Integrated IT Regulatory Assessment
Comply more with less efforts
As IT regulations intensify across Indonesia’s banking sector, financial institutions must move beyond fragmented compliance. Discover how an integrated IT regulatory assessment approach helps streamline overlapping requirements, strengthen control maturity, and reduce regulatory fatigue.
Why Integrated IT Regulatory oversight matters now?
Indonesia’s banking regulators are expanding their focus beyond system reliability and cybersecurity. Today, expectations extend to IT governance, digital maturity, AI oversight, cyber resilience, and operational effectiveness.
At the same time, regulators such as OJK, Bank Indonesia, and LPS are introducing multiple maturity assessments and thematic reviews—often with overlapping objectives. Without a coordinated approach, banks face duplicated efforts, rising compliance costs, and disruption to business-as-usual operations.
Compliance is no longer about meeting requirements — it’s about demonstrating sustained IT maturity over time.
Deloitte's Integrated IT Regulatory Assessment approach
A structured, integrated approach to IT regulatory compliance:
- Aligns multiple regulations into a single assessment framework
- Improves consistency across regulatory submissions
- Reduces operational burden and assessment fatigue
- Enhances visibility of IT control maturity
- Supports sustainable compliance, not one-off readiness
Ready to simplify IT regulatory compliance?
Gain practical insights into how an integrated IT regulatory assessment approach can help your institution meet evolving expectations — efficiently and sustainably.
