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A Secure Development Policy guides how organizations build and maintain secure software systems, especially crucial in Indonesia's digital economy. It sets clear rules for protecting sensitive data, following security standards, and meeting local requirements like Government Regulation No. 71/2019 on Electronic Systems and Transactions.

The policy typically covers secure coding practices, risk assessments, testing procedures, and incident response plans. Indonesian businesses use these policies to protect customer data, maintain regulatory compliance, and build trust with stakeholders while aligning with the National Cyber Security Strategy framework and OJK regulations for financial institutions.

Organizations need a Secure Development Policy when launching new software projects or updating existing systems, especially those handling sensitive data under Indonesia's PDP Law. It's essential for financial institutions developing fintech solutions, healthcare providers building patient portals, and e-commerce platforms managing customer information.

The policy becomes critical during security audits, when seeking OJK approval for financial services, or after data breaches expose vulnerabilities. Indonesian companies expanding their digital presence across multiple platforms particularly benefit from having these guidelines in place before starting development work, helping prevent costly security issues and regulatory violations.

• Basic Framework SDP: Outlines fundamental security requirements for small to medium enterprises, focusing on Indonesia's PDP Law compliance and basic cybersecurity measures.
• Enterprise-Grade SDP: Comprehensive policy for large organizations, covering advanced security protocols, multi-platform development, and international compliance standards.
• Financial Services SDP: Tailored for OJK-regulated institutions, incorporating specific requirements for fintech applications and banking systems.
• Government Agency SDP: Aligned with Indonesian government security frameworks, emphasizing national security considerations and public sector requirements.
• Cloud-Native SDP: Specialized for cloud-based development environments, addressing distributed systems and data sovereignty requirements.

• IT Security Teams: Lead the development and implementation of Secure Development Policies, ensuring alignment with Indonesian cybersecurity standards.
• Software Developers: Follow policy guidelines during application development, including secure coding practices and testing protocols.
• Compliance Officers: Monitor adherence to PDP Law requirements and OJK regulations through policy enforcement.
• Legal Department: Reviews and updates policies to maintain regulatory compliance and manage legal risks.
• Project Managers: Integrate security requirements into development timelines and ensure team compliance with policy standards.
• External Auditors: Verify policy implementation and effectiveness during security assessments.

• Risk Assessment: Document your organization's digital assets, data types, and development environments to identify security requirements.
• Regulatory Review: Gather current PDP Law requirements, OJK guidelines, and industry-specific security standards.
• Team Structure: Map out development roles, responsibilities, and security approval chains.
• Technology Stack: List all development tools, platforms, and frameworks requiring security controls.
• Incident History: Compile past security incidents to address specific vulnerabilities.
• Stakeholder Input: Collect feedback from IT, legal, and compliance teams on policy requirements.
• Documentation Process: Plan how security practices will be recorded and updated.

• Policy Scope: Clear definition of covered systems, applications, and development processes under PDP Law.
• Security Standards: Specific technical requirements aligned with OJK and BSSN guidelines.
• Data Classification: Categories of sensitive information and corresponding protection measures.
• Access Controls: Rules for development environment access and authentication protocols.
• Incident Response: Mandatory procedures for security breach reporting and remediation.
• Compliance Framework: References to relevant Indonesian regulations and standards.
• Review Process: Schedule and procedures for policy updates and security assessments.
• Enforcement Mechanisms: Consequences and accountability measures for policy violations.

A Secure Development Policy differs significantly from an Access Control Policy, though they're often confused in Indonesian organizations. While both address security, they serve distinct purposes in the regulatory framework.

• Scope and Focus: Secure Development Policy governs the entire software development lifecycle and security practices, while Access Control Policy specifically manages user permissions and system access rights.
• Implementation Timing: Secure Development applies during the creation and maintenance of software systems, whereas Access Control operates continuously in day-to-day operations.
• Regulatory Alignment: Secure Development directly addresses PDP Law requirements for secure software creation, while Access Control focuses on OJK's operational security guidelines.
• Target Users: Secure Development primarily guides development teams and security architects, while Access Control directs system administrators and end users.