Cybersecurity Guidelines for FSTI Providers
Reporting Procedures and Guidelines Create and implement structured procedures and guidelines for reporting cybersecurity maturity by the FSTI Provider to the OJK to ensure transparency and regulatory compliance. Effective reporting process are:
5.
a)
Establish clear reporting protocols, - Create a standardized reporting form that includes all necessary information about the maturity assessment, such as the scope, methodology, findings, and remediation process. - Define the frequency of reporting (three months, twice a year, or annually)
b) Assign roles and responsibilities,
- Designate personnel to oversee the reporting process. - Ensure the designated personnel are trained and knowledgeable about the reporting requirements and guidelines. Conduct internal reviews, - Perform an internal review of the maturity assessment report before submission to the OJK to ensure accuracy and completeness. - Include a peer review process where multiple cybersecurity professionals within the FSTI industry validate the findings and proposed actions.
c)
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