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Incident Response Audit Program

Incident Response Audit Program Template for Indonesia

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Key Requirements PROMPT example:

Incident Response Audit Program

"I need an Incident Response Audit Program for a medium-sized Indonesian fintech company that complies with OJK regulations and the new PDP Law, with specific focus on customer data protection and third-party service provider assessments."

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Document background
The Incident Response Audit Program serves as a critical tool for organizations operating in Indonesia to evaluate and enhance their security incident handling capabilities. This document becomes necessary when organizations need to assess their readiness to respond to cybersecurity incidents, ensure compliance with Indonesian regulations such as UU PDP 2022 and PP 71/2019, or prepare for regulatory examinations. The program includes comprehensive audit procedures, compliance checkpoints, and evaluation criteria specifically designed to align with Indonesian regulatory requirements while incorporating international best practices. It provides detailed guidance for conducting systematic audits of incident response procedures, team capabilities, documentation, and technical controls, helping organizations identify gaps and improve their incident response maturity.
Suggested Sections

1. 1. Program Overview: Introduction to the audit program, its purpose, scope, and objectives

2. 2. Regulatory Framework: Overview of applicable Indonesian laws and regulations that govern incident response and security audits

3. 3. Audit Methodology: Detailed description of audit approach, techniques, and evaluation criteria

4. 4. Incident Response Framework Assessment: Evaluation criteria for the organization's incident response plan, procedures, and documentation

5. 5. Personnel and Training: Assessment of incident response team structure, roles, responsibilities, and training programs

6. 6. Technology and Infrastructure: Evaluation of technical capabilities, tools, and systems used in incident response

7. 7. Communication and Reporting: Assessment of internal and external communication procedures, including regulatory reporting requirements

8. 8. Testing and Exercises: Evaluation of incident response testing procedures, scenarios, and exercise programs

9. 9. Documentation Review: Assessment of incident response documentation, including policies, procedures, and playbooks

10. 10. Compliance Requirements: Specific compliance checkpoints aligned with Indonesian regulations and industry standards

11. 11. Audit Reporting: Framework for documenting and reporting audit findings, recommendations, and remediation plans

Optional Sections

1. Industry-Specific Requirements: Additional audit requirements for specific sectors (e.g., financial services, healthcare, critical infrastructure)

2. Cloud Service Provider Assessment: Evaluation criteria specific to organizations using cloud services for incident response

3. Third-Party Integration: Assessment of incident response coordination with external security service providers and partners

4. Business Continuity Integration: Evaluation of integration between incident response and business continuity programs

5. International Operations: Additional considerations for organizations operating across multiple jurisdictions

6. Privacy Impact Assessment: Specific focus on personal data handling during incident response, aligned with Indonesian PDP Law

Suggested Schedules

1. Schedule A: Audit Checklist: Detailed checklist of all items to be evaluated during the audit

2. Schedule B: Technical Assessment Templates: Templates for evaluating technical controls and capabilities

3. Schedule C: Interview Questionnaires: Standard questionnaires for different roles within the incident response team

4. Schedule D: Testing Scenarios: Sample scenarios for evaluating incident response capabilities

5. Schedule E: Regulatory Compliance Matrix: Mapping of audit criteria to specific regulatory requirements

6. Schedule F: Report Templates: Standardized templates for documenting audit findings and recommendations

7. Appendix 1: Incident Classification Guide: Guidelines for categorizing and prioritizing different types of security incidents

8. Appendix 2: Key Performance Indicators: Metrics and KPIs for measuring incident response effectiveness

9. Appendix 3: Reference Documents: List of relevant standards, regulations, and best practices

10. Appendix 4: Glossary: Definitions of technical terms and acronyms used in the audit program

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

alex.den.21@genieai.co
Relevant legal definitions




















































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Relevant Industries

Financial Services

Technology

Healthcare

Government

Telecommunications

Energy and Utilities

Manufacturing

Retail

Education

Transportation and Logistics

Critical Infrastructure

E-commerce

Relevant Teams

Information Security

Internal Audit

Compliance

Risk Management

IT Operations

Legal

Quality Assurance

Data Protection

Business Continuity

Security Operations Center

Corporate Governance

Regulatory Affairs

Relevant Roles

Chief Information Security Officer

IT Audit Manager

Compliance Officer

Information Security Manager

Risk Manager

Internal Audit Director

IT Governance Manager

Security Operations Manager

Data Protection Officer

Incident Response Manager

Cybersecurity Analyst

Quality Assurance Manager

Regulatory Compliance Specialist

IT Director

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

Incident Response Audit Program

An audit program framework for evaluating incident response capabilities and regulatory compliance under Indonesian law.

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