This Application Security Risk Assessment agreement is essential for organizations operating in Indonesia that need to evaluate and verify the security posture of their software applications. The document becomes particularly relevant in light of Indonesia's strengthening cybersecurity framework, including the PDP Law of 2022 and various sector-specific regulations. It provides a comprehensive framework for conducting security assessments, detailing the methodology, scope, and deliverables while ensuring compliance with Indonesian data protection and cybersecurity requirements. The agreement is typically used when organizations need to assess new applications, conduct periodic security reviews, meet regulatory compliance requirements, or respond to specific security concerns. It includes provisions for risk identification, vulnerability assessment, security control evaluation, and detailed reporting, all within the context of Indonesian legal requirements and international security standards.
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1. Parties: Identification of the assessing party (security assessor) and the client organization, including their legal details and authorized representatives
2. Background: Context of the security assessment requirement, including any regulatory compliance needs and general purpose of the assessment
3. Definitions: Detailed definitions of technical and legal terms used throughout the agreement
4. Scope of Assessment: Detailed description of the applications, systems, and components to be assessed, including boundaries and exclusions
5. Assessment Methodology: Description of the security testing approach, standards followed, and assessment techniques to be employed
6. Duration and Timeline: Timeframe for the assessment, including key milestones and delivery dates
7. Responsibilities and Access Rights: Specific duties of both parties, including access provisions, support requirements, and coordination procedures
8. Confidentiality and Data Protection: Provisions for handling sensitive information and compliance with Indonesian data protection laws
9. Deliverables: Detailed description of assessment reports, documentation, and other outputs to be provided
10. Security Incident Handling: Procedures for handling and reporting any security incidents discovered during the assessment
11. Fees and Payment Terms: Financial terms, payment schedule, and any conditional payments based on milestones
12. Limitation of Liability: Boundaries of legal responsibility and liability caps for both parties
13. Governing Law and Dispute Resolution: Specification of Indonesian law as governing law and dispute resolution procedures
1. Business Continuity Provisions: Required when assessment involves critical systems or could impact business operations
2. Third-Party Tools and Software: Include when specific security testing tools or software will be used during the assessment
3. Cloud Service Provider Considerations: Required when applications being assessed are hosted on cloud platforms
4. Regulatory Compliance Specific Requirements: Include when assessment must meet specific regulatory standards (e.g., OJK requirements for financial applications)
5. Post-Assessment Support: Optional section for defining any post-assessment consultation or support services
6. Re-testing Provisions: Include when agreement covers potential re-testing after remediation
7. International Data Transfer: Required when assessment involves cross-border data transfers
1. Schedule A - Technical Scope Details: Detailed technical specifications of systems to be assessed, including architecture diagrams and system components
2. Schedule B - Assessment Methodology Details: Comprehensive testing methodology, including specific security testing procedures and standards
3. Schedule C - Testing Tools and Technologies: List of approved security testing tools and technologies to be used
4. Schedule D - Reporting Templates: Templates and formats for various reports and documentation to be delivered
5. Schedule E - Service Level Agreement: Specific performance metrics and service levels for the assessment process
6. Appendix 1 - Compliance Requirements: Detailed regulatory and compliance requirements applicable to the assessment
7. Appendix 2 - Security Controls Checklist: Checklist of security controls to be assessed based on relevant standards
8. Appendix 3 - Communication Protocol: Detailed procedures for communication and escalation during the assessment
Relevant legal definitions
Clauses
Relevant Industries
Financial Services
Banking
Insurance
Healthcare
E-commerce
Technology
Telecommunications
Government
Education
Manufacturing
Energy
Transportation
Retail
Professional Services
Relevant Teams
Information Security
Risk Management
Legal
Compliance
IT Operations
Software Development
Quality Assurance
Procurement
Internal Audit
Data Protection
Project Management
Information Technology
Vendor Management
Relevant Roles
Chief Information Security Officer (CISO)
IT Security Manager
Risk Management Director
Compliance Officer
Information Security Analyst
Security Assessment Specialist
Application Security Engineer
IT Director
Chief Technology Officer (CTO)
Data Protection Officer
Security Consultant
IT Audit Manager
Project Manager
Legal Counsel
Procurement Manager
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