The BCP Risk Assessment is a crucial document required for organizations operating in Indonesia to evaluate and manage potential threats to their business continuity. This assessment is particularly important given Indonesia's geographical location and exposure to various natural disasters, as well as evolving business risks. The document ensures compliance with key Indonesian regulations, including OJK Regulation No. 17/POJK.03/2014 and related business continuity management requirements. It serves as a foundational tool for developing comprehensive business continuity strategies, identifying critical vulnerabilities, and establishing robust risk mitigation measures. The assessment typically includes detailed analysis of operational, financial, and environmental risks, while considering local business practices and regulatory frameworks.
Your data doesn't train Genie's AI
You keep IP ownership of your information
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
OR
Let Ƶ's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.
1. Executive Summary: High-level overview of key findings, critical risks identified, and major recommendations
2. Introduction and Scope: Purpose of the assessment, scope of operations covered, and methodology used
3. Business Context Analysis: Overview of the organization's critical business functions, dependencies, and regulatory environment
4. Risk Identification: Systematic identification of potential risks to business continuity across all relevant areas
5. Risk Analysis and Evaluation: Detailed assessment of identified risks, including likelihood and impact analysis
6. Current Controls Assessment: Evaluation of existing control measures and their effectiveness
7. Gap Analysis: Identification of areas where current controls fall short of required protection levels
8. Risk Treatment Recommendations: Proposed measures to address identified gaps and enhance business continuity
9. Implementation Roadmap: Prioritized action plan with timelines and resource requirements
10. Monitoring and Review Framework: Procedures for ongoing monitoring and periodic review of risk assessment
1. Industry-Specific Risk Analysis: Detailed analysis of risks specific to the organization's industry sector, used when the organization operates in a highly regulated or specialized industry
2. Supply Chain Resilience Assessment: Detailed evaluation of supply chain vulnerabilities and continuity plans, included for organizations with complex supply chain dependencies
3. Information Security Risk Assessment: In-depth analysis of cybersecurity and information security risks, recommended for organizations with significant digital assets or operations
4. Environmental Impact Analysis: Assessment of environmental risks and sustainability factors, included for organizations with significant environmental footprint or regulatory requirements
5. Financial Impact Analysis: Detailed analysis of financial implications of identified risks, recommended for larger organizations or those with complex financial structures
1. Risk Assessment Matrix: Detailed risk scoring matrix showing likelihood and impact ratings for all identified risks
2. Business Impact Analysis Results: Detailed findings from the business impact analysis including recovery time objectives and recovery point objectives
3. Control Testing Results: Results and findings from testing of existing control measures
4. Regulatory Compliance Checklist: Detailed checklist of compliance status with relevant Indonesian regulations
5. Emergency Contact Directory: List of key personnel and external stakeholders with contact information for emergency situations
6. Risk Treatment Plan Details: Detailed implementation plans for recommended risk treatment measures
7. Critical Assets Inventory: Comprehensive list of critical business assets and their continuity requirements
8. Historical Incident Analysis: Analysis of past incidents and their impact on business continuity
Relevant legal definitions
Clauses
Relevant Industries
Banking and Financial Services
Insurance
Manufacturing
Technology and Telecommunications
Healthcare
Retail and Consumer Goods
Energy and Utilities
Transportation and Logistics
Government and Public Sector
Education
Mining and Natural Resources
Construction and Real Estate
Professional Services
Hospitality and Tourism
Relevant Teams
Risk Management
Business Continuity
Operations
Information Technology
Security
Compliance
Internal Audit
Emergency Response
Facilities Management
Human Resources
Supply Chain
Finance
Legal
Executive Leadership
Relevant Roles
Chief Risk Officer
Business Continuity Manager
Risk Management Director
Compliance Officer
Operations Director
IT Security Manager
Emergency Response Coordinator
Chief Operations Officer
Disaster Recovery Specialist
Chief Executive Officer
Internal Audit Manager
Facilities Manager
Human Resources Director
Supply Chain Manager
Chief Financial Officer
Find the exact document you need
On Site Risk Assessment
Professional on-site risk assessment agreement compliant with Indonesian safety regulations and workplace safety laws.
Download
Money Laundering Risk Assessment For Solicitors
An Indonesian law-compliant risk assessment framework for identifying and managing money laundering risks in legal practices.
Download
Kitchen Equipment Risk Assessment
A risk assessment document for kitchen equipment operations, ensuring compliance with Indonesian safety regulations and establishing safety protocols for commercial kitchen environments.
Download
E Authentication Risk Assessment
A technical assessment document evaluating electronic authentication risks and compliance requirements under Indonesian law.
Download
Crm Risk Assessment Matrix
An Indonesian-compliant risk assessment framework for evaluating and managing customer-related risks in financial institutions.
Download
Company Risk Assessment
A comprehensive risk assessment document compliant with Indonesian regulatory requirements, analyzing organizational risks and providing mitigation strategies.
Download
Equipment Criticality Assessment Matrix
A structured framework for evaluating equipment criticality and risk assessment in accordance with Indonesian safety regulations and SMK3 requirements.
Download
Risk Assessment Summary
A structured evaluation of organizational risks and mitigation strategies, compliant with Indonesian risk management regulations and safety standards.
Download
Young Worker Risk Assessment
An Indonesian law-compliant risk assessment document for evaluating and protecting young workers (ages 15-17) in the workplace.
Download
OHS Risk Assessment
An Indonesian regulatory-compliant workplace safety document that systematically assesses and addresses occupational hazards and risks under Government Regulation No. 50 of 2012 on SMK3.
Download
Residential Fire Risk Assessment
A technical assessment document evaluating fire safety risks in residential properties under Indonesian building safety regulations.
Download
Jsa Risk Assessment
A structured workplace safety assessment document that analyzes job-specific risks and control measures, complying with Indonesian safety regulations and SMK3 requirements.
Download
Risk Assessment Control Form
An Indonesian regulatory-compliant document for systematic workplace hazard identification, risk assessment, and control measure implementation.
Download
Confined Space Hazard Assessment
An Indonesian regulatory-compliant assessment document for identifying and controlling confined space hazards in accordance with national safety laws.
Download
Museum Risk Assessment
A comprehensive museum risk assessment document compliant with Indonesian cultural heritage and safety regulations, evaluating collection and public safety risks with mitigation recommendations.
Download
Fraud Risk Assessment For Banks
A regulatory-compliant fraud risk assessment document for Indonesian banking institutions, aligned with OJK and Bank Indonesia requirements.
Download
Credit Union Risk Assessment
An Indonesian-compliant risk assessment framework for credit unions, incorporating OJK regulatory requirements and comprehensive risk evaluation guidelines.
Download
Safety Assessment Form
An Indonesian-compliant workplace safety assessment document for systematic hazard identification and risk control, aligned with local safety regulations.
Download
Liquidity Risk Assessment
A regulatory-compliant liquidity risk evaluation document for financial institutions operating in Indonesia, aligned with OJK and Bank Indonesia requirements.
Download
Information Security Risk Assessment Report
A detailed assessment of information security risks and mitigation recommendations, aligned with Indonesian data protection and cybersecurity regulations.
Download
Infection Control Risk Assessment Form For (Construction)
An Indonesian-compliant risk assessment form for managing infection control during healthcare facility construction projects.
Download
Warehouse Fire Risk Assessment
A fire risk assessment document for warehouse facilities in Indonesia, ensuring compliance with national safety regulations while evaluating and mitigating fire hazards.
Download
Abc Risk Assessment
An anti-bribery and corruption risk evaluation document aligned with Indonesian regulatory requirements, assessing organizational risks and providing mitigation recommendations.
Download
Risk Assessment Executive Summary
An executive-level summary of organizational risks and mitigation strategies, compliant with Indonesian regulatory requirements and risk management frameworks.
Download
Severity Risk Assessment Matrix
An Indonesian-compliant risk assessment matrix framework for evaluating and categorizing operational risks according to their severity and likelihood.
Download
Risk Assessment SOP
Standard Operating Procedure for conducting workplace risk assessments in compliance with Indonesian safety regulations and government requirements.
Download
Security Risk Assessment Report
A comprehensive security risk evaluation document compliant with Indonesian regulations, assessing organizational security threats, vulnerabilities, and providing mitigation recommendations.
Download
Risk Assessment Report Of A Company
A comprehensive risk assessment document analyzing company-wide risks and mitigation strategies, compliant with Indonesian regulatory requirements.
Download
Hot Works Risk Assessment
An Indonesian-compliant risk assessment document for managing safety in hot works operations, including welding, cutting, and related heat-generating activities.
Download
Hazard Risk Assessment
A structured evaluation of operational hazards and risks, compliant with Indonesian safety regulations, providing risk analysis and mitigation recommendations.
Download
Cyber Security Risk Assessment Matrix
A structured cybersecurity risk assessment framework compliant with Indonesian regulations for identifying and evaluating organizational cyber risks.
Download
Building Risk Assessment
An Indonesian law-compliant assessment document evaluating building-related risks, safety compliance, and recommended mitigation measures under Law No. 28 of 2002 and related regulations.
Download
Personal Training Risk Assessment
An Indonesian-compliant risk assessment document for personal training services, outlining safety protocols and risk mitigation strategies in accordance with local regulations.
Download
Risk Assessment Document Software Development
A comprehensive software development risk assessment document compliant with Indonesian regulations, focusing on technical, operational, and security risk management.
Download
Participant Risk Assessment
An Indonesian-compliant risk assessment document analyzing participant risk profiles across multiple dimensions, meeting local regulatory requirements.
Download
Machine Guarding Risk Assessment
A technical assessment of machinery safety risks and guarding requirements compliant with Indonesian workplace safety regulations, providing recommendations for safety improvements.
Download
Latex Risk Assessment
An Indonesian-compliant workplace safety document assessing latex-related risks and establishing control measures under Law No. 1 of 1970.
Download
IT Security Assessment Report
A technical report detailing IT security assessment findings and recommendations, aligned with Indonesian cybersecurity regulations and standards.
Download
Application Security Risk Assessment
An Indonesian law-compliant agreement for conducting Application Security Risk Assessment, establishing assessment parameters and compliance requirements.
Download
Indoor Event Risk Assessment
An Indonesian-compliant risk assessment template for indoor events, incorporating national safety regulations and local building codes.
Download
ұԾ’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; ұԾ’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)