IT Risk Assessment Form

IT Risk Assessment Form Template for Indonesia

Create a bespoke document in minutes, or upload and review your own.

4.6 / 5

4.8 / 5

Let's create your IT Risk Assessment Form

1. Select your governing law and document type:

2. Enter your key requirements:

3. Create your document to edit, review or download

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

"I need an IT Risk Assessment Form for our new cloud-based healthcare management system that will process sensitive patient data in Indonesia, ensuring compliance with both healthcare regulations and the PDP Law, to be implemented by March 2025."

Document background

The IT Risk Assessment Form serves as a critical tool for organizations operating in Indonesia to evaluate and document their technology-related risks while ensuring compliance with local regulations. This document is essential when implementing new systems, conducting periodic risk reviews, or responding to significant changes in the IT environment. The form is structured to address requirements under Indonesian legislation, including the PDP Law and EIT Law, and covers various aspects such as data protection, system security, threat analysis, and compliance verification. It should be used to identify potential risks, assess their impact and likelihood, document existing controls, and develop mitigation strategies. The assessment process helps organizations maintain compliance with Indonesian cybersecurity requirements while protecting their digital assets and stakeholder interests.

Suggested Sections

1. Assessment Information: Basic details including date, assessor name, department, and scope of assessment

2. System Information: Details of the IT system being assessed, including system name, purpose, owner, and technical specifications

3. Data Classification: Classification of data types processed by the system, especially concerning personal data under PDP Law

4. Threat Identification: Identification and listing of potential threats to the system

5. Vulnerability Assessment: Analysis of system vulnerabilities and weaknesses

6. Risk Analysis: Detailed analysis of identified risks including likelihood and impact ratings

7. Current Controls: Documentation of existing security controls and measures

8. Risk Rating: Overall risk ratings based on impact and likelihood assessments

9. Recommendations: Proposed risk mitigation measures and security improvements

10. Compliance Status: Assessment of compliance with relevant Indonesian regulations

Optional Sections

1. Cloud Services Assessment: Additional assessment criteria for cloud-based services, used when the system involves cloud computing

2. Third-Party Integration Risk: Assessment of risks related to third-party system integrations, used when external systems are connected

3. Business Continuity Impact: Analysis of system impact on business continuity, used for critical systems

4. Privacy Impact Assessment: Detailed privacy risk assessment, used when processing sensitive personal data

5. Mobile Application Security: Specific security assessment for mobile applications, used when mobile apps are part of the system

6. IoT Device Security: Security assessment for IoT devices, used when IoT devices are part of the infrastructure

Suggested Schedules

1. Risk Assessment Matrix: Detailed matrix showing risk levels based on impact and likelihood combinations

2. Technical Infrastructure Diagram: Network and system architecture diagrams showing system components

3. Control Checklist: Detailed checklist of security controls and their implementation status

4. Incident Response Procedures: Procedures for responding to identified security incidents

5. Regulatory Compliance Checklist: Checklist of compliance requirements under Indonesian regulations

6. Risk Treatment Plan: Detailed plan for addressing identified risks including timeline and responsibilities

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

Banking and Financial Services

Healthcare

Technology

Telecommunications

Government Services

E-commerce

Education

Insurance

Manufacturing

Professional Services

Retail

Transportation and Logistics

Relevant Teams

Information Security

IT Operations

Risk Management

Compliance

Internal Audit

Data Protection

Infrastructure

Digital Transformation

Legal

IT Governance

Relevant Roles

Chief Information Security Officer

IT Risk Manager

Information Security Analyst

Compliance Manager

IT Auditor

Systems Administrator

Network Security Engineer

Data Protection Officer

IT Director

Risk Assessment Specialist

Security Consultant

IT Operations Manager

Digital Transformation Manager

IT Governance Specialist

Find the exact document you need

Fire Assessment

A technical evaluation of building fire safety conditions and compliance requirements under Indonesian regulations, including risk assessment and improvement recommendations.

tiktok���˰�

How tiktok���˰� reduced drafting time by 75% for a legal firm

Let's create your IT Risk Assessment Form

Authors

Alex Denne

Find the exact document you need

Fire Assessment

Risk Assessment For Restaurant

Risk Assessment Form For Pregnant Employees

Health And Safety Assessment

Fire Safety Risk Assessment

Coshh Risk Assessment

Commercial Risk Assessment

Job Risk Assessment

Water Risk Assessment

Risk Assessment For Schools

Bribery And Corruption Risk Assessment

Pre Job Hazard Assessment

Risk Assessment And Management Plan

Legionella Risk Assessment For Landlords

OHS Assessment

Food Risk Assessment

Occupational Therapy Risk Assessment

Psychology Risk Assessment

Food Defence Risk Assessment

Food Fraud Vulnerability Assessment

Health Risk Assessment

Warehouse Risk Assessment

Travel Risk Assessment

Stress Risk Assessment

Risk Assessment Form

Pregnancy Risk Assessment

Pest Risk Assessment

Infection Control Risk Assessment

Legal Risk Assessment

Functional Risk Assessment

Food Safety Risk Assessment

Finance Risk Assessment

Chemistry Risk Assessment

IT Risk Assessment Form

Security Risk Assessment Form

Information Security Risk Assessment Form

Vendor Risk Assessment Form

Risk Assessment And Control Form

Composite Risk Assessment Worksheet

Risk Management Form

Plant Risk Assessment Form

Deliberate Risk Assessment Worksheet

Operational Risk Management Form

Job Safety Assessment Form

Health Risk Assessment Form

Download our whitepaper on the future of AI in Legal

�ұ�Ծ���’s Security Promise

Your documents are private:

Your documents are protected:

Organizational security

Innovation in privacy:

Want to know more?

Use Cases

tiktok��˰�

How tiktok��˰� reduced drafting time by 75% for a legal firm

�ұ�Ծ��’s Security Promise