The Cyber Security Risk Assessment Matrix serves as a critical tool for organizations operating in Indonesia to systematically evaluate and document their cybersecurity risk exposure. This document becomes essential when organizations need to comply with Indonesian cybersecurity regulations, particularly Government Regulation No. 71 of 2019 and BSSN guidelines. The matrix provides a comprehensive framework for identifying threats, assessing vulnerabilities, evaluating impacts, and determining appropriate risk treatments. It includes detailed risk scoring mechanisms, control effectiveness evaluations, and compliance mappings specific to Indonesian regulatory requirements. Organizations typically use this document during annual security assessments, after significant system changes, or when required by regulatory authorities.
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1. Executive Summary: High-level overview of the risk assessment findings, major risks identified, and key recommendations
2. Introduction and Scope: Purpose of the assessment, scope of systems and assets covered, and assessment boundaries
3. Methodology: Detailed explanation of the risk assessment approach, scoring criteria, and evaluation methods used
4. Risk Assessment Criteria: Definition of likelihood and impact scales, risk calculation formulas, and risk acceptance thresholds
5. Threat Landscape: Analysis of current cyber threats relevant to the organization's context and industry
6. Asset Inventory: List and classification of critical assets, systems, and data within scope
7. Vulnerability Assessment: Identification and analysis of system vulnerabilities and control gaps
8. Risk Analysis Matrix: Detailed matrix showing identified risks, their likelihood, impact, and overall risk ratings
9. Current Controls Assessment: Evaluation of existing security controls and their effectiveness
10. Risk Treatment Plan: Recommended mitigation strategies, prioritization, and implementation roadmap
1. Compliance Analysis: Assessment of compliance with relevant regulations and standards (include when organization is subject to specific regulatory requirements)
2. Business Impact Analysis: Detailed analysis of potential business impacts of identified risks (include for critical infrastructure or high-impact systems)
3. Cost-Benefit Analysis: Financial analysis of proposed controls and mitigations (include when budget justification is required)
4. Third-Party Risk Assessment: Evaluation of risks related to third-party vendors and service providers (include when significant third-party dependencies exist)
5. Cloud Security Assessment: Specific analysis of cloud-based systems and services (include when cloud services are in scope)
1. Appendix A: Risk Assessment Methodology Details: Detailed explanation of risk assessment frameworks, formulas, and procedures used
2. Appendix B: Detailed Asset Inventory: Comprehensive list of all assets assessed, including technical specifications and classifications
3. Appendix C: Vulnerability Scan Reports: Technical reports from vulnerability scanning tools and assessments
4. Appendix D: Control Framework Mapping: Mapping of controls to relevant standards (ISO 27001, NIST, etc.)
5. Appendix E: Risk Treatment Implementation Schedule: Detailed timeline and resource allocation for implementing recommended controls
6. Appendix F: Technical Security Requirements: Detailed technical specifications for recommended security controls and solutions
Authors
Relevant legal definitions
Clauses
Relevant Industries
Banking and Financial Services
Healthcare
Government and Public Sector
Telecommunications
Energy and Utilities
Manufacturing
Technology and Software
E-commerce
Education
Insurance
Transportation and Logistics
Retail
Mining and Natural Resources
Relevant Teams
Information Security
IT Operations
Risk Management
Compliance
Internal Audit
Legal
Data Protection
Infrastructure
Security Operations Center
Enterprise Architecture
Digital Transformation
Business Continuity
Relevant Roles
Chief Information Security Officer (CISO)
IT Security Manager
Risk Management Director
Compliance Officer
Security Analyst
IT Director
Chief Technology Officer (CTO)
Information Security Specialist
Security Operations Manager
Risk Assessment Specialist
Data Protection Officer
IT Audit Manager
Chief Risk Officer
Security Governance Manager
Cybersecurity Consultant
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