The Cloud Computing Risk Assessment is a critical document required when organizations in Indonesia plan to implement, modify, or expand their cloud computing services. This assessment is particularly important given Indonesia's stringent regulations regarding electronic systems and data protection, including the UU PDP 2022 and PP 71/2019. The document serves as a comprehensive evaluation tool that examines potential risks across technical, operational, and compliance dimensions, while ensuring alignment with Indonesian regulatory requirements. It is typically required during cloud service provider selection, major system changes, annual security reviews, or when responding to regulatory requirements. The assessment includes detailed analysis of data protection measures, security controls, compliance status, and provides specific recommendations for risk mitigation within the Indonesian regulatory context.
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 the risk assessment findings, key risks identified, and critical recommendations
2. Introduction and Scope: Definition of the assessment scope, cloud services being evaluated, and objectives of the risk assessment
3. Methodology: Description of the risk assessment approach, frameworks used, and evaluation criteria
4. Cloud Service Provider Analysis: Detailed evaluation of the cloud service provider(s), including their security certifications, data center locations, and compliance status
5. Data Classification and Mapping: Classification of data types being processed/stored in the cloud and their sensitivity levels
6. Regulatory Compliance Assessment: Analysis of compliance with Indonesian regulations, particularly UU PDP 2022 and PP 71/2019
7. Technical Risk Assessment: Evaluation of technical risks including security controls, encryption, access management, and network security
8. Operational Risk Assessment: Assessment of operational risks including service availability, business continuity, and vendor management
9. Data Protection Impact Analysis: Specific assessment of data protection risks and compliance with Indonesian personal data protection requirements
10. Risk Mitigation Strategies: Proposed controls and measures to address identified risks
11. Recommendations and Action Plan: Prioritized list of recommendations and proposed implementation timeline
1. Industry-Specific Compliance: Additional section for sector-specific requirements (e.g., financial services, healthcare)
2. Cross-Border Data Transfer Assessment: Required when cloud services involve data transfer outside Indonesia
3. Disaster Recovery Testing: Detailed assessment of DR capabilities and test results, if specific DR requirements exist
4. Cost-Benefit Analysis: Financial analysis of risk mitigation measures, if budget justification is required
5. Third-Party Integration Risk Assessment: Assessment of risks related to third-party service integrations with the cloud service
6. Environmental Risk Assessment: Analysis of environmental risks to data centers and operations, particularly relevant in Indonesia's geographic context
1. Schedule A - Technical Security Controls Matrix: Detailed matrix of security controls and their effectiveness assessment
2. Schedule B - Data Flow Diagrams: Visual representations of data flows and system architecture
3. Schedule C - Compliance Checklist: Detailed checklist of regulatory requirements and compliance status
4. Schedule D - Risk Register: Comprehensive list of identified risks with ratings and mitigation status
5. Schedule E - Incident Response Procedures: Detailed procedures for responding to various types of security incidents
6. Appendix 1 - Cloud Service Provider Documentation: Relevant certificates, compliance attestations, and service level agreements
7. Appendix 2 - Testing Results: Results of security testing, penetration testing, and vulnerability assessments
8. Appendix 3 - Business Impact Analysis: Analysis of business impact for various risk scenarios
Relevant legal definitions
Clauses
Relevant Industries
Financial Services
Healthcare
E-commerce
Manufacturing
Technology
Telecommunications
Government Services
Education
Retail
Insurance
Energy and Utilities
Professional Services
Media and Entertainment
Relevant Teams
Information Security
IT Infrastructure
Risk Management
Legal and Compliance
Cloud Operations
Information Technology
Data Protection
Internal Audit
Enterprise Architecture
Security Operations
Digital Transformation
Vendor Management
Relevant Roles
Chief Information Security Officer
IT Director
Risk Management Officer
Compliance Manager
Data Protection Officer
Cloud Architecture Manager
Information Security Manager
IT Infrastructure Manager
Chief Technology Officer
Legal Counsel
IT Audit Manager
Digital Transformation Manager
Security Operations Manager
Privacy Officer
Enterprise Architecture Manager
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)