Adopt ISO 27001 Across the Globe - Telecommunication company

A fully owned subsidiary of a leading China telecommunication service provider, established since the year 2010 with headquarter in Hong Kong, with over 160 Point of Presents (POPs) as of the year 2018, owning 40+ submarine and terrestrial cable resources worldwide and offerings 260 Destinations with International Roaming service.

At a Glance

ISO/IEC 27001

ISMS Implementation

Information Security and RIsk

Management

PCI DSS

Compliance

What brings them to MXC

To cope with their fast international expansion and they are looking for long term security advisory partner to embed Information Security Management and Risk Management for the assurance the business risk management, customer information protection as well as the compliance of multiple country security compliance requirements by leveraging with international standards such as ISO27001 ISMS and PCI DSS.  

Challenges

  • Lack of internal resources and domain knowledge on Information Security Management
  • Complexity on multi-cultural and regulatory requirement crossing all continentals
  • To manage information security from Hong Kong Headquarter with the key success factors of
    • Manageable
    • Effectiveness (better management of information security/business risk
    • Regulatory Compliance

Results

Maximus or MXC Compliance Advisory Team was appointed as their Information Security Consultant since year 2014 till now

Designed, Developed and Implement a fit-for-purpose Information Security Management System or ISMS to in-line with the international expansion

Certified by Accredited Certification Body since 2014 and Complied with PCI DSS since 2017

Creates an internationally recognized platform for global information exchanges for their telco businesses 

To be able to demonstrates to their stakeholders, business partners and customers a “fit-for-purpose” assurance regarding information security

Continual improvement on information security management on both maturity and effectiveness

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