RESOURCES · CHECKLIST
Banking IT-Security Compliance Checklist.
A control-area checklist for banking IT security based on POJK 11/2022 (IT operations for commercial banks) and PADK 1/2026 — IT governance & risk management, risk-based authentication & access management, data security & audit trail, and operational resilience and third-party risk.
Built forBanking compliance, IT risk, and cybersecurity teams
FormatPDF · Indonesian · Compliance checklist
PublishedAugust 2026
What's inside
- POJK 11/2022 & risk-based IT risk management landscape (technology-neutral)
- IT governance: policy, risk-management function, internal audit, change management
- Authentication & access management: MFA, least-privilege, phishing-resistant auth
- Data security & audit trail: encryption, classification/retention, backup, audit trail
- Operational resilience, incident management, and third-party risk
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