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Cybersecurity Guidelines for Digital Financial Asset Trading Providers in Indonesia
3.2.4 Accountability
Accountability means that every activity and access to the system can be traced back to a specific entity or individual. To that end, it must be ensured that all operational and administrative activities are recorded and stored (in accordance with best practices) systematically through secure and immutable logging mechanisms. Measures such as the implementation of SIEM for system activity logging, as well as external audits by third parties, can serve as forms of accountability to ensure compliance with applicable regulations and policies.
3.2.5 Authentication
Authentication is the process of verifying the identity of an entity before granting access to a system. An example of a strong and adaptive authentication method is Multi-Factor Authentication (MFA) applied to all accounts with access to sensitive systems or digital assets.
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