— Make Sense of Indonesian and International Regulations
Compliance & GRC Consulting
Our GRC consultants help Indonesian enterprises get and stay compliant. We cover UU PDP, OJK regulations, Bank Indonesia requirements, BSSN guidelines, and ISO 27001. We build governance frameworks that work, not just tick boxes.
What a strong GRC programme actually delivers
ENFORCEMENT ACTIVE
Kominfo has sanctioned organisations for late breach notification
UU PDP enforcement is now active. The first sanctions hit organisations that missed the 14-day breach notification window, not those with imperfect security. Even a well-secured organisation faces regulatory exposure if its breach detection and notification procedures are not in place.
RISK FIRST
Compliance without risk context produces documentation, not security
A GRC programme can map controls to regulations without tying them to real business risk. That satisfies auditors but does not help you rank investments. Build compliance around a structured risk assessment first. Then the programme addresses where the organisation is truly exposed, not just what the checklist requires.
ISO 27001 REALITY
Certification requires an ISMS, not just Annex A controls
ISO 27001 auditors test whether the Information Security Management System works well over time. They do not just check that policies exist on paper. You need a risk register, a statement of applicability, and documented evidence of continuous operation. Without these, a certification audit will fail, no matter how many controls you have.
Indonesian Regulatory Expertise
Deep knowledge of UU PDP, POJK 11, PBI regulations, and BSSN frameworks. Our consultants have walked Indonesian organizations through regulatory examinations.
Certification-Ready Programs
We design and build ISO 27001 information security management systems. They are 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. These keep you audit-ready at all times.
— Capabilities
What's included
UU PDP Compliance Program
We set up Indonesia's full data protection requirements. This covers data mapping, privacy notices, consent management, and breach notification procedures.
OJK Regulatory Readiness
Gap assessments and fix programs aligned to POJK 11/2022 and related OJK circulars. We serve banks, insurers, capital market firms, and fintech firms.
ISO 27001 Implementation
We build the full ISMS, from the first gap assessment through certification audit support. This includes policy work, 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. They match your risk appetite.
Policy & Procedure Development
A full information security policy suite in both Bahasa Indonesia and English. We tailor it to your organization and your regulatory duties.
Audit Support & Evidence Management
We help you prepare for regulatory examinations, certification audits, and internal audits. We handle 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.). This sets a baseline and ranks what to fix first.
Design
We design a compliance program, ISMS scope, control framework, and governance structure. It 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.). This sets a baseline and ranks what to fix first.
Design
We design a compliance program, ISMS scope, control framework, and governance structure. It 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 duties for data controllers and processors. Penalties for non-compliance are steep.
OJK's IT risk management regulation applies to all OJK-supervised financial institutions. It covers information security governance, incident management, and third-party risk.
Bank Indonesia's payment system security regulation for payment service providers. It covers security standards and incident reporting requirements.
This presidential regulation on national cybersecurity sets duties for critical information infrastructure operators. It falls under BSSN oversight.
The international standard for information security management systems. Indonesian enterprises know it well. Enterprise customers and government partners ask for it more and more.
— FAQ
Common questions
For a medium-sized organization starting from scratch, expect 9-15 months. That runs from the first gap assessment to the Stage 2 certification audit. If you already have some security controls and documentation, 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 focus first on quick wins like data inventories and breach notification procedures. These cut risk right away while the broader program rolls out.
Yes. Our Continuous Compliance retainer includes quarterly control reviews, regulatory update briefings, and an annual risk assessment refresh. It also supports any regulatory changes or new examinations. This keeps your compliance posture current as Indonesian regulations change.
Our GRC consultants have worked across banking, insurance, capital markets, fintech, healthcare, telecommunications, and government-linked corporations in Indonesia. We know the sector quirks of OJK, BI, and Kemenkes frameworks. We adjust our approach to fit.
ISO 27001 is an international information security management standard. It results in a certifiable audit. That suits Indonesian enterprises that need to show compliance to regulators such as OJK or BSSN. SOC 2 is a US-origin audit framework used mostly in cloud and SaaS settings. Most Indonesian enterprises and their regulators recognise ISO 27001, not SOC 2.
POJK 11/2022 requires financial institutions to run IT risk management, incident reporting, and third-party oversight. Alpha Code gives you gap assessments against POJK 11/2022 requirements. We also handle policy and procedure work, IT risk framework design, and evidence prep for OJK supervisory examinations.
UU PDP (Law No. 27 of 2022) imposes administrative fines of up to 2% of annual revenue for data protection violations. Wilful breaches can also bring criminal liability. Alpha Code's compliance consulting covers personal data inventorying, privacy impact assessments, data processing agreements, and breach response planning. This cuts your exposure before enforcement actions occur.
Related reading
- OJK Cybersecurity Requirements: A Complete Guide for Indonesian Banks
A practical breakdown of OJK's cybersecurity regulations for Indonesian banks and financial institutions: what's required, what the penalties are, and how to build a compliant security program.
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Learn moreReady to get started?
Let's talk about how Alpha Code can strengthen your security.