Indonesia OJK IT risk obligations depend on the exact financial sector, POJK or SEOJK source, and current Indonesian-language text.
Official sources
What teams need to do
- Identify the applicable OJK regulation or circular.
- Map IT systems, data, providers, outsourcing, cloud, and business processes.
- Maintain controls for access, security, incident response, continuity, and audit.
- Monitor providers, changes, incidents, issues, and remediation.
Evidence to maintain
- Applicability and source analysis.
- IT and provider inventory.
- Security, outsourcing, incident, audit, and continuity evidence.
- Monitoring and remediation records.
Common gaps
- English summaries are used without checking the official source.
- Provider risk is not linked to IT governance.
- Incident evidence is not tied to regulatory reporting analysis.
How Halbarad helps
Halbarad helps map providers to systems, data, controls, incidents, monitoring signals, issues, and remediation.
Disclaimer
This guide is for general information only and is not legal advice. Review the official regulation, guidance, and supervisory materials, and consult qualified counsel or compliance advisors for your organization's specific obligations.