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Policy statements

更新日期:2023 年 09 月 20 日

Business Security Policy Statement

Deloitte & Touche Tohmatsu Limited (Deloitte & Touche) and its affiliated entities, hereinafter referred to as "Deloitte," are committed to safeguarding the business security of the firm and aligning with Deloitte's global security-related policies and the expectations of stakeholders. Deloitte pledges to implement effective management and security maintenance of various business security matters, mitigating the impacts of diverse business security risks, and continuously enhancing its management system. Deloitte will exert utmost effort to uphold the rights and interests of its clients and stakeholders.

Business Continuity Policy Statement

Deloitte aim to provide clients with "stability, security, and reliability" in its services. With the goal of mitigating potential impacts on Deloitte professionals, operations, and official operational sites due to force majeure events or other deliberate disruptions. Deloitte commits to continually enhancing its disaster response capabilities and establishing appropriate business contingency mechanisms to reduce the possibility of business interruptions and enable critical operations to return to a minimally acceptable service level within the designated recovery time objectives in the event of an incident. Deloitte will exert utmost effort to uphold the rights and interests of its clients and stakeholders.

Confidential Information Management Policy Statement

Deloitte pledges to safeguard sensitive information of the firm and its clients and comply with Deloitte's global DPM1570 Privacy Policy and its articulated twelve Privacy Principles, the requirements of Taiwan's Personal Data Protection Act, relevant privacy regulations of other jurisdictions that may pertain to Deloitte’s operations. Deloitte commits to conforming to and implementing effective management and security maintenance of sensitive information. This commitment entails upholding the rights of individuals, facilitating appropriate and lawful utilization of sensitive information, preventing unauthorized access or unlawful breaches of sensitive information, minimizing their resultant impacts, and averting unauthorized access or information disclosures. By doing so, Deloitte will ensure the security of sensitive information and exerts utmost effort to uphold the rights and interests of clients and stakeholders.

Personal Data Management Statement

Deloitte is committed to the effective management and security maintenance of personal data, in accordance with Deloitte's global DPM1570 Privacy Policy and its articulated twelve Privacy Principles, as well as the requirements of Taiwan's Personal Data Protection Act and related regulations. This commitment entails upholding the rights of individuals, facilitating appropriate utilization of personal data, preventing unlawful breaches of personal data, and minimizing their resultant impacts. This statement expressly declares Deloitte's recognition of the importance of personal data management. All colleagues, vendors engaged in business with Deloitte, and their employees or temporary staff, should thoroughly understand the content of this statement and ensure the effective management and security maintenance of personal data, thereby contributing to the Deloitte’s objective of sustainable operation.

Information Security Statement

Deloitte is dedicated to upholding the information security principles across all operational environments. For the safeguarding of Deloitte's information systems and the data stored, processed, transmitted, or disclosed within, comprehensive protection and precautionary measures are implemented. These measures aim to prevent incidents such as destruction, theft, leakage, tampering, misuse, and infringements. Additionally, Deloitte undergoes annual verification by third-party entities to affirm its commitment to information security.

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