The company is a leading government-owned bank in Indonesia, established in 1895 in DKI Jakarta. The company's scope of activities includes banking services for various customer segments ranging from individuals, corporations, to being the first digital bank for MSMEs in Indonesia.

To meet the needs of business development, the company is developing a digital application that facilitates all transactions with company partners. The developed application must comply with the requirements of the Financial Services Authority (OJK), requiring penetration testing and security assessment.

OBJECTIVES:

• Obtain an independent assessment based on existing best practices related to security.

• Evaluate readiness in the event of a cyber attack.

• Identify issues affecting the company's systems.

• Identify vulnerabilities and recommendations for improvements that can be used as the basis for executive and technical reports.

• Prevent and reduce information security incidents.

• Maintain and enhance customer and partner trust.

• Maintain business continuity and services.

SOLUTION

By collaborating with PT Mitra Integrasi Informatika, the company successfully conducted penetration testing and security assessment on the bank's application and supporting infrastructure. The company also successfully conducted compliance audits on its digital applications and supporting infrastructure.