation of Duty and Controls (SOD) vendor technologies.
31 People, 2 Basic Units
– EAI
AMS: The Security Application Management Services (Security AMS) practice delivers functional and technical capabilities across a global platform to continuously deliver on client IT Security Application Management specific services.
106 People, 9 Basic Units
– AMS
VCTM: The Security Application Management Services (Security AMS) practice delivers functional and technical capabilities across a global platform to continuously deliver on client IT Security Application Management specific services.
77 People, 8 Basic Units
– VCTM
S&G: The Security Application Management Services (Security AMS) practice delivers functional and technical capabilities across a global platform to continuously deliver on client IT Security Application Management specific services.
31 People, 5 Basic Units
– S&G
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