128
Cybersecurity Guidelines for Digital Financial Asset Trading Providers in Indonesia
No Ref
Domain Sub-Domain Technical Checklist
Status
Wallet Security
40
Cybersecuri- ty Implemen- tation
Ensuring that the wallet management system is equipped with a Transaction Authorization Policy (TAP) feature aligned with business processes, as well as a multi-party approval scheme (quorum) Recording detailed audit logs for all critical operations on the wallet system (wallet administration and management), and providing an emergency feature to freeze all wallet activities if necessary. with MFA to prevent centralized control. management practices: using HSM or KMS for private key generation and storage, performing encrypted key backups, and establishing key recovery procedures (key backup) in case the keys are lost or damaged. Preparing contingency procedures in the event of bankruptcy of the Provider or wallet provider, including clear consumer account reconciliation and fund distribution scenarios to protect consumers. Adopting secure cryptographic key
4.1.7
Fulfilled Partially Fulfilled Unfulfilled
Description
Wallet Security
41
Cybersecuri- ty Implemen- tation
4.1.7
Fulfilled Partially Fulfilled Unfulfilled
Description
Wallet Security
42
Cybersecuri- ty Implemen- tation
4.1.7
Fulfilled Partially Fulfilled Unfulfilled
Description
Wallet Security
43
Cybersecuri- ty Implemen- tation
4.1.7
Fulfilled Partially Fulfilled Unfulfilled
Description
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