Incident Response Audit Program Template for Indonesia

An Incident Response Audit Program is a structured framework that helps you systematically evaluate your organization's cybersecurity incident handling capabilities. In Indonesia's evolving digital landscape, this audit program serves as your roadmap for assessing compliance with data protection laws, evaluating response procedures, and ensuring your organization can effectively manage security incidents while meeting regulatory obligations.

When do you need this document?

You need an Incident Response Audit Program when conducting annual security assessments, preparing for regulatory examinations by BSSN or the Ministry of Communication and Information Technology, or following significant security incidents. Financial institutions must implement this program to comply with POJK No. 13/POJK.02/2018 requirements for digital innovation security. Organizations processing personal data require regular audits under UU PDP 2022 to demonstrate adequate security measures and incident response capabilities. You'll also need this program when onboarding external auditors, conducting internal compliance reviews, or establishing baseline security maturity measurements for your incident response team.

Key legal considerations

Your audit program must address mandatory breach notification requirements under UU PDP 2022, which requires organizations to report personal data breaches within 72 hours to regulatory authorities and affected individuals. The program should evaluate your incident classification procedures, response team roles and responsibilities, and documentation standards that demonstrate compliance with security obligations. Consider including assessments of your incident response training programs, technical controls, and communication protocols with regulatory bodies. Your audit scope must cover both preventive measures and reactive capabilities, ensuring your organization can demonstrate due diligence in protecting personal data and electronic systems. Include evaluation criteria for incident response plan effectiveness, team preparedness, and regulatory reporting compliance.

Legal requirements in Indonesia

Under UU PDP 2022, your audit program must verify implementation of appropriate technical and organizational measures for personal data protection, including incident detection and response capabilities. PP 71/2019 requires electronic system operators to maintain security measures and incident handling procedures that your audit program should systematically evaluate. Financial institutions must ensure their audit programs address POJK No. 13/POJK.02/2018 requirements for security risk management and incident response in digital innovation activities. Your program should include assessment criteria for compliance with BSSN cybersecurity frameworks and Ministry of Communication and Information Technology regulations. Document retention requirements, regulatory reporting procedures, and cross-border data transfer incident protocols must be incorporated into your audit methodology to ensure comprehensive compliance coverage.