The Cyber Security Assessment Form is a crucial document used to conduct thorough evaluations of an organization's cybersecurity preparedness within the Indonesian regulatory framework. This assessment tool is particularly important following the implementation of the PDP Law and various BSSN regulations that mandate regular security assessments for organizations handling personal data or operating critical systems. The form is designed to help organizations identify security vulnerabilities, assess compliance with local regulations, and develop appropriate risk mitigation strategies. It should be used during annual security reviews, after significant system changes, or when required by regulatory authorities. The document includes detailed technical assessments, compliance checks, and risk evaluation matrices, all tailored to meet Indonesian cybersecurity requirements while incorporating international best practices.
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1. Organization Information: Basic details about the organization being assessed, including legal name, address, industry sector, and primary contact information
2. Assessment Scope: Clear definition of what systems, networks, processes, and locations are included in the assessment
3. Infrastructure Overview: Documentation of current IT infrastructure, including hardware, software, network architecture, and cloud services
4. Data Classification: Inventory and classification of data types processed, stored, or transmitted, with special attention to personal data under PDP Law
5. Security Controls Assessment: Evaluation of existing security controls, including access management, encryption, and network security measures
6. Risk Assessment Matrix: Standardized evaluation of identified risks, their likelihood, and potential impact
7. Compliance Status: Assessment of compliance with Indonesian regulations, including PDP Law and BSSN requirements
8. Incident Response Capabilities: Evaluation of existing incident response procedures and capabilities
9. Testing Results: Documentation of security testing performed and results obtained
1. Cloud Security Assessment: Detailed evaluation of cloud service security measures, required when the organization uses cloud services
2. IoT Device Security: Assessment of IoT devices and their security controls, necessary when IoT devices are part of the infrastructure
3. Third-Party Risk Assessment: Evaluation of security risks from third-party vendors and partners, required when significant third-party relationships exist
4. Mobile Device Security: Assessment of mobile device management and security, needed when mobile devices are part of the corporate environment
5. Critical Infrastructure Protection: Additional assessment criteria for organizations operating critical infrastructure, as defined by Indonesian regulations
1. Appendix A: Technical Testing Results: Detailed technical findings from security testing, including vulnerability scans and penetration testing results
2. Appendix B: Asset Inventory: Complete listing of IT assets included in the assessment scope
3. Appendix C: Risk Treatment Plan: Proposed measures to address identified risks, including timelines and responsibilities
4. Appendix D: Compliance Checklist: Detailed checklist showing compliance status with specific regulatory requirements
5. Appendix E: Security Tools Inventory: List of security tools and technologies currently implemented
6. Appendix F: Interview Findings: Summary of key findings from stakeholder interviews and documentation review
Relevant legal definitions
Clauses
Relevant Industries
Banking and Financial Services
Healthcare
Government and Public Sector
Technology and Telecommunications
Energy and Utilities
Manufacturing
Retail and E-commerce
Education
Transportation and Logistics
Insurance
Critical Infrastructure
Relevant Teams
Information Security
IT Operations
Risk Management
Compliance
Legal
Internal Audit
Data Protection
Infrastructure
Executive Leadership
Information Technology
Relevant Roles
Chief Information Security Officer
IT Security Manager
Compliance Officer
Risk Manager
Data Protection Officer
Security Auditor
IT Director
Chief Technology Officer
Security Consultant
Systems Administrator
Network Security Engineer
Information Security Analyst
Chief Risk Officer
Regulatory Compliance Manager
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