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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."
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
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
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
Financial Services
Healthcare
Technology
E-commerce
Manufacturing
Telecommunications
Government
Education
Retail
Energy
Transportation
Professional Services
Insurance
Media and Entertainment
Information Technology
Information Security
Risk Management
Compliance
Legal
Internal Audit
Human Resources
Operations
Digital Transformation
Data Protection
Infrastructure
Business Continuity
Enterprise Architecture
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
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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