144
Cybersecurity Guidelines for Digital Financial Asset Trading Providers in Indonesia
No Ref
Domain Sub-Domain Technical Checklist
Status
Resource Allocation
103
Incident Response
Integrating incident response tools and platforms with other security controls (e.g., firewalls, IDS) to accelerate response and coordinate threat mitigation automatically. Establishing incident communication procedures: issuing official notifications explaining the incident and mitigation measures to the public/regulators, and coordinating with cybersecurity companies, law enforcement agencies, and other external parties as necessary. Having SOPs for incident reporting obligations to authority (OJK) in accordance with regulations, by submitting official incident reports within the specified time frame. Possessing Risk Assessment Procedures that at least contain the following points: 1. Vulnerability Assessment 2. Penetration Testing 3. Risk Modeling 4. Compliance Review
4.4.2 (point 1)
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Description
Cybersecurity Synergy
104
Incident Response
4.4.3 (point 1)
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Description
Incident Reporting
105
Incident Response
4.4.4
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Risk Assessment
106
Cyber Risk Management
5.1
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Description
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