Vulnerability Assessment Policy Template for Indonesia

The Vulnerability Assessment Policy serves as a crucial governance document for organizations operating in Indonesia's increasingly digital business environment. This policy is essential for establishing standardized procedures for identifying and addressing security vulnerabilities in compliance with Indonesian regulations, particularly Government Regulation No. 71 of 2019 and BSSN guidelines. The document becomes necessary when organizations need to formalize their security assessment processes, ensure consistent security practices, and demonstrate regulatory compliance. It includes detailed procedures for conducting assessments, roles and responsibilities, reporting requirements, and remediation standards. The policy is particularly important given Indonesia's strict requirements for electronic system operators and the need to protect critical infrastructure and sensitive data.

1. Purpose and Scope: Defines the objective of the policy and its applicability within the organization

2. Policy Statement: High-level statement of the organization's commitment to maintaining security through vulnerability assessments

3. Definitions: Clear definitions of technical terms, roles, and concepts used throughout the policy

4. Roles and Responsibilities: Detailed breakdown of responsibilities for all parties involved in vulnerability assessment processes

5. Legal and Regulatory Compliance: Overview of relevant Indonesian laws and regulations that must be followed

6. Assessment Types and Frequency: Categories of vulnerability assessments and their required frequency

7. Assessment Procedures: Step-by-step procedures for conducting vulnerability assessments

8. Documentation Requirements: Required documentation before, during, and after assessments

9. Reporting and Communication: Procedures for reporting vulnerabilities and communicating results

10. Remediation Requirements: Standards and timeframes for addressing identified vulnerabilities

11. Security Controls: Security measures required during assessment activities

12. Incident Response Integration: How vulnerability assessment processes integrate with incident response procedures

13. Policy Review and Updates: Frequency and process for reviewing and updating the policy