Cybersecurity Guideline Digital Financial Asset Trading Pro…

141

Cybersecurity Guidelines for Digital Financial Asset Trading Providers in Indonesia

No Ref

Domain Sub-Domain Technical Checklist

Status

Incident Response Phases

91

Incident Response

Subscribing to threat intelligence feeds to monitor

4.4.1 (point 2)

 Fulfilled  Partially Fulfilled  Unfulfilled

new vulnerabilities and attack patterns relevant to the platform, and encouraging vulnerability information sharing forums among Exchanges to improve industry resilience. Defining procedures for impact management

Description

Incident Response Phases

92

Incident Response

4.4.1 (point 3)

 Fulfilled  Partially Fulfilled  Unfulfilled

(containment) to stop the spread of incidents, prevent

escalation of damage, and protect the overall information technology infrastructure.

Description

Incident Response Phases

93

Incident Response

Setting up procedures to identify, eliminate, and fix the root causes of cyber incidents so that systems are not vulnerable to repeat attacks.

4.4.1 (point 4)

 Fulfilled  Partially Fulfilled  Unfulfilled

Description

Incident Response Phases

94

Incident Response

Establishing procedures to restore affected information systems and digital assets to normal operational conditions by ensuring that integrity, availability, and security have been fully recovered.

4.4.1 (point 5)

 Fulfilled  Partially Fulfilled  Unfulfilled

Description

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