Risk Management Agreement Template for Indonesia

1. Business Continuity and Disaster Recovery: Required when the agreement involves critical risk management services that need continuous operation

2. Technology and Systems: Needed when the risk management services involve specific software or technical systems

3. Data Protection and Privacy: Required when personal or sensitive data processing is involved

4. Insurance Requirements: Needed when specific insurance coverage is required for risk management activities

5. Training and Support: Include when the agreement involves provision of training or ongoing support services

6. Performance Metrics: Required when specific KPIs or service levels need to be maintained

7. Regulatory Reporting: Include when there are specific regulatory reporting obligations to OJK or other authorities

8. Subcontracting: Needed when third-party service providers may be involved in delivering services

1. Schedule 1 - Service Level Agreement: Detailed specifications of service levels and performance metrics

2. Schedule 2 - Fee Schedule: Detailed breakdown of fees, charges, and payment terms

3. Schedule 3 - Risk Assessment Framework: Detailed methodology and criteria for risk assessment

4. Schedule 4 - Reporting Templates: Standard formats for various required reports

5. Schedule 5 - Governance Structure: Detailed organizational structure and governance framework

6. Schedule 6 - Escalation Matrix: Procedures and contact details for issue escalation

7. Appendix A - Key Personnel: List of key personnel and their roles from both parties

8. Appendix B - Compliance Requirements: Detailed regulatory and compliance requirements

9. Appendix C - Technical Requirements: Technical specifications and requirements if applicable