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BilgeQor

安全案例

亞太地區的安全服務案例

已完成的安全審查、加固及顧問服務的結構化摘要,覆蓋我們的各個市場。

本頁所有案例均為真實已完成的項目。客戶名稱及識別資訊因保密要求不予披露。成果僅在已確認的服務範圍內描述。

34項目
6參與類型
68市場
16行業
服務
行業
情境
已完成案例
行業: 金融服務地區: 澳大利亞
基本八項基線審查 — 標準套餐真實已完成案例 · 客戶資料因保密要求不予披露

一家金融服務公司在準備續保網絡保險時,需要對照基本八項框架對其管控措施進行結構化審查。內部團隊缺乏專屬資源,無法在不中斷日常運營的情況下獨立開展評估。

服務範圍

依據澳大利亞信號局基本八項框架,對八項緩解策略進行審查。評估範圍涵蓋該組織主要生產環境及管理訪問控制,範圍在工作開始前已以書面形式確認。

審查內容

  • 主要終端的應用程式控制配置
  • 面向互聯網服務的補丁應用覆蓋情況
  • Office 宏配置與策略控制
  • 用戶應用程式加固設置
  • 管理權限分配限制
  • 範圍內資產的作業系統補丁及時性
  • 管理員帳戶的多因素認證覆蓋情況
  • 每日備份配置及恢復流程測試

交付成果

  • 書面基線審查報告,含每項策略的成熟度評級
  • 按推薦修復順序排列的優先問題清單
  • 適合呈交董事會或保險方的執行摘要
  • 每項需整改發現的修復指導說明

不包含內容

  • ×滲透測試或主動漏洞利用嘗試
  • ×審查既定範圍邊界以外的基礎設施
  • ×簽發認證或合規證書
  • ×持續監控或託管安全服務

工作完成後的變化

該組織將審查報告提交給網絡保險方,作為當前管控狀態的憑證。內部團隊利用問題清單對下季度修復工作進行了優先級排序,並於六個月後申請後續再評估。

建議下一步

修復完成後進行基本八項再評估,或通過每月安全顧問服務獲得持續指導。

基本八項基線審查

我們為何發布這些摘要

安全服務買家在做出承諾之前需要了解他們購買的內容。這些案例描述了服務範圍、交付內容以及未包含的內容,幫助您評估該服務是否適合您的情況。

如何閱讀這些案例

有根據的證明,不誇大其詞

每個安全案例都是真實完成的客戶項目。為保障保密性,客戶名稱及可識別的營運細節均不公開。案例展示觸發原因、確認範圍、審查領域、交付物、邊界和後續步驟,幫助買家了解 BilgeQor 如何將風險背景轉化為實用的 Security File。

範圍已確認

每個案例都從書面確認的範圍開始,而非開放式承諾。

證據有記錄

交付物以記錄、摘要、發現和修復建議的形式呈現。

邊界清晰

示例不涉及客戶名稱、認證聲明、審計批准或保證結果。

了解交付方式
安全審查
網站與系統加固
應用安全
顧問與恢復
安全審查
9

安全審查

針對企業評估安全態勢的結構化基線與框架評估服務。

行業:專業服務地區: 香港盡職調查
中小企網絡安全準備審查
SME Cybersecurity Readiness Review — Standard tier

情況說明

A professional services firm handling confidential client documentation for enterprise accounts needed to demonstrate security readiness to prospective clients conducting vendor due diligence. Partners required a structured evidence base covering access controls, endpoint practices, and data handling procedures before a major client engagement.

服務範圍

Review of the firm's primary workstation environment, email and file-sharing configuration, administrative access controls, and data handling procedures. Assessment mapped findings to practical remediation priorities. Scope was defined and confirmed in writing before work commenced.

時間安排與工作模式

Review completed within ten business days of scope confirmation. No on-site access required. All review conducted remotely against agreed documentation and platform configuration evidence.

審查內容

  • Email platform security configuration and phishing exposure controls
  • File-sharing and cloud storage access controls and external sharing policies
  • Administrative privilege assignment across workstation and platform accounts
  • Multi-factor authentication coverage for business-critical accounts
  • Endpoint patch currency and software update practices
  • Data handling and offboarding procedures for staff and contractor access

交付成果

  • Written readiness review report with prioritised findings
  • Executive summary suitable for client-facing due diligence review
  • Remediation priority list with recommended action sequence
  • Guidance notes for each finding requiring attention

工作完成後的變化

該公司將執行摘要作為供應商問卷回覆的佐證文件。內部合夥人在客戶項目開始前落實了優先級最高的存取控制改進,並討論了用於持續季度審查的後續顧問服務。

不包含內容

×Penetration testing or active exploitation attempts×Server infrastructure or network perimeter review×Certification or compliance certification issuance×Ongoing monitoring or managed security services

建議下一步

Monthly Security Advisory for structured ongoing guidance, or a scheduled re-assessment after implementing priority findings.

中小企網絡安全準備審查
行業:醫療技術地區: 新加坡合規要求
中小企網絡安全準備審查
SME Cybersecurity Readiness Review — Standard tier

情況說明

A medical technology company preparing to onboard its platform into hospital procurement systems in Singapore required a security baseline review. The procurement process required security evidence covering access controls, data handling, and endpoint practices before the vendor evaluation panel would proceed.

交付成果

  • Written baseline review report with prioritised findings
  • Executive summary suitable for hospital procurement review

4 ×

建議下一步

Monthly Security Advisory for ongoing posture visibility, or a re-assessment after implementing priority findings.

中小企網絡安全準備審查
行業:房地產科技地區: 馬來西亞業務增長
中小企網絡安全準備審查
SME Cybersecurity Readiness Review — Standard tier

情況說明

A property technology company scaling its rental platform across multiple Malaysian cities was approached by a developer partner network for a security baseline review as a condition of joining their referral programme. The team needed structured evidence of their security controls before the partnership agreement could be progressed.

交付成果

  • Written baseline review report with prioritised findings
  • Executive summary suitable for partner due diligence review

4 ×

建議下一步

Monthly Security Advisory for structured ongoing guidance, or re-assessment after implementing priority findings.

中小企網絡安全準備審查
政府相關服務新西蘭合規要求
中小企網絡安全準備審查

A services company providing administrative and data processing support to government agencies in New Zealand was required to meet a baseline security standard as part of vendor panel renewal. The organisation needed an independent review of their controls environment to satisfy the panel's annual security attestation requirement.

教育科技印度尼西亞合規要求
中小企網絡安全準備審查

An education technology company serving Indonesian institutions required a baseline security review as part of an institutional procurement process. The platform handled student learning data and required structured security evidence before onboarding to a national education programme vendor list.

保險與風險澳大利亞年度續期
基本八項基線審查

An insurance and risk advisory company required an annual security controls review as part of their internal governance obligations and in preparation for professional indemnity insurance renewal. The company handled sensitive client financial and risk documentation and leadership required an independent review before completing the renewal application.

零售 / 消費泰國業務增長
中小企網絡安全準備審查

A retail technology company operating a multi-channel platform in Thailand required a baseline security review as its data processing footprint expanded to include new third-party integrations. The operations team identified that rapid growth had outpaced their internal visibility into access controls and data handling practices.

媒體與出版越南業務增長
中小企網絡安全準備審查

A media and publishing company in Vietnam preparing to onboard its first enterprise advertising clients was required to complete a vendor security assessment as part of the client's procurement process. The organisation needed a structured review of their controls environment before the advertising agreement could be executed.

網站與系統加固
9

網站與系統加固

針對網絡應用和基礎設施的實操配置加固與驗證服務。

行業:電子商務地區: 新加坡上線前
網站安全加固
網站安全加固 — 標準套餐

情況說明

一家電子商務營運商在自定義技術棧上啟動新店鋪前,需要進行上線前安全加固。團隊具備開發能力,但在上線前缺乏專職安全資源對配置進行審查。

服務範圍

對面向生產的 Web 應用程式進行安全加固,涵蓋伺服器配置、HTTP 安全回應標頭實施、認證流程審查及依賴項版本檢查。範圍僅限於該單一應用實例及其相關基礎設施層。

時間安排與工作模式

審查在八個工作日內完成。實施優先發現後,應用具備上線條件。修復後確認審查在重新提交後三個工作日內完成。

審查內容

  • HTTP 安全回應標頭配置與策略設置
  • TLS/SSL 配置及憑證鏈
  • 認證流程與會話管理控制
  • 第三方依賴項版本及已知漏洞狀態
  • 管理訪問控制與憑證洩露檢查
  • 錯誤處理與信息披露審查

交付成果

  • 按嚴重程度分類發現的加固報告
  • 含實施指導的配置建議
  • 供開發團隊使用的修復清單
  • 修復後確認審查(含一次複核)

工作完成後的變化

優先發現在上線日期前完成修復。團隊將加固清單作為後續應用部署的範本。修復後確認審查未發現任何嚴重問題。

不包含內容

×協議範圍外的後端 API 端點×第三方支付閘道內部安全審查×移動應用配套程式×加固項目結束後的持續監控

建議下一步

針對配套移動應用進行應用安全審查,或通過每月安全顧問服務獲得持續運營支持。

網站安全加固
行業:SaaS / 科技地區: 越南盡職調查
網站安全加固
Website Security Hardening — Standard tier

情況說明

A SaaS startup preparing to onboard its first enterprise clients was asked to provide security evidence as part of procurement review. The platform had been built iteratively without a dedicated security review. The founding team needed a structured hardening engagement to identify and resolve configuration gaps before the onboarding deadline.

交付成果

  • Hardening report with findings categorised by severity and priority
  • Configuration recommendations with step-by-step implementation guidance

4 ×

網站安全加固

建議下一步

App Security Review for the API layer and any mobile client, or Monthly Security Advisory for structured ongoing guidance.

網站安全加固
行業:金融科技地區: 菲律賓合規要求
網站安全加固
Website Security Hardening — Standard tier

情況說明

A fintech startup operating a digital lending platform was preparing documentation for a regulatory review cycle. The platform's technical team identified that its web application configuration had not been formally reviewed since initial deployment. Leadership required a structured hardening engagement to identify and remediate configuration gaps before the regulatory submission deadline.

交付成果

  • Hardening report with findings categorised by severity and priority
  • Configuration recommendations with implementation guidance

4 ×

網站安全加固

建議下一步

App Security Review for any mobile client, or Monthly Security Advisory for ongoing operational guidance.

網站安全加固
房地產科技香港上線前
網站安全加固

A property technology company preparing to launch its rental platform required pre-launch security hardening. The platform handled agent credentials and property transaction documentation. The founding team needed a structured hardening engagement before enabling external user access.

運營與物流印度尼西亞業務增長
網站安全加固

A logistics technology company scaling its fleet management platform to serve enterprise clients required pre-enterprise-onboarding security hardening. The team's enterprise prospects had requested security evidence as part of their vendor evaluation. The organisation needed a structured hardening engagement to address identified gaps before the onboarding window.

醫療技術馬來西亞上線前
網站安全加固

A healthcare technology company building a patient appointment and records platform required security hardening before enabling access for clinical partners. The team had developed the platform rapidly and needed a structured review of its configuration before moving from closed beta to external clinical access.

教育科技新西蘭上線前
網站安全加固

An education technology company preparing to deploy its learning platform to institutional clients required pre-deployment security hardening. The institution's IT team required security evidence covering the platform's configuration and data handling before access would be provisioned for student accounts.

專業服務澳大利亞盡職調查
網站安全加固

A management consultancy firm operating a client engagement platform was required by an enterprise client to provide security evidence of their web platform configuration before a multi-year advisory contract could be executed. The firm's platform handled engagement documentation and client-sensitive communications.

媒體與出版新加坡盡職調查
網站安全加固

A media and publishing company operating a content distribution platform was approached by an enterprise advertiser requiring a security review of the platform as part of their programmatic advertising vendor onboarding process. The company's technical team needed a structured hardening engagement to provide the required security documentation.

應用安全
9

應用安全

為準備分發或合規的團隊提供移動和網絡應用安全審查。

行業:醫療技術地區: 馬來西亞合規要求
Web 及應用安全審查
Web 及應用安全審查 — 標準套餐

情況說明

一家醫療技術提供商在向臨床從業者分發移動應用前,需要進行安全審查。客戶領導層將法規準備度和患者數據處理列為優先事項。

服務範圍

對移動臨床管理應用進行安全審查,涵蓋應用二進制文件、API 通信層以及認證與數據存儲實施。iOS 和 Android 版本均在商定範圍內進行審查,參照 OWASP Mobile Top 10 作為參考框架。

時間安排與工作模式

在收到已商定應用版本及 API 文件後十四個工作日內交付。所有審查均通過遠端方式進行,無需訪問生產環境。

審查內容

  • 應用二進制文件及已知漏洞模式的靜態分析
  • API 通信安全,含傳輸層與認證
  • 患者數據存儲方案與本地設備加密
  • 認證與會話令牌管理
  • 第三方 SDK 和庫版本及時性
  • 應用生命週期各狀態下的敏感數據處理

交付成果

  • 附發現事項及嚴重程度分類的移動端安全審查報告
  • OWASP Mobile Top 10 覆蓋情況摘要
  • 每項發現的開發者可用修復指導
  • 數據處理評估與建議

工作完成後的變化

開發團隊在向臨床用戶分發前完成了高危及嚴重發現的修復。審查報告在內部治理審查期間被作為參考依據。隨後啟動了護理計劃顧問服務,用於定期審查和書面後續行動,而不是持續的應用監控或響應覆蓋。

不包含內容

×後端基礎設施滲透測試×超出商定 API 範圍的第三方 EMR 整合安全審查×法規合規認證或批准×審查結束後的持續應用監控

建議下一步

通過每月安全顧問服務維持持續安全狀態,或在應用主要版本變更後進行再評估。

Web 及應用安全審查
行業:金融科技地區: 菲律賓合規要求
Web 及應用安全審查
Web & App Security Review — Standard tier

情況說明

A payments fintech preparing for a Bangko Sentral ng Pilipinas-related reporting cycle needed an independent security assessment of their mobile application. The app handled payment credentials and transaction data. Leadership needed a structured review to identify exposure before submitting operational documentation.

交付成果

  • Mobile security review report with findings and severity classification
  • OWASP Mobile Top 10 coverage summary

4 ×

Web 及應用安全審查

建議下一步

Monthly Security Advisory for ongoing compliance posture support, or re-assessment after significant application version changes.

Web 及應用安全審查
行業:SaaS / 科技地區: 新加坡盡職調查
Web 及應用安全審查
Web & App Security Review — Standard tier

情況說明

A SaaS company serving enterprise clients across selected markets was required by a new enterprise client to complete an independent security review of its API layer before a data processing agreement could be executed. The platform exposed customer data through a set of REST APIs and leadership needed a structured review to identify and remediate exposure before the contractual deadline.

交付成果

  • API security review report with findings and severity classification
  • Developer-ready remediation guidance for each finding

4 ×

Web 及應用安全審查

建議下一步

Monthly Security Advisory for structured ongoing API and platform security, or re-assessment after major API version changes.

Web 及應用安全審查
保險科技澳大利亞年度續期
Web 及應用安全審查

An insurance technology company building a mobile insurance management application was approaching its annual insurance renewal cycle. The application handled policyholder data and renewal documentation. The team's underwriter requested a security review of the mobile application as part of the professional indemnity renewal process.

運營與物流印度尼西亞業務增長
Web 及應用安全審查

A logistics technology company deploying a mobile driver and fleet management application to enterprise clients required a security review before enabling access for the enterprise fleet. The client's procurement team required independent security evidence of the mobile application before the enterprise deployment could proceed.

教育科技泰國上線前
Web 及應用安全審查

An education technology company preparing to distribute its student learning application to institutional partners required a pre-distribution security review. The institutional partner's IT policy required independent security evidence before the application could be distributed to enrolled students.

零售 / 消費越南上線前
Web 及應用安全審查

A retail company preparing to launch a consumer mobile shopping application required a pre-launch security review. The application handled customer account credentials, order history, and payment initiation. The founding team wanted structured security evidence before enabling the first customer-facing release.

房地產科技香港盡職調查
Web 及應用安全審查

A property technology company building a mobile application for agent and landlord use was required by a major property developer partner to complete an independent security review before the application could be distributed to the developer's agent network. The application handled property listing data and agent access credentials.

媒體與出版新西蘭上線前
Web 及應用安全審查

A media company preparing to launch a consumer mobile application for news and content delivery required a pre-launch security review. The application handled subscriber account credentials and payment initiation for premium content access. The team required structured security evidence before enabling the public launch.

顧問與恢復
6

顧問與恢復

為運營安全團隊提供持續顧問支持和結構化事件恢復服務。

行業:運營與物流地區: 印度尼西亞持續顧問
每月安全顧問
每月安全顧問 — 標準套餐

情況說明

一家在多個城市擴展業務的物流技術公司,需要結構化的安全指導,但不需要全職安全人員的成本。該公司近期經歷了憑證洩露事件,希望獲得系統性的顧問支持。

服務範圍

涵蓋該組織 Web 平台、內部工具及團隊安全實踐的持續月度顧問服務。顧問範圍在入職時確定,每季度可在商定邊界內進行調整。非託管安全服務——僅提供顧問和指導。

時間安排與工作模式

持續月度服務。初始入職在確認後一週內完成。月度顧問會議按固定週期安排。服務以滾動月度方式運營,每季度進行範圍審查。

審查內容

  • 按商定控制集對安全狀態進行每月審查
  • 範圍內系統的補丁與更新及時性審查
  • 每季度訪問控制與權限審查
  • 基於客戶提供日誌的事件與警報審查
  • 與行業相關的新興威脅團隊指導

交付成果

  • 含觀察事項和建議行動的月度顧問簡報
  • 季度安全狀態摘要報告
  • 每次審查週期後的優先行動清單
  • 範圍內時效性問題的直接顧問渠道

工作完成後的變化

團隊以月度顧問簡報為操作指南,建立了結構化的補丁審查流程。第一季度發現的訪問控制問題在下次審查週期前完成了修復。在初始三個月期限後,該服務續約繼續。

不包含內容

×商定顧問時間外的主動事件響應或緊急支持×滲透測試或主動安全評估×託管檢測與響應或實時監控×安全架構設計或實施服務

建議下一步

續簽顧問服務,或進行定期基線審查以獲得更正式的安全狀態評估。

每月安全顧問
行業:零售 / 消費地區: 泰國持續顧問
每月安全顧問
Monthly Security Advisory — Standard tier

情況說明

A retail technology operator running a loyalty platform and e-commerce integration needed structured monthly security guidance as their data processing footprint expanded across multiple channels. The team had growing privacy obligations and wanted an advisory partner to maintain visibility without the cost of a dedicated security function.

交付成果

  • Monthly advisory brief with observations and recommended actions
  • Quarterly posture summary with trend observations

4 ×

每月安全顧問

建議下一步

Advisory renewal, or a structured App Security Review for the loyalty platform application layer.

每月安全顧問
行業:科技 / 初創企業地區: 新西蘭安全事件
事件恢復衝刺
Incident Recovery Sprint — Standard tier

情況說明

A SaaS startup discovered evidence of unauthorised access in their production environment following a credential stuffing incident. Customer data may have been exposed. The founding team needed immediate triage support, containment guidance, and a structured recovery roadmap before customer communication and regulatory notification deadlines.

交付成果

  • Initial triage report with confirmed and suspected compromise scope
  • Visible risk map with prioritised immediate actions

5 ×

事件恢復衝刺

建議預約探索電話

建議下一步

Monthly Security Advisory for structured ongoing security posture, or a Baseline Review after full recovery to assess control improvements.

事件恢復衝刺
金融科技新加坡持續顧問
每月安全顧問

A fintech company operating a payments and lending platform initiated a Monthly Security Advisory engagement following a period of rapid product growth. The team had expanded their engineering headcount and onboarded several enterprise clients within a twelve-month period. Leadership identified the need for structured ongoing security visibility without the cost of a dedicated security hire.

醫療技術菲律賓安全事件
事件恢復衝刺

A healthcare technology company discovered indicators of unauthorised access to a patient-facing application following unusual authentication activity reported by clinical staff. The founding team needed immediate triage support, containment guidance, and a structured recovery roadmap before the clinical partner notification deadline.

SaaS / 科技馬來西亞持續顧問
每月安全顧問

A SaaS company scaling its B2B platform to serve regional enterprise clients initiated a Monthly Security Advisory engagement after an enterprise client's procurement team raised security posture questions during onboarding. The founding team needed structured ongoing security guidance to maintain credible security documentation for enterprise procurement cycles without a dedicated internal resource.

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