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BS 7799-2:2002 Certification

Wipro was the first organization globally to achieve BS 7799-2:2002 Certification (under new standard released on September 2002)

Wipro has well defined and documented security policies, processes and guidelines in place for reasonable protection of information in all the stages of the information life cycle and also for the offshore development centers. Senior management commitment for security, Well documented processes, technological controls along with the continuous user awareness initiatives, constitute some of the critical factors for Wipro’s security program.

Some of the domain areas which are reflected in Wipro’s security policies are risk management, access control, legal compliance, offshore development center security, virus prevention, asset management, business continuity management, and security incident management and user awareness etc to name a critical few. Most of these are considered critical for enabling a safe computing environment at Wipro.

Risk based approach is undertaken for designing and implementing controls on availability and security parameters for IT services and offshore business operations. Some of the salient features in this area include:

Assessment of IT and business level risks on a periodic basis in various levels in the organization
Coverage of risks covering people, process and technology components
Internal and external audits based continuous improvement program
Security advisories and awareness communication to user community and business unit teams based on risk levels, real life incidents and severity of threats
Risk management plans for various types of project lifecycle models

Industry standard access & authorization mechanisms for accessing critical applications are deployed to protect data in addition to advanced controls such as encryption. Users are educated continuously on the various threat factors and ways and means to address the issues for safeguarding intellectual property of Wipro and its customers. Wipro establishes secure mode of wide area connectivity with its customers to fulfill business requirements and customer/Wipro data is handled with utmost care including suitable backup mechanisms and fail safe storage in all Wipro locations. Various regulatory compliance aspects of Wipro’s customers are given importance while designing specific customer based offshore development center solutions. Customer project teams back-up data on a periodic basis within their environment as per specific customer requirements and follow the plan as signed off in the business agreements with the customers.

Some of the physical security measures include imparting education on employee safety practices, constant patrolling of the premises, mandatory check of photo ID at entry, restrictions in visitor movements, and compulsory search of all incoming packages. All identified sensitive areas inside the Wipro premises are access controlled on a need to know and enter basis.
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"Wipro has consistently demonstrated high levels of business and technical knowledge, creativity and delivery excellence. We remain highly satisfied"

Carlos Moreno,
CIO, Skandia,
Germany


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