Cybersecurity Guideline Digital Financial Asset Trading Pro…

143

Cybersecurity Guidelines for Digital Financial Asset Trading Providers in Indonesia

No Ref

Domain Sub-Domain Technical Checklist

Status

Incident Response Phases

99

Incident Response

Notifying consumers and partners about the incident in a transparent manner, including the actions taken to protect their data and prevent similar incidents in the future. Integrating digital forensic process into incident response to ensure that evidence of attacks is identified and secured, and conducting post-incident analysis to assess the impact and prevent further attacks. Allocating adequate resources and tools for the IR team, including SIEM platforms, SOAR (automated response) solutions, as well as Endpoint Detection and Response (EDR), and ensuring that team members participate in continuous professional training. Utilizing an automated monitoring system to detect anomalies in real time and automatically executing response steps according to the incident playbook when threats are detected.

4.4.1 (point 6)

 Fulfilled  Partially Fulfilled  Unfulfilled

Description

Incident Response Phases

100

Incident Response

4.4.1 (point 6)

 Fulfilled  Partially Fulfilled  Unfulfilled

Description

Resource Allocation

101

Incident Response

4.4.2

 Fulfilled  Partially Fulfilled  Unfulfilled

Resource Allocation

102

Incident Response

4.4.2 (point 1)

 Fulfilled  Partially Fulfilled  Unfulfilled

Description

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