7
Cybersecurity Guidelines for Digital Financial Asset Trading Providers in Indonesia
CHAPTER 4 Cybersecurity Strategy for Providers 4.1 Cybersecurity Implementation 40 4.1.1 Zero Trust Implementation 41 4.1.2 Access Control 43 4.1.3 Secure Storage Media 47 4.1.4 End-to-End Encryption 51 4.1.5 Network Segmentation 54 4.1.6 Multi-Layered Authentication Protocol 56 4.1.7 Wallet Protection 59 4.1.8 Secure Coding 65 4.2 Cybersecurity Maturity Level Assessment 67 4.3 Cybersecurity Ancillaries 71 4.3.1 Training 71 4.3.2 Awareness Building 74 4.3.3 Collaboration 75 4.4 Incident Response 78 4.4.1 Incident Response Phases 79 4.4.2 Resource Allocation 90 4.4.3 Cybersecurity Synergy 92 4.4.4 Incident Reporting 93
CHAPTER 5 Cyber Risk Management 5.1 Risk Assessment
98 101
5.2 Risk Treatment
5.3 Anti-Money Laundering (AML)
104
5.4 Third Party Risk Management
106 108
5.5 Audit
Glossary and Appendix Glossary: Definitions of key terms and acronyms in cybersecurity
112
Appendix: Cybersecurity Guidelines Implementation Checklist for Providers
117
Contact Person
146
Made with FlippingBook Ebook Creator