Risk Maturity Assessment Template for Indonesia

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Key Requirements PROMPT example:

Risk Maturity Assessment

"I need a Risk Maturity Assessment agreement for a mid-sized Indonesian manufacturing company, focusing on operational and supply chain risks, with the assessment to be completed by March 2025 and including specific provisions for remote assessment capabilities."

Document background

This Risk Maturity Assessment document serves as a critical tool for organizations operating in Indonesia seeking to evaluate and enhance their risk management capabilities. It is particularly relevant in the context of Indonesia's evolving regulatory landscape, where organizations face increasing pressure to demonstrate robust risk management practices. The document provides a structured approach to assessing risk management maturity levels, aligned with both Indonesian regulatory requirements (including OJK regulations) and international standards. It should be used when organizations need to conduct formal evaluations of their risk management frameworks, either for regulatory compliance, corporate governance improvements, or strategic planning purposes. The assessment covers various aspects including risk governance, risk appetite, control effectiveness, and risk culture, while ensuring compliance with Indonesian data protection and corporate laws.

Suggested Sections

1. Parties: Identification of the assessor and the organization being assessed

2. Background: Context of the risk maturity assessment engagement and its objectives

3. Definitions: Key terms used throughout the document including technical risk management terminology

4. Scope of Assessment: Detailed outline of what areas of risk management will be assessed and the organizational boundaries

5. Assessment Methodology: Description of the framework and approach used for the risk maturity assessment

6. Rights and Obligations: Responsibilities and commitments of both parties during the assessment process

7. Timeline and Milestones: Schedule of assessment activities and delivery dates

8. Deliverables: Specific outputs and reports to be produced from the assessment

9. Confidentiality: Provisions for handling sensitive information obtained during the assessment

10. Data Protection: Measures for protecting and handling organizational data during the assessment

11. Fees and Payment Terms: Cost structure and payment schedule for the assessment services

12. Termination: Conditions and process for ending the assessment engagement

13. Governing Law: Specification of Indonesian law as the governing law and jurisdiction

Optional Sections

1. Industry-Specific Requirements: Additional requirements specific to regulated industries (e.g., banking, insurance)

2. International Standards Compliance: Specific provisions when assessment needs to align with international standards (ISO, COSO, etc.)

3. Post-Assessment Support: Terms for additional support or follow-up services after the initial assessment

4. Stakeholder Engagement: Specific requirements for engaging with different organizational stakeholders

5. Remote Assessment Provisions: Special provisions for conducting assessment activities remotely

6. Sub-contractor Terms: Terms governing the use of sub-contractors in the assessment process

Suggested Schedules

1. Schedule 1: Assessment Framework: Detailed description of the risk maturity model and assessment criteria

2. Schedule 2: Documentation Requirements: List of required documents and evidence to be provided by the organization

3. Schedule 3: Interview Schedule Template: Template for planning and conducting stakeholder interviews

4. Schedule 4: Reporting Templates: Standard templates for assessment reports and findings

5. Schedule 5: Fee Structure: Detailed breakdown of fees and payment milestones

6. Appendix A: Risk Categories: Comprehensive list of risk categories to be assessed

7. Appendix B: Maturity Level Definitions: Detailed descriptions of each maturity level used in the assessment

8. Appendix C: Assessment Tools: Specific tools and techniques to be used during the assessment

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co

Relevant legal definitions

Clauses

Relevant Industries

Banking and Financial Services

Insurance

Manufacturing

Mining and Resources

Technology and Telecommunications

Healthcare

Energy and Utilities

Transportation and Logistics

Construction and Real Estate

Retail and Consumer Goods

Relevant Teams

Risk Management

Internal Audit

Compliance

Legal

Finance

Operations

Information Technology

Corporate Governance

Strategy

Human Resources

Information Security

Relevant Roles

Chief Risk Officer

Risk Manager

Compliance Officer

Internal Audit Manager

Chief Executive Officer

Chief Financial Officer

Risk Assessment Consultant

Governance Manager

Operations Director

Board Member

Risk Committee Chair

Chief Internal Auditor

Regulatory Compliance Manager

Enterprise Risk Management Director

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On Site Risk Assessment

Professional on-site risk assessment agreement compliant with Indonesian safety regulations and workplace safety laws.

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Authors

Alex Denne

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