131
Cybersecurity Guidelines for Digital Financial Asset Trading Providers in Indonesia
No Ref
Domain Sub-Domain Technical Checklist
Status
Cybersecurity Maturity Assessment
51
Cybersecuri- ty Implemen- tation
Comparing Exchanges' cybersecurity practices with industry standards and similar organizations to identify areas for improvement, and participating in industry forums (e.g., FS-ISAC, ICSF, CSIRT) to share knowledge about threats and defense strategies. Developing a detailed cybersecurity improvement action plan based on the assessment results, complete with an implementation schedule, people in charge, and a clear budget for technology upgrades and training. Establishing a cycle of continuous improvement in cybersecurity programs by regularly updating assessment criteria and controls based on the latest threat developments and technological advances. Implementing a structured procedure for reporting maturity assessment results to OJK: establishing reporting protocols, using standard forms that cover scope, methodology, findings, and remediation plans, determining reporting frequency, and appointing trained personnel-in-charge to manage the reporting process.
4.2 (point 2)
Fulfilled Partially Fulfilled Unfulfilled
Description
Cybersecurity Maturity Assessment
52
Cybersecuri- ty Implemen- tation
4.2 (point 3)
Fulfilled Partially Fulfilled Unfulfilled
Description
Cybersecurity Maturity Assessment
53
Cybersecuri- ty Implemen- tation
4.2 (point 4)
Fulfilled Partially Fulfilled Unfulfilled
Description
Cybersecurity Maturity Assessment
54
Cybersecuri- ty Implemen- tation
4.2 (point 5)
Fulfilled Partially Fulfilled Unfulfilled
Description
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