— Compliance & Regulatory Alignment
Navigate Indonesia's cybersecurity regulations with confidence
If you operate in Indonesia, you need to meet specific security regulations. We help you get compliant and stay that way.
— Regulatory Frameworks
Key regulations that affect your organization
Personal Data Protection Law (Law 27/2022)
Indonesia's data protection law, modeled on GDPR. Organizations must put security controls in place, appoint a Data Protection Officer, run impact assessments, and report breaches within 72 hours.
Key Requirements
- Appoint a Data Protection Officer (DPO)
- Conduct Data Protection Impact Assessments (DPIA)
- Put technical and organizational security measures in place
- Report data breaches to authorities within 72 hours
- Get valid consent before processing personal data
IT Governance for Commercial Banks
OJK regulation requiring IT governance, cybersecurity frameworks, and data protection practices for commercial banks in Indonesia.
Key Requirements
- Build a comprehensive IT governance framework
- Set up SOC capabilities and continuous monitoring
- Conduct regular penetration testing of banking systems
- Develop and maintain incident response plans
- Run IT risk management processes
Cybersecurity Resilience for Commercial Banks
Supplementary circular to POJK 11/2022 that spells out cybersecurity resilience requirements, including security architecture, threat intelligence, and cyber crisis management for commercial banks.
Key Requirements
- Deploy layered security architecture across all banking systems
- Integrate threat intelligence feeds and capabilities
- Develop and test a cyber crisis management plan
- Conduct regular cybersecurity assessments and audits
- Report cybersecurity incidents to OJK within mandated timeframes
Information System Security and Cyber Resilience
Bank Indonesia regulation setting information system security and cyber resilience requirements for payment system operators, money market participants, and foreign exchange market participants.
Key Requirements
- Build an information system security framework
- Develop and maintain cyber resilience capabilities
- Run periodic security testing and assessments
- Create incident response and recovery capabilities
- Report cybersecurity incidents to Bank Indonesia
Critical Infrastructure Protection
Presidential regulation covering the protection of critical national infrastructure across government, energy, transportation, finance, health, technology, food, and defense.
Key Requirements
- Identify and register assets as critical infrastructure
- Meet minimum security standards set by BSSN
- Develop crisis and contingency plans for infrastructure protection
- Report cybersecurity incidents to BSSN
- Participate in national cybersecurity exercises
Information Security Management System
The international standard for Information Security Management Systems (ISMS). Widely adopted in Indonesia as a baseline security framework, and often required in enterprise and government procurement.
Key Requirements
- Build and maintain an Information Security Management System (ISMS)
- Run systematic information security risk assessments
- Apply the relevant Annex A security controls
- Keep thorough information security documentation
- Run periodic internal and external ISMS audits
— Coverage Matrix
Service-to-regulation mapping
See which services help you meet each regulatory requirement.
| SOC-as-a-Service | Penetration Testing | Compliance & GRC Consulting | Incident Response & Digital Forensics | Cloud Security & DevSecOps | Vulnerability Assessment | |
|---|---|---|---|---|---|---|
| UU PDP | ||||||
| POJK 11/2022 | — | — | ||||
| SEOJK 29/2022 | — | — | — | |||
| PBI 2/2024 | — | — | — | |||
| PP 82/2022 | — | — | ||||
| ISO 27001 | — | — |
Need help with compliance?
Our GRC team knows Indonesian regulations inside and out.