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Cyber Resilience Policy Template for Indonesia

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Key Requirements PROMPT example:

Cyber Resilience Policy

"Need a Cyber Resilience Policy for our mid-sized fintech company operating in Indonesia, with specific provisions for cloud services and mobile banking applications, ensuring compliance with OJK regulations by March 2025."

Document background
The Cyber Resilience Policy serves as a foundational document for organizations operating in Indonesia to establish and maintain robust cybersecurity practices. This policy is essential in today's digital landscape where cyber threats are increasingly sophisticated and regulatory requirements more stringent. The document integrates requirements from key Indonesian regulations, including the PDP Law, EIT Law, and BSSN guidelines, while incorporating international cybersecurity standards. It provides comprehensive guidance on risk management, security controls, incident response, and compliance mechanisms. Organizations should implement this Cyber Resilience Policy to ensure systematic protection of their digital assets, maintain operational resilience, and demonstrate regulatory compliance. The policy is particularly crucial given Indonesia's evolving cybersecurity landscape and the government's increasing focus on digital security regulations.
Suggested Sections

1. Purpose and Scope: Defines the objective of the policy and its applicability within the organization

2. Definitions: Comprehensive glossary of technical terms, regulatory references, and key concepts used throughout the policy

3. Legal Framework and Compliance: Overview of relevant Indonesian laws and regulations the policy adheres to, including PDP Law and EIT Law requirements

4. Governance and Responsibilities: Defines roles and responsibilities for cybersecurity within the organization, including management structure and reporting lines

5. Risk Management Framework: Outlines the approach to identifying, assessing, and managing cyber risks

6. Security Controls and Requirements: Core security measures including access control, encryption, and system security requirements

7. Data Protection and Privacy: Specific measures for protecting personal and sensitive data in compliance with Indonesian PDP Law

8. Incident Response and Reporting: Procedures for detecting, responding to, and reporting security incidents

9. Business Continuity and Disaster Recovery: Procedures for maintaining operations during and after cyber incidents

10. Training and Awareness: Requirements for staff training and cybersecurity awareness programs

11. Compliance Monitoring and Review: Procedures for monitoring compliance and conducting regular policy reviews

12. Enforcement and Penalties: Consequences of policy violations and enforcement procedures

Optional Sections

1. Cloud Security Requirements: Specific requirements for cloud service usage - include for organizations using cloud services

2. Remote Working Security: Security requirements for remote work scenarios - include if organization supports remote work

3. Third-Party Risk Management: Requirements for managing cybersecurity risks from vendors and partners - include if organization relies heavily on third-party services

4. Industry-Specific Controls: Additional controls required for specific industries (e.g., financial services, healthcare) - include based on industry requirements

5. IoT Security: Security requirements for Internet of Things devices - include if organization uses IoT devices

6. International Data Transfer: Requirements for international data transfers - include if organization operates internationally

Suggested Schedules

1. Schedule A: Technical Security Standards: Detailed technical specifications for security controls, including encryption standards, password requirements, and network security configurations

2. Schedule B: Incident Response Plan: Detailed procedures and contact information for incident response

3. Schedule C: Risk Assessment Matrix: Templates and criteria for risk assessment

4. Schedule D: Security Testing Requirements: Specifications for security testing, including penetration testing and vulnerability assessments

5. Schedule E: Compliance Checklist: Detailed checklist for assessing compliance with the policy

6. Appendix 1: Forms and Templates: Standard forms for security incidents, risk assessments, and compliance reporting

7. Appendix 2: Contact Information: List of key security personnel and emergency contacts

8. Appendix 3: Reference Documents: List of related policies, procedures, and regulatory references

Authors

Alex Denne

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

Relevant legal definitions














































Clauses







































Relevant Industries

Financial Services

Healthcare

Technology

E-commerce

Manufacturing

Telecommunications

Government

Education

Retail

Energy

Transportation

Professional Services

Insurance

Media and Entertainment

Relevant Teams

Information Technology

Information Security

Risk Management

Compliance

Legal

Internal Audit

Human Resources

Operations

Digital Transformation

Data Protection

Infrastructure

Business Continuity

Enterprise Architecture

Relevant Roles

Chief Information Security Officer

IT Director

Chief Information Officer

Data Protection Officer

Compliance Manager

Risk Manager

IT Security Manager

Network Administrator

System Administrator

Security Analyst

Information Security Specialist

Cybersecurity Engineer

IT Auditor

Privacy Officer

Chief Technology Officer

Digital Transformation Manager

IT Operations Manager

Industries








Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks, 聽Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination, 聽Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

Cyber Resilience Policy

An internal policy document establishing cybersecurity requirements and controls for organizations operating in Indonesia, ensuring compliance with local data protection and cybersecurity regulations.

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