Application Security Risk Assessment

Application Security Risk Assessment Template for Indonesia

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Key Requirements PROMPT example:

"I need an Application Security Risk Assessment contract for a fintech company in Jakarta, covering our new mobile payment application and ensuring compliance with OJK regulations, with the assessment to be completed by March 2025."

Document background

This Application Security Risk Assessment agreement is essential for organizations operating in Indonesia that need to evaluate and verify the security posture of their software applications. The document becomes particularly relevant in light of Indonesia's strengthening cybersecurity framework, including the PDP Law of 2022 and various sector-specific regulations. It provides a comprehensive framework for conducting security assessments, detailing the methodology, scope, and deliverables while ensuring compliance with Indonesian data protection and cybersecurity requirements. The agreement is typically used when organizations need to assess new applications, conduct periodic security reviews, meet regulatory compliance requirements, or respond to specific security concerns. It includes provisions for risk identification, vulnerability assessment, security control evaluation, and detailed reporting, all within the context of Indonesian legal requirements and international security standards.

Suggested Sections

1. Parties: Identification of the assessing party (security assessor) and the client organization, including their legal details and authorized representatives

2. Background: Context of the security assessment requirement, including any regulatory compliance needs and general purpose of the assessment

3. Definitions: Detailed definitions of technical and legal terms used throughout the agreement

4. Scope of Assessment: Detailed description of the applications, systems, and components to be assessed, including boundaries and exclusions

5. Assessment Methodology: Description of the security testing approach, standards followed, and assessment techniques to be employed

6. Duration and Timeline: Timeframe for the assessment, including key milestones and delivery dates

7. Responsibilities and Access Rights: Specific duties of both parties, including access provisions, support requirements, and coordination procedures

8. Confidentiality and Data Protection: Provisions for handling sensitive information and compliance with Indonesian data protection laws

9. Deliverables: Detailed description of assessment reports, documentation, and other outputs to be provided

10. Security Incident Handling: Procedures for handling and reporting any security incidents discovered during the assessment

11. Fees and Payment Terms: Financial terms, payment schedule, and any conditional payments based on milestones

12. Limitation of Liability: Boundaries of legal responsibility and liability caps for both parties

13. Governing Law and Dispute Resolution: Specification of Indonesian law as governing law and dispute resolution procedures

Optional Sections

1. Business Continuity Provisions: Required when assessment involves critical systems or could impact business operations

2. Third-Party Tools and Software: Include when specific security testing tools or software will be used during the assessment

3. Cloud Service Provider Considerations: Required when applications being assessed are hosted on cloud platforms

4. Regulatory Compliance Specific Requirements: Include when assessment must meet specific regulatory standards (e.g., OJK requirements for financial applications)

5. Post-Assessment Support: Optional section for defining any post-assessment consultation or support services

6. Re-testing Provisions: Include when agreement covers potential re-testing after remediation

7. International Data Transfer: Required when assessment involves cross-border data transfers

Suggested Schedules

1. Schedule A - Technical Scope Details: Detailed technical specifications of systems to be assessed, including architecture diagrams and system components

2. Schedule B - Assessment Methodology Details: Comprehensive testing methodology, including specific security testing procedures and standards

3. Schedule C - Testing Tools and Technologies: List of approved security testing tools and technologies to be used

4. Schedule D - Reporting Templates: Templates and formats for various reports and documentation to be delivered

5. Schedule E - Service Level Agreement: Specific performance metrics and service levels for the assessment process

6. Appendix 1 - Compliance Requirements: Detailed regulatory and compliance requirements applicable to the assessment

7. Appendix 2 - Security Controls Checklist: Checklist of security controls to be assessed based on relevant standards

8. Appendix 3 - Communication Protocol: Detailed procedures for communication and escalation during the assessment

Authors

Alex Denne

Head of Growth (Open Source Law) @ tiktok��˰� | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co

Relevant legal definitions

Clauses

Relevant Industries

Financial Services

Banking

Insurance

Healthcare

E-commerce

Technology

Telecommunications

Government

Education

Manufacturing

Energy

Transportation

Retail

Professional Services

Relevant Teams

Information Security

Risk Management

Legal

Compliance

IT Operations

Software Development

Quality Assurance

Procurement

Internal Audit

Data Protection

Project Management

Information Technology

Vendor Management

Relevant Roles

Chief Information Security Officer (CISO)

IT Security Manager

Risk Management Director

Compliance Officer

Information Security Analyst

Security Assessment Specialist

Application Security Engineer

IT Director

Chief Technology Officer (CTO)

Data Protection Officer

Security Consultant

IT Audit Manager

Project Manager

Legal Counsel

Procurement Manager

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