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【Chinese Only】WePro180: 《保护关键基础设施(电脑系统)条例》行动指南 第一线DYXnet一站式安全「问诊 + 执药」 安全合规快捷方式

News BACK TO PREVIOUS

Sep 26, 2025

香港首條網絡安全法例《保護關鍵基礎設施(電腦系統)條例》(下稱《條例》)將於明年 1 月 1 日實施,涵蓋能源、金融、醫療、運輸、廣播服務及資訊科技等八大關鍵行業。面對新例要求,相關營運者需緊急審視現有系統安全措施,避免因違規面臨高達 500 萬港元的罰款!我們今次請來「AI +雲網安」服務供應商第一線 DYXnet 的網絡安全專家鍾而政(Louis)提供行動指南,助受監管的企業或機構了解如何透過一系列的合規評估及措施,實現資訊安全升級。

《保護關鍵基礎設施(電腦系統)條例》涵蓋八個關鍵行業。

三大核心責任:架構、預防、應變

《條例》清楚要求受監管的營運者履行架構、預防、應變三類責任,Louis 指出:「目的是確保關鍵基礎設施系統安全,防止因電腦系統安全事故造成核心營運損害,影響到社會及經濟層面。」他遂指出三類責任的內容細節:首先,針對架構方面的責任,受監管企業或機構須建立完善的電腦系統安全管理架構,設立由合資格人士領導的專責團隊,負責監督關鍵電腦系統的資訊安全運作。其次,在威脅預防與持續評估方面,企業或機構須於法例生效指定日後 3 個月內提交並實施電腦系統安全管理計劃,包括事故應急計劃,並在首年完成安全風險評估報告,後續每 2 年進行系統審核;若其架構或電腦系統出現重大變更,亦須於 1 個月內通報監管機構。

此外,針對事故通報與應變,如遇影響營運或涉及個人資料洩漏的嚴重事故,則要在知悉事故發生 12 小時內迅速通報,並提交事故紀錄及報告。為確保應變能力,企業或機構每 2 年至少須進行 1 次安全演習,模擬真實攻擊情境,測試團隊的應對效率。

一圖看清:《條例》生效後,受監管的關鍵基礎設施營運者必須負上架構、預防及應變三類責任。

分階段合規策略 一站式「問診 + 執藥」萬無一失

為免受罰,就要交齊功課!但應該如何入手?Louis 以「問診+執藥」作比喻,提出分階段合規策略,「在『問診』階段,首先可以進行合規性評估(Compliance Assessment),快速對照現有措施與《條例》的差距。此外,可透過網絡安全風險評估(Cybersecurity Risk Management)及第三方風險管理(Third-Party Risk Management),全面識別系統、資訊,以及供應鏈風險,釐清潛在威脅與可能造成的損失。進入『執藥』階段,企業或機構就可對症下藥,根據評估結果制定針對性防護策略,強化雲端安全、供應鏈管理、遠端存取控制等關鍵環節,填補合規缺口。」Louis 強調,將「問診」及「執藥」交給同一個服務供應商執行,能確保措施連貫性,避免因溝通落差導致合規漏洞。

事件報告與回應方面,旨在快速應對網絡安全事故及降低對服務的影響,因此需要做好緊急應變計劃(Incident Response Plan)及營運持續管理(Business Continuity Management),即使遇上事故亦可減少損失並快速恢復營運,維持服務連貫性。

Louis 提醒,關鍵基礎設施營運者可採用專業服務供應商完成評估與升級,但要選擇有專業認證的團隊。

差距分析:企業的合規捷徑

對於一些已取得 ISO 27001 資訊安全管理系統認證的企業或機構,Louis 指出:「他們已有一定的安全控制和流程來保護其系統和所擁有的敏感資料,其實此認證的要求與《條例》有不少重疊的部分,企業只需進行合規性評估,針對剩餘差異強化措施,可大幅降低合規性的成本與時間。」這項分析能幫助企業精準掌握需補強的環節,例如事件通報時效、演習頻率等,避免重複投入資源。在事故應變計劃,亦可參考 NIST 的框架,分類嚴重及一般事故,迅速排除及應對事故,這是合規關鍵。

《條例》實施在即,受監管的營運者應立即行動,借助專業服務供應商完成評估與升級,避免因延誤影響營運合規性。第一線的一站式網絡安全服務從各種網絡安全評估、審計,以至制定安全管理計劃及應變計劃、資訊安全解決方案實施及 SOC 安全託管服務等,由計劃到執行,均能量身訂制出合法合規的防護體系,助企業與新法例無縫銜接。而第一線的專家團隊具備 CISSP、CISM、CREST、ISO27001 Lead Auditor、OSCP、CHFI 及 CIH 等國際安全專業認證,結合橫跨各產業的實戰經驗,不僅有效分擔企業 IT 維運壓力,更能建構多層次防禦架構,提升整體資安韌性。

如有興趣了解更多,請在此與第一線網絡安全專家聯繫:https://www.dyxnet.com.cn/hk/get-in-touch/

Source: WePro180 https://www.wepro180.com/%e3%80%8a%e4%bf%9d%e8%ad%b7%e9%97%9c%e9%8d%b5%e5%9f%ba%e7%a4%8e%e8%a8%ad%e6%96%bd%ef%bc%88%e9%9b%bb%e8%85%a6%e7%b3%bb%e7%b5%b1%ef%bc%89%e6%a2%9d%e4%be%8b%e3%80%8b%e8%a1%8c%e5%8b%95%e6%8c%87%e5%8d%97_d/
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