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FFFaith Forge LabsIndonesia operations mapID / ROUTE MAP Plot the build

Route 03 / data

Turn Indonesia PDP questions into owned system controls.

Law No. 27 of 2022 is the legal starting point. The engineering work is a factual processing map and approved control implementation—not a generic compliance badge.

NODE 01

Roles and processing

Record data subjects, controllers and processors as approved by advisers, categories, sources, purposes, access roles, systems, vendors, locations, transfers, retention, backups, deletion, and AI use.

  • Minimize collection
  • Separate product use from analytics and model use
  • Document third-party flows
NODE 02

User and incident paths

Implement approved notices and permissions, access/correction/deletion or other request handling, authentication, logging, security, breach escalation, and a responsible human contact.

  • No dark patterns
  • No sensitive detail in errors or logs
  • No unowned request inbox
NODE 03

Applicability and evidence

The client and qualified adviser determine PDP, PSE, sector, localization, and transfer obligations. Engineering links each approved requirement to a test and release record.

  • No compliance-by-policy-page claim
  • Recheck sources and vendors
  • Do not expand data use silently

US-based, asynchronous, evidence-led

Connect the Indonesia nodes without hiding who owns each decision.

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