134
Cybersecurity Guidelines for Digital Financial Asset Trading Providers in Indonesia
No Ref
Domain Sub-Domain Technical Checklist
Status
Training
63
Cybersecuri- ty Support
Including specific topics such as cold wallet vs. hot wallet management, API security, and consumer digital identity protection in the training curriculum.
4.3.1 (point 2)
Fulfilled Partially Fulfilled Unfulfilled
Description
Training
64
Cybersecuri- ty Support
Carrying out regular training (at least annually) for all employees on information security policies, anti-phishing, account security, and other cyber topics.
4.3.1 (point 3)
Fulfilled Partially Fulfilled Unfulfilled
Description
Training
65
Cybersecuri- ty Support
Organizing in-depth technical training for IT team (e.g., smart contract security, code auditing, attack mitigation techniques in the crypto industry) to ensure that the team is able to manage technical risks and perform accurate recording/ reporting. Conducting regular cyber incident simulations (e.g., DDoS attacks on platforms, ransomware scenarios, token theft, or blockchain infrastructure breaches) to train team responses and refine incident response plans.
4.3.1 (point 3)
Fulfilled Partially Fulfilled Unfulfilled
Description
Training
66
Cybersecuri- ty Support
4.3.1 (point 4)
Fulfilled Partially Fulfilled Unfulfilled
Description
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