The Supplier Security Assessment Questionnaire is a critical tool used by organizations operating in Indonesia to evaluate the security posture and compliance status of their potential and existing suppliers. This document is designed to help organizations gather detailed information about suppliers' security controls, data protection measures, and compliance with Indonesian regulations, particularly Government Regulation No. 71 of 2019 on Electronic Systems and Transactions and BSSN guidelines. The questionnaire is typically used during vendor onboarding processes, periodic supplier reviews, or when significant changes occur in the supplier relationship. It includes sections covering various aspects of security including infrastructure security, access controls, incident management, and compliance with local regulations. The document helps organizations meet their due diligence requirements under Indonesian law while managing supplier-related security risks effectively.
Your data doesn't train Genie's AI
You keep IP ownership of your information
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
OR
Let Ƶ's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.
1. Company Information: Basic details about the supplier organization including legal name, address, primary contacts, and business registration details
2. Security Program Overview: General information about the supplier's security program, including policies, governance structure, and security certifications
3. Data Processing Activities: Details about how the supplier handles, processes, and stores data, particularly personal and confidential information
4. Infrastructure Security: Assessment of physical and technical infrastructure security measures, including data center security and network protection
5. Access Control: Information about identity and access management practices, authentication methods, and privilege management
6. Incident Management: Details of security incident response procedures, breach notification processes, and recovery plans
7. Business Continuity: Information about business continuity and disaster recovery planning
8. Compliance and Certifications: Details about regulatory compliance status and relevant security certifications
9. Third-Party Risk Management: Information about how the supplier manages their own vendors and third-party risks
10. Employee Security: Details about security training, background checks, and security awareness programs
1. Cloud Security: Specific section for suppliers providing cloud-based services or storing data in the cloud
2. Application Security: For suppliers developing or maintaining software applications
3. IoT Security: For suppliers providing IoT devices or solutions
4. Financial Services Security: Additional security requirements for financial service providers, aligned with OJK regulations
5. Healthcare Data Security: Specific requirements for handling healthcare-related data
6. Manufacturing Security: Security controls specific to manufacturing operations and industrial systems
1. Appendix A - Definitions: Detailed definitions of technical and security terms used in the questionnaire
2. Appendix B - Security Controls Checklist: Detailed checklist of specific security controls and requirements
3. Appendix C - Compliance Requirements: List of specific Indonesian regulatory requirements and compliance standards
4. Appendix D - Supporting Documentation List: List of required supporting documents such as certificates, policies, and audit reports
5. Appendix E - Incident Response Ƶ: Standard templates for incident reporting and escalation procedures
6. Schedule 1 - Service-Specific Requirements: Additional security requirements specific to the services being provided
Authors
Relevant legal definitions
Clauses
Relevant Industries
Financial Services
Technology
Healthcare
Manufacturing
Retail
Telecommunications
Government
Energy
Transportation
E-commerce
Education
Professional Services
Insurance
Banking
Critical Infrastructure
Relevant Teams
Information Security
Procurement
Vendor Management
Risk Management
Compliance
Legal
IT Operations
Data Protection
Security Operations
Supply Chain
Third-Party Risk Management
Internal Audit
Relevant Roles
Chief Information Security Officer
Information Security Manager
Vendor Management Officer
Procurement Manager
Risk Management Director
Compliance Officer
IT Security Analyst
Data Protection Officer
Security Operations Manager
Third-Party Risk Manager
Information Technology Director
Supply Chain Manager
Legal Counsel
Security Compliance Analyst
Vendor Risk Analyst
Find the exact document you need
On Site Risk Assessment
Professional on-site risk assessment agreement compliant with Indonesian safety regulations and workplace safety laws.
find out more
Money Laundering Risk Assessment For Solicitors
An Indonesian law-compliant risk assessment framework for identifying and managing money laundering risks in legal practices.
find out more
Kitchen Equipment Risk Assessment
A risk assessment document for kitchen equipment operations, ensuring compliance with Indonesian safety regulations and establishing safety protocols for commercial kitchen environments.
find out more
E Authentication Risk Assessment
A technical assessment document evaluating electronic authentication risks and compliance requirements under Indonesian law.
find out more
Crm Risk Assessment Matrix
An Indonesian-compliant risk assessment framework for evaluating and managing customer-related risks in financial institutions.
find out more
Company Risk Assessment
A comprehensive risk assessment document compliant with Indonesian regulatory requirements, analyzing organizational risks and providing mitigation strategies.
find out more
Equipment Criticality Assessment Matrix
A structured framework for evaluating equipment criticality and risk assessment in accordance with Indonesian safety regulations and SMK3 requirements.
find out more
Risk Assessment Summary
A structured evaluation of organizational risks and mitigation strategies, compliant with Indonesian risk management regulations and safety standards.
find out more
Young Worker Risk Assessment
An Indonesian law-compliant risk assessment document for evaluating and protecting young workers (ages 15-17) in the workplace.
find out more
OHS Risk Assessment
An Indonesian regulatory-compliant workplace safety document that systematically assesses and addresses occupational hazards and risks under Government Regulation No. 50 of 2012 on SMK3.
find out more
Residential Fire Risk Assessment
A technical assessment document evaluating fire safety risks in residential properties under Indonesian building safety regulations.
find out more
Jsa Risk Assessment
A structured workplace safety assessment document that analyzes job-specific risks and control measures, complying with Indonesian safety regulations and SMK3 requirements.
find out more
Risk Assessment Control Form
An Indonesian regulatory-compliant document for systematic workplace hazard identification, risk assessment, and control measure implementation.
find out more
Confined Space Hazard Assessment
An Indonesian regulatory-compliant assessment document for identifying and controlling confined space hazards in accordance with national safety laws.
find out more
Museum Risk Assessment
A comprehensive museum risk assessment document compliant with Indonesian cultural heritage and safety regulations, evaluating collection and public safety risks with mitigation recommendations.
find out more
Fraud Risk Assessment For Banks
A regulatory-compliant fraud risk assessment document for Indonesian banking institutions, aligned with OJK and Bank Indonesia requirements.
find out more
Credit Union Risk Assessment
An Indonesian-compliant risk assessment framework for credit unions, incorporating OJK regulatory requirements and comprehensive risk evaluation guidelines.
find out more
Safety Assessment Form
An Indonesian-compliant workplace safety assessment document for systematic hazard identification and risk control, aligned with local safety regulations.
find out more
Liquidity Risk Assessment
A regulatory-compliant liquidity risk evaluation document for financial institutions operating in Indonesia, aligned with OJK and Bank Indonesia requirements.
find out more
Information Security Risk Assessment Report
A detailed assessment of information security risks and mitigation recommendations, aligned with Indonesian data protection and cybersecurity regulations.
find out more
Infection Control Risk Assessment Form For (Construction)
An Indonesian-compliant risk assessment form for managing infection control during healthcare facility construction projects.
find out more
Warehouse Fire Risk Assessment
A fire risk assessment document for warehouse facilities in Indonesia, ensuring compliance with national safety regulations while evaluating and mitigating fire hazards.
find out more
Abc Risk Assessment
An anti-bribery and corruption risk evaluation document aligned with Indonesian regulatory requirements, assessing organizational risks and providing mitigation recommendations.
find out more
Risk Assessment Executive Summary
An executive-level summary of organizational risks and mitigation strategies, compliant with Indonesian regulatory requirements and risk management frameworks.
find out more
Severity Risk Assessment Matrix
An Indonesian-compliant risk assessment matrix framework for evaluating and categorizing operational risks according to their severity and likelihood.
find out more
Risk Assessment SOP
Standard Operating Procedure for conducting workplace risk assessments in compliance with Indonesian safety regulations and government requirements.
find out more
Security Risk Assessment Report
A comprehensive security risk evaluation document compliant with Indonesian regulations, assessing organizational security threats, vulnerabilities, and providing mitigation recommendations.
find out more
Risk Assessment Report Of A Company
A comprehensive risk assessment document analyzing company-wide risks and mitigation strategies, compliant with Indonesian regulatory requirements.
find out more
Hot Works Risk Assessment
An Indonesian-compliant risk assessment document for managing safety in hot works operations, including welding, cutting, and related heat-generating activities.
find out more
Hazard Risk Assessment
A structured evaluation of operational hazards and risks, compliant with Indonesian safety regulations, providing risk analysis and mitigation recommendations.
find out more
Cyber Security Risk Assessment Matrix
A structured cybersecurity risk assessment framework compliant with Indonesian regulations for identifying and evaluating organizational cyber risks.
find out more
Building Risk Assessment
An Indonesian law-compliant assessment document evaluating building-related risks, safety compliance, and recommended mitigation measures under Law No. 28 of 2002 and related regulations.
find out more
Personal Training Risk Assessment
An Indonesian-compliant risk assessment document for personal training services, outlining safety protocols and risk mitigation strategies in accordance with local regulations.
find out more
Risk Assessment Document Software Development
A comprehensive software development risk assessment document compliant with Indonesian regulations, focusing on technical, operational, and security risk management.
find out more
Participant Risk Assessment
An Indonesian-compliant risk assessment document analyzing participant risk profiles across multiple dimensions, meeting local regulatory requirements.
find out more
Machine Guarding Risk Assessment
A technical assessment of machinery safety risks and guarding requirements compliant with Indonesian workplace safety regulations, providing recommendations for safety improvements.
find out more
Latex Risk Assessment
An Indonesian-compliant workplace safety document assessing latex-related risks and establishing control measures under Law No. 1 of 1970.
find out more
IT Security Assessment Report
A technical report detailing IT security assessment findings and recommendations, aligned with Indonesian cybersecurity regulations and standards.
find out more
Application Security Risk Assessment
An Indonesian law-compliant agreement for conducting Application Security Risk Assessment, establishing assessment parameters and compliance requirements.
find out more
Indoor Event Risk Assessment
An Indonesian-compliant risk assessment template for indoor events, incorporating national safety regulations and local building codes.
find out more
ұԾ’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; ұԾ’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
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)