Indonesian Financial Services Authority
d) Submit reports to the regulator, - Established communication channel to submit the maturity assessment report to the OJK. - Ensure the security of the communication channel to protect sensitive information. - Include a summary of key findings, identified risks, and proposed strategies in the report.
e)
Follow-Up Actions, - Develop a follow-up process based on the feedback from the OJK. - Maintain a record of all submitted reports and correspondence with the OJK for accountability and future reference. Continuous Communication, - Establish regular communication with the OJK to stay updated on latest information in reporting requirements or cybersecurity regulations. - Participate in industry to gain knowledge and insights. Documentation, - Maintain comprehensive documentation of all maturity assessment reports, including supporting evidence and remediation actions. - Ensure that records are securely stored and easily retrievable fir audits or inspections by the OJK.
f)
g)
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