Indonesian Financial Services Authority
Business Continuity Plan (BCP)
11.
a.
Have a comprehensive policy related to Business Continuity Plans (BCP) that includes business impact analysis, business continuity management, recovery strategies covering all important aspects of operations including IT systems, management roles, personnel, and communication strategies.
b.
Conduct business impact analysis periodically
Basic Compliance and Regulatory Awareness
12.
12.1.
Understand Local Regulations
·
Understand applicable cybersecurity regulations relevant to the financial sector.
Implement the necessary steps to comply with these regulations
·
12.2.
Regular Compliance Reviews
·
Conduct periodic reviews to ensure ongoing compliance with applicable regulations.
Update policies and procedures as needed and as regulations change.
·
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