Information Technology Compliance
Strengthen Your Digital Trust. Secure Every Process. Comply With Global Standards.
Information Technology Compliance is the main foundation in ensuring that systems, data, and business operations run securely and meet legal requirements, industry standards, and global best practices. This service helps organizations assess gaps, establish controls, manage risks, and build measurable and sustainable security governance.
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Compliance Starts with the Right Framework
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ISO/IEC 27001:2022 is an international standard for Information Security Management Systems (ISMS). It provides organizations with a comprehensive framework to manage, protect, and secure information assets. This standard outlines structured guidelines for implementing security controls, managing risks, establishing policies, and ensuring effective information security governance.
The primary goal of implementing ISO 27001 is to minimize the risk of data breaches, maintain system integrity, and ensure compliance with global security standards and industry regulations. Adopting this standard also enhances trust among customers and business partners regarding your organization's approach to information security.
ISO 27001 delivers significant improvements to an organization’s security posture. It strengthens internal controls, reduces operational risks, and streamlines the audit process. The standard offers robust protection against cyber threats by addressing vulnerabilities across people, processes, and technology.
The scope of ISO 27001 includes organizational policies, human resource management, asset management, IT infrastructure security, monitoring and supervision, incident response, and the implementation of Annex A controls. Annex A introduces 93 modern security controls designed to address current and emerging threats.
ISO/IEC 27701:2025 is an extension of ISO/IEC 27001, developed to establish a Privacy Information Management System (PIMS). This standard provides a structured framework for privacy governance and personal data protection, enabling organizations to manage privacy risks and demonstrate compliance with applicable data protection and privacy regulations across multiple jurisdictions.
The primary purpose of implementing ISO 27701 is to enhance privacy management, reduce the risk of personal data misuse, and ensure compliance with privacy regulations such as the GDPR, PDP, and other international standards.
ISO 27701 offers stronger privacy controls, lowers legal risks, and builds greater trust with customers. It also improves the management of personal data throughout its lifecycle, helping organizations become more transparent and accountable in handling sensitive information.
This standard covers the processing of personal data, consent management, data subject rights, third-party data transfers, and specific controls for the roles of data controllers and data processors. It aligns with modern principles of privacy governance and supports organizations in meeting evolving regulatory expectations.
ISO/IEC 20000-1:2018 is an international standard for IT Service Management Systems (ITSM). It ensures that IT services are consistent, high-quality, and reliable. The standard provides a structured framework to enhance operational efficiency and deliver professional service management practices.
The implementation of ISO 20000-1 aims to standardize IT service operations, reduce downtime, improve service quality, and continuously meet customer expectations. It helps organizations align their IT services with business needs and industry best practices.
Organizations benefit from improvements in incident management, SLA fulfillment, service continuity, process efficiency, and enhanced customer experience. These standards help create measurable, stable, and scalable IT services.
The scope of ISO 20000-1 includes service planning, incident and problem management, change management, asset and configuration management, service monitoring, and continuous improvement through the PDCA (Plan-Do-Check-Act) cycle. It provides a comprehensive approach to managing IT services effectively across the organization.
UU PDP (Undang-Undang No. 27 of 2022) is Indonesia's national regulation governing the collection, processing, storage, and protection of personal data. This regulation aims to ensure that the rights of data subjects are protected and to encourage safe, transparent, and responsible data management by organizations.
The implementation of UU PDP aims to protect individuals' privacy rights, improve personal data governance, and prevent data misuse and leaks. By complying with the PDP Law, organizations can ensure that data processing is carried out legally, fairly, and in accordance with applicable data protection principles.
The implementation of UU PDP provides benefits in the form of increased customer trust, reduced risk of legal sanctions, and protection of the organization's reputation. In addition, compliance with UU PDP helps organizations build a more secure, structured, and sustainable data management system.
UU PDP applies to all organizations, both public and private, that process personal data in Indonesia. Its scope covers the collection, processing, storage, distribution, and deletion of personal data, including the obligations of data controllers and processors to maintain data security and confidentiality.
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Security and compliance requirements continue to evolve with technology. We help organizations ensure that their internal systems, processes, and policies remain relevant, robust, and capable of addressing new threats in the future.