All Countries
Compliance
Security Assessment And Authorization Policy

Security Assessment And Authorization Policy Template for Indonesia

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Security Assessment And Authorization Policy

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Security Assessment And Authorization Policy

"I need a Security Assessment and Authorization Policy for a medium-sized fintech company operating in Indonesia, with specific emphasis on cloud security controls and compliance with the 2023 Personal Data Protection Law, as we handle sensitive financial data and plan to expand our services in Q2 2025."

Celebrated by
Collaborations with
Investors
Document background
The Security Assessment and Authorization Policy serves as a critical governance document for organizations operating in Indonesia's evolving cybersecurity landscape. It is designed to ensure compliance with Indonesian regulations while maintaining robust security practices. This policy becomes necessary when organizations need to establish structured approaches to security assessment and system authorization, particularly in light of requirements from the National Cyber and Crypto Agency (BSSN) and the Ministry of Communication and Information Technology. The document incorporates requirements from Law No. 11 of 2008, Government Regulation No. 71 of 2019, and the Personal Data Protection Law of 2023, providing comprehensive guidance for security assessment procedures, authorization protocols, and ongoing monitoring requirements.
Suggested Sections

1. Purpose and Scope: Defines the objectives of the policy and its applicability across the organization

2. Definitions: Detailed definitions of technical terms, roles, and concepts used throughout the policy

3. Legal Framework and Compliance: Overview of relevant Indonesian laws and regulations that the policy addresses

4. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the security assessment and authorization process

5. Security Assessment Framework: Outlines the methodology and approach for conducting security assessments

6. Authorization Process: Details the steps and requirements for system authorization

7. Risk Assessment Requirements: Specifies the risk assessment methodology and acceptance criteria

8. Documentation Requirements: Lists required documentation for assessment and authorization processes

9. Continuous Monitoring: Defines ongoing monitoring requirements and frequency of reassessments

10. Incident Response and Reporting: Procedures for handling and reporting security incidents

11. Policy Review and Updates: Frequency and process for policy review and modification

12. Enforcement and Compliance: Consequences of non-compliance and enforcement mechanisms

Optional Sections

1. Cloud Security Assessment: Specific requirements for cloud-based systems, included when organization uses cloud services

2. Third-Party Assessment Requirements: Requirements for external vendor assessments, included when organization relies on third-party services

3. Critical Infrastructure Protection: Additional requirements for critical infrastructure systems, included for organizations operating critical infrastructure

4. International Data Transfer Controls: Requirements for cross-border data transfers, included when organization operates internationally

5. Industry-Specific Requirements: Additional requirements based on specific industry regulations, included based on organization's sector

6. Remote Work Security Assessment: Special considerations for remote work environments, included when organization supports remote work

Suggested Schedules

1. Security Assessment Checklist: Detailed checklist of security controls to be assessed

2. Risk Assessment Matrix: Template for risk evaluation and scoring

3. Authorization Package Templates: Standard forms and templates for authorization documentation

4. Security Control Baseline: Minimum security controls required for different system categories

5. Compliance Requirements Matrix: Mapping of controls to Indonesian regulatory requirements

6. Assessment Timeline Template: Standard timeline and milestones for assessment process

7. Roles and Responsibilities Matrix: Detailed RACI matrix for assessment and authorization activities

8. Incident Response Procedures: Detailed procedures for handling security incidents

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

Linkedin in social icon imageX social icon image
alex.den.21@genieai.co
Relevant legal definitions
Security Assessment
Authorization
Security Controls
Risk Assessment
Security Authorization Package
System Security Plan
Security Assessment Report
Plan of Action and Milestones
Authorizing Official
Security Control Assessor
Continuous Monitoring
Security Incident
Electronic System
Electronic System Operator
Personal Data
Critical Infrastructure
Security Baseline
Risk Threshold
Security Assessment Criteria
Assessment Methodology
Authorization Boundary
Security Category
Security Impact Level
Residual Risk
Control Implementation
Security Requirements
Vulnerability Assessment
Penetration Testing
Security Documentation
Common Controls
System-Specific Controls
Hybrid Controls
Authorization Decision
Security Certification
Risk Management Framework
Security Metrics
Compliance Assessment
Security Authorization Status
Security Assessment Tools
Security Testing
Control Validation
Security Posture
Authorization Period
Security Assessment Scope
Electronic Information
Data Controller
Data Processor
Information Security Management System
Security Audit
Security Control Family
Clauses
Purpose and Scope
Regulatory Compliance
Roles and Authority
Confidentiality
Assessment Methodology
Authorization Procedures
Risk Management
Documentation Requirements
Security Controls
Monitoring and Review
Incident Response
Data Protection
Audit Requirements
Reporting Requirements
Performance Metrics
Enforcement
Liability
Amendments
Dispute Resolution
Third-Party Management
Training Requirements
Emergency Procedures
Business Continuity
Technology Requirements
Access Control
Authentication
System Boundaries
Compliance Verification
Record Retention
Security Testing
Risk Assessment
Change Management
Termination
Force Majeure
Governing Law
Relevant Industries

Banking and Financial Services

Government and Public Sector

Healthcare

Technology and Telecommunications

Energy and Utilities

Manufacturing

Education

Retail and E-commerce

Transportation and Logistics

Insurance

Critical Infrastructure

Defense and Security

Relevant Teams

Information Security

IT Operations

Risk Management

Compliance

Internal Audit

Legal

Privacy

Infrastructure Security

Security Operations Center

IT Governance

Data Protection

Digital Transformation

Enterprise Architecture

Relevant Roles

Chief Information Security Officer (CISO)

Information Security Manager

IT Director

Security Assessment Specialist

Compliance Officer

Risk Manager

Security Auditor

IT Security Analyst

System Administrator

Privacy Officer

Information Security Architect

Security Operations Manager

IT Governance Manager

Data Protection Officer

Security Controls Assessor

Industries
Law No. 11 of 2008 on Electronic Information and Transactions (EIT Law): The fundamental law governing electronic transactions and information security in Indonesia, providing the basic framework for cybersecurity requirements and electronic system operations
Government Regulation No. 71 of 2019 on Implementation of Electronic Systems and Transactions: Detailed regulations on electronic system operations, including security requirements, risk assessment procedures, and system operator obligations
Law No. 27 of 2023 on Personal Data Protection (PDP Law): Indonesia's comprehensive data protection law that establishes requirements for personal data security, assessment, and protection measures
BSSN Regulation No. 8 of 2020: Regulation from the National Cyber and Crypto Agency (BSSN) on Security Assessment Categories in Electronic Systems
Minister of Communication and Information Technology Regulation No. 4 of 2016: Guidelines for information security management systems implementation and certification requirements
Government Regulation No. 80 of 2019: Regulations concerning electronic commerce and digital security requirements for business operations
BSSN Regulation No. 4 of 2021: Guidelines for Information Security Index Assessment including security assessment methodologies and authorization procedures
ISO/IEC 27001 Implementation Guidelines in Indonesia: National adaptation of international information security management standards, providing framework for security assessment and authorization
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

Security Assessment And Authorization Policy

An Indonesian-compliant security assessment and authorization policy document that establishes framework and procedures for organizational security governance under local regulations.

find out more

Phishing Policy

An internal policy document outlining phishing prevention and response procedures for organizations in Indonesia, ensuring compliance with local cybersecurity laws.

find out more

Email Encryption Policy

An Indonesian law-compliant policy document establishing email encryption standards and procedures for organizational email communications.

find out more

Secure Sdlc Policy

An Indonesian-compliant policy document establishing security requirements and controls for the entire software development lifecycle, aligned with local regulations including PDP Law and BSSN guidelines.

find out more

Security Audit Policy

Comprehensive security audit policy framework aligned with Indonesian regulations, including PDP Law and BSSN guidelines, for systematic security assessment and compliance.

find out more

Email Security Policy

An internal policy document outlining email security requirements and guidelines for organizations in Indonesia, ensuring compliance with local data protection and electronic transaction laws.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: https://www.genieai.co/our-research
Oops! Something went wrong while submitting the form.

Genie’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; Genie’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

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our Trust Centre for more details and real-time security updates.

Read our Privacy Policy.