Management System Certification

In accordance with the principles of Good Corporate Governance (GCG), Indonesia Stock Exchange (IDX) as a capital market facilitator and regulator is committed to improve governance applied in the company continuously. In order to maintain and ensure the implementation of effective Management System, periodic audits are carried out by the certification agency for the implementation of the following Management Systems:

ISO 9001 Quality Management System

In 2005, Jakarta Stock Exchange (JSX) for the first time implemented a Quality Management System to provide Disaster Recovery Center (DRC) facilities and obtained ISO 9001:2000 certificates. Then in 2010, the scope of the application of Quality Management was broadened, including the Representative Offices throughout Indonesia according to ISO 9001:2008. Along with the development of ISO 9001 Quality Management System, in 2017, IDX acquired the certificate of the ISO 9001:2015 Quality Management System implementation. At the beginning of 2018, IDX obtained a corporate wide certificate of ISO 9001:2015.


Certificate Number: ID05/00702

ISO 27001 Information Security Management System

The ISO 27001 certificate was obtained by IDX gradually, starting in 2012 for functions that were considered critical. Then IDX is continually expanding the scope until then in 2015, IDX has obtained ISO 27001 Information Security Management System (SMKI) certificate for corporate wide scope for all functions in the Company. This is a form of IDX's commitment to always improve corporate governance, especially in the management of information availability, integrity, and confidentiality. IDX also increased the ISO 27001 standard used from the 2005 version to the 2013 version in 2015.


Certificate Number: IS 584308

Business Continuity Management System ISO 22301

IDX has implemented the Business Continuity Management System ISO 22301:2012 to ensure the availability of services for interested parties if there is any disruption of the company’s operational services. Since 2013, IDX has conducted a series of simulations to test the business continuity plan and the Information Technology System Recovery Plan at the predetermined alternative location to ensure the readiness of the Company in facing threats and disruption to business continuity in IDX. In 2018, IDX acquired a Business Continuity Management System certificate ISO 22301:2012.

Certificate Number: BCMS 690198