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Cybersecurity Guidelines for Digital Financial Asset Trading Providers in Indonesia
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Reporting procedures and guidelines Developing and implementing structured procedures and guidelines regarding the reporting of cybersecurity maturity assessments by Providers to the OJK to ensure transparency and compliance with the regulations. The steps for effective reporting include: a. Establishing clear reporting protocols, • Creating a standardized reporting form that includes all necessary information about the maturity assessment, such as scope, methodology, findings, and remediation plan. • Determining the reporting frequency (quarterly, semi- annually, or annually). b. Defining roles and responsibilities, • Appointing personnel to oversee the reporting process.. • Ensuring the appointed personnel are trained and knowledgeable about reporting requirements and guidelines.
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