Regulatory Compliance Advisory
Translating Indonesia's Personal Data Protection Law (UU PDP), OJK governance standards, and the SPBE framework into operational controls, enforceable policies, and defensible audit trails.
With the enforcement of Law No. 27 of 2022 on Personal Data Protection (UU PDP) and its implementing regulations, data privacy compliance is no longer a paper exercise that can be postponed. Statutory penalties include substantial administrative fines tied directly to annual corporate revenue, alongside operational suspension and legal liability.
For the financial services sector, OJK governance directives and AI ethics guidelines impose rigorous accountability: the complete lifecycle of algorithmic models must be documented, end-to-end audit trails must be verifiable, and designated human decision-makers must maintain clear oversight over model-assisted actions.
Our Methodology
We evaluate actual data flows through direct system inspections rather than relying solely on abstract policy documentation. Once operational data movement is accurately mapped, we formulate defensible legal bases, retention thresholds, access controls, and consent mechanisms designed to reflect day-to-day enterprise realities.
For institutions deploying automated decision-making or predictive AI models, we deliver standardized model cards, immutable audit logging procedures, and human-in-the-loop escalation frameworks structured specifically for inspection by regulatory examiners and internal audit committees.
Scope Boundaries
Our advisory practice provides technical architecture, operational risk assessment, and standard operating procedures (SOPs). We are not a legal practice and do not issue formal legal opinions. All technical recommendations and policy documentation are structured for review and formal approval by your qualified internal or external legal counsel.
- National information security risk assessment guideline based on ISO/IEC 27001 — National Cyber and Crypto Agency
- Clinical data governance at a national referral hospital — RSUP Dr. Sardjito Yogyakarta
- Data governance design across a holding company with 14 member entities — PT Bio Farma (Persero)
Institution names are referenced as a factual record of completed engagements. Client proprietary materials, logos, and sensitive data remain strictly protected.