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| Judul Kebijakan |
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| 1 |
Kebijakan
dan Prosedur Backup dan Restore IT |
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| 2 |
Kebijakan Tatakelola
Akses |
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| 3 |
Kebijakan Data
Enkripsi (Kriptografi) |
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| 4 |
Statement of
Applicability |
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| 5 |
Kebijakan Keamanan
Jaringan |
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| 6 |
Kebijakan Penggunaan
Asset dan Informasi |
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| 7 |
Kebijakan Keamanan
Informasi |
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| 8 |
Kebijakan IT Disaster
Recovery Plan |
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| 9 |
Kebijakan Keamanan
Aset |
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| 10 |
Kebijakan Keamanan
Operasional IT |
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| 11 |
Kebijakan
Pengembangan (SDLC) |
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| 12 |
Kebijakan
Vulnerability Management |
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| 13 |
Kebijakan Pengelolaan
Insiden Keamanan |
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| 14 |
Sasaran SMKI |
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| 15 |
ISMS Manual |
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| 16 |
Kebijakan Pencegahan
Kebocoran Data |
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| 17 |
Kebijakan Konfigurasi
Manajemen |
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| 18 |
Kebijakan Data
Masking |
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