132
Cybersecurity Guidelines for Digital Financial Asset Trading Providers in Indonesia
No Ref
Domain Sub-Domain Technical Checklist
Status
Cybersecurity Maturity Assessment
55
Cybersecuri- ty Implemen- tation
Conducting an internal review of the maturity report before submitting it to the regulator, including a peer review by external cybersecurity experts to validate the findings and action plan. Submitting maturity assessment reports via secure communication channels to the OJK or relevant authorities, including a summary of key findings, identified risks, and proposed mitigation plans. Actively participating in industry forums and sharing insights with the cybersecurity community to continuously update knowledge and improve internal security programs. Comprehensively documenting all maturity assessment reports, including supporting evidence and remedial actions, and storing these records in a secure and accessible manner for audit or inspection purposes by the OJK.
4.2 (point 5)
Fulfilled Partially Fulfilled Unfulfilled
Description
Cybersecurity Maturity Assessment
56
Cybersecuri- ty Implemen- tation
4.2 (point 5)
Fulfilled Partially Fulfilled Unfulfilled
Description
Cybersecurity Maturity Assessment
57
Cybersecuri- ty Implemen- tation
4.2 (point 5)
Fulfilled Partially Fulfilled Unfulfilled
Description
Cybersecurity Maturity Assessment
58
Cybersecuri- ty Implemen- tation
4.2 (point 5)
Fulfilled Partially Fulfilled Unfulfilled
Description
Made with FlippingBook Ebook Creator