— Make Sense of Indonesian and International Regulations
Compliance & GRC Consulting
Our GRC consultants help Indonesian enterprises get and stay compliant with UU PDP, OJK regulations, Bank Indonesia requirements, BSSN guidelines, and ISO 27001. We build governance frameworks that actually work, not just tick boxes.
Indonesian Regulatory Expertise
Deep knowledge of UU PDP, POJK 11, PBI regulations, and BSSN frameworks. Our consultants have directly supported Indonesian organizations through regulatory examinations.
Certification-Ready Programs
We design and implement ISO 27001 information security management systems that are actually audit-ready from day one, not just checkbox exercises.
Continuous Compliance
Compliance is not a one-time project. We set up ongoing monitoring, evidence collection, and review schedules that keep you ready for audits at all times.
— Capabilities
What's included
UU PDP Compliance Program
Full implementation of Indonesia's data protection requirements, including data mapping, privacy notices, consent management, and breach notification procedures.
OJK Regulatory Readiness
Gap assessments and remediation programs aligned to POJK 11/2022 and related OJK circulars for banks, insurance companies, capital market participants, and fintech firms.
ISO 27001 Implementation
Full ISMS implementation from initial gap assessment through certification audit support, including policy development, risk treatment, and staff awareness training.
Risk Assessment & Treatment
Structured risk assessments using ISO 27005 methodology. You get a risk register, treatment plans, and risk acceptance decisions that match your risk appetite.
Policy & Procedure Development
A complete information security policy suite in both Bahasa Indonesia and English, tailored to your organization and regulatory obligations.
Audit Support & Evidence Management
We help you prepare for regulatory examinations, certification audits, and internal audits, including evidence collection and auditor coordination.
— How It Works
How It Works
Assess
We run a gap assessment against your target frameworks (UU PDP, ISO 27001, OJK, etc.) to establish a baseline and prioritize what to fix first.
Design
We design a compliance program, ISMS scope, control framework, and governance structure that fits your organization's size and risk profile.
Implement
We deploy controls, write policies, train staff, and set up ongoing monitoring and measurement processes.
Certify
We support your certification audit or regulatory examination, manage auditor interactions, and guide your team to a successful outcome.
Assess
We run a gap assessment against your target frameworks (UU PDP, ISO 27001, OJK, etc.) to establish a baseline and prioritize what to fix first.
Design
We design a compliance program, ISMS scope, control framework, and governance structure that fits your organization's size and risk profile.
Implement
We deploy controls, write policies, train staff, and set up ongoing monitoring and measurement processes.
Certify
We support your certification audit or regulatory examination, manage auditor interactions, and guide your team to a successful outcome.
— Compliance
Regulatory alignment
This service helps you meet these regulatory requirements.
Indonesia's data protection law sets obligations for data controllers and processors, with significant penalties for non-compliance.
OJK's IT risk management regulation applies to all OJK-supervised financial institutions and covers information security governance, incident management, and third-party risk.
Bank Indonesia's payment system security regulation for payment service providers, covering security standards and incident reporting requirements.
This presidential regulation on national cybersecurity sets obligations for critical information infrastructure operators under BSSN oversight.
The international standard for information security management systems. Widely recognized by Indonesian enterprises and increasingly required by enterprise customers and government partners.
— FAQ
Common questions
For a medium-sized organization starting from scratch, expect 9-15 months from initial gap assessment to Stage 2 certification audit. If you already have some security controls and documentation in place, 6-9 months is realistic. We give you a detailed milestone plan during the assessment phase.
Not at all. UU PDP enforcement is ongoing, and starting now shows good faith to regulators. We prioritize quick wins like data inventories and breach notification procedures that reduce risk immediately while the broader program rolls out.
Yes. Our Continuous Compliance retainer includes quarterly control reviews, regulatory update briefings, annual risk assessment refresh, and support for any regulatory changes or new examinations. This keeps your compliance posture current as Indonesian regulations evolve.
Our GRC consultants have worked across banking, insurance, capital markets, fintech, healthcare, telecommunications, and government-linked corporations in Indonesia. We know the sector-specific nuances of OJK, BI, and Kemenkes regulatory frameworks and adjust our approach accordingly.
Ready to get started?
Let's talk about how Alpha Code can strengthen your security.