文/华夏ESG观察联盟 企业介绍 专家点评：惠达卫浴以透明治理和数字化赋能夯实企业根基，把责任写进发展，将卓越治理力转化为品 牌与行业影响力。（施涵-香港大学） 编辑：麻晓超 企业拥有国家级博士后科研工作站、国家认定企业技术中心、国家级企业工业设计中心，获评国家高新 技术企业、国家技术创新示范企业、国家装配式建筑基地企业、国家级绿色工厂、国家级两化融合管理 体系认证企业。 实践案例 惠达卫浴董事会由9名成员组成，其中3名为独立董事，女性董事占比33%。董事会成员背景多元化、专 业覆盖多个学科领域、结构科学合理，有效促进董事会科学决策。董事会下设审计、战略、提名、薪酬 与考核等专门委员会，各委员会的权责明确，充分发挥专业技能。 惠达卫浴依据《信息安全管理规定》《信息分级及保密制度》等制度框架，持续完善全生命周期的管理 机制，包括风险预警、应急响应、实时监控和定期审计，有效提升全员的数据保护能力与合规操作水 平。构建了集制度、技术与人员于一体的综合防护架构，2024年取得 ISO 27001信息安全管理体系国际 认证。建立了包括漏洞扫描、渗透测试和攻防演练在内的多维防御网络，持续识别并修复系统风险点， 核心业务系 ...

Core Viewpoint - The incident involving Huajin Futures highlights significant vulnerabilities in its information security management and emergency response mechanisms, as evidenced by a prolonged system outage lasting 7 hours and 26 minutes, which raised concerns about the company's operational resilience and compliance with regulatory standards [1][2][3]. Group 1: Incident Details - On March 10, 2025, Huajin Futures experienced a software failure that prevented clients from logging into the trading system, leading to substantial risks of financial loss due to the nature of the futures market [1][2]. - The outage lasted for 7 hours and 26 minutes, which is unusually long for such incidents, prompting questions about the company's IT capabilities and emergency response [2][3]. - Regulatory investigations revealed that Huajin Futures failed to adequately protect the incident scene and related evidence during the emergency response, complicating the determination of the incident's root cause [3][4]. Group 2: Industry Implications - The incident reflects broader issues within the futures industry, where many firms face challenges related to IT resource constraints and reliance on external vendors for system maintenance, which can delay response times during critical failures [2][4]. - There is a notable lack of unified data security standards and effective management practices across the industry, leading to increased risks in data security operations [4][5]. - The frequency of regulatory penalties related to internal control failures and information security incidents suggests systemic weaknesses in compliance and risk management practices within the sector [5][6]. Group 3: Regulatory Actions - Huajin Futures has received multiple regulatory penalties in recent years, indicating persistent internal control deficiencies and inadequate compliance with industry regulations [5][6]. - The company was previously penalized for issues related to staff performance and management of third-party relationships, underscoring ongoing challenges in operational oversight [5][6]. - The recent penalties highlight the need for enhanced internal controls and compliance measures to prevent future incidents and protect client interests [6][7].