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Certified Governance Risk Compliance Specialist
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Certified ESG Investing Professional
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Certified Business Continuity Management Professional
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Resilience Hub
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Business Continuity Management System
Business Continuity Management System Implementation
Based on ISO 22301:2019 (ISO SNI 22301:2021)
Emergency & Incident Management
Guidelines for How to Manage Incidents
Business Continuity Management System
Assessing Implementation Maturity
CMP – Crisis Management Plan
An Overview of Implementation
BCP – Business Continuity Plan
What It Is and How to Create One
Enterprise Risk Management
Pelatihan Risk Management Refreshment untuk BUMN & Korporasi
Control Effectiveness
ISO 31000:2018 Framework
Risk Management Principles and Guidelines
BUMN Risk Governance (PER-2/MBU/03/2023)
Regarding the Guidelines for Governance and Corporate Activities of State-Owned Enterprises
RCSA – Risk Control Self Assessment
Risk Appetite & Tolerance
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Home
Service
IT Transformation
SIMR – Sistem Informasi Manajemen Risiko
Software Aplikasi ICOFR
Sistem Pengendalian Internal Pelaporan Keuangan
Risk Early Warning System
GRC Software Solution
IT Governance & Maturity Assessment
Jasa Penyusunan IT Master Plan (ITMP) & Roadmap Strategi TI Korporasi
Explore All
Certification
Core Risk Management
CRA®
Certified Risk Associate
CRP®
Certified Risk Professional
CRME®
Certified Risk Modeling Expert
Governance & Compliance
CGRCS®
Certified Governance Risk Compliance Specialist
Certified Governance Risk Compliance
Resilience & Sustainability
CEIP®
Certified ESG Investing Professional
CBCMP®
Certified Business Continuity Management Professional
View All Certification
Resilience Hub
Explore More
Business Continuity Management System
Business Continuity Management System Implementation
Based on ISO 22301:2019 (ISO SNI 22301:2021)
Emergency & Incident Management
Guidelines for How to Manage Incidents
Business Continuity Management System
Assessing Implementation Maturity
CMP – Crisis Management Plan
An Overview of Implementation
BCP – Business Continuity Plan
What It Is and How to Create One
Enterprise Risk Management
Pelatihan Risk Management Refreshment untuk BUMN & Korporasi
Control Effectiveness
ISO 31000:2018 Framework
Risk Management Principles and Guidelines
BUMN Risk Governance (PER-2/MBU/03/2023)
Regarding the Guidelines for Governance and Corporate Activities of State-Owned Enterprises
RCSA – Risk Control Self Assessment
Risk Appetite & Tolerance
Complimentary
Client Story
Intelligence
About
Company Overview
Our Team
Career
Whistleblowing System
Contact Us
Home
Service
IT Transformation
SIMR – Sistem Informasi Manajemen Risiko
Software Aplikasi ICOFR
Sistem Pengendalian Internal Pelaporan Keuangan
Risk Early Warning System
GRC Software Solution
IT Governance & Maturity Assessment
Jasa Penyusunan IT Master Plan (ITMP) & Roadmap Strategi TI Korporasi
Explore All
Certification
Core Risk Management
CRA®
Certified Risk Associate
CRP®
Certified Risk Professional
CRME®
Certified Risk Modeling Expert
Governance & Compliance
CGRCS®
Certified Governance Risk Compliance Specialist
Certified Governance Risk Compliance
Resilience & Sustainability
CEIP®
Certified ESG Investing Professional
CBCMP®
Certified Business Continuity Management Professional
View All Certification
Resilience Hub
Explore More
Business Continuity Management System
Business Continuity Management System Implementation
Based on ISO 22301:2019 (ISO SNI 22301:2021)
Emergency & Incident Management
Guidelines for How to Manage Incidents
Business Continuity Management System
Assessing Implementation Maturity
CMP – Crisis Management Plan
An Overview of Implementation
BCP – Business Continuity Plan
What It Is and How to Create One
Enterprise Risk Management
Pelatihan Risk Management Refreshment untuk BUMN & Korporasi
Control Effectiveness
ISO 31000:2018 Framework
Risk Management Principles and Guidelines
BUMN Risk Governance (PER-2/MBU/03/2023)
Regarding the Guidelines for Governance and Corporate Activities of State-Owned Enterprises
RCSA – Risk Control Self Assessment
Risk Appetite & Tolerance
Complimentary
Client Story
Intelligence
About
Company Overview
Our Team
Career
Whistleblowing System
Contact Us
contact@rwi.co.id
Home
Service
IT Transformation
SIMR – Sistem Informasi Manajemen Risiko
Software Aplikasi ICOFR
Sistem Pengendalian Internal Pelaporan Keuangan
Risk Early Warning System
GRC Software Solution
IT Governance & Maturity Assessment
Jasa Penyusunan IT Master Plan (ITMP) & Roadmap Strategi TI Korporasi
Explore All
Certification
Core Risk Management
CRA®
Certified Risk Associate
CRP®
Certified Risk Professional
CRME®
Certified Risk Modeling Expert
Governance & Compliance
CGRCS®
Certified Governance Risk Compliance Specialist
Certified Governance Risk Compliance
Resilience & Sustainability
CEIP®
Certified ESG Investing Professional
CBCMP®
Certified Business Continuity Management Professional
View All Certification
Resilience Hub
Explore More
Business Continuity Management System
Business Continuity Management System Implementation
Based on ISO 22301:2019 (ISO SNI 22301:2021)
Emergency & Incident Management
Guidelines for How to Manage Incidents
Business Continuity Management System
Assessing Implementation Maturity
CMP – Crisis Management Plan
An Overview of Implementation
BCP – Business Continuity Plan
What It Is and How to Create One
Enterprise Risk Management
Pelatihan Risk Management Refreshment untuk BUMN & Korporasi
Control Effectiveness
ISO 31000:2018 Framework
Risk Management Principles and Guidelines
BUMN Risk Governance (PER-2/MBU/03/2023)
Regarding the Guidelines for Governance and Corporate Activities of State-Owned Enterprises
RCSA – Risk Control Self Assessment
Risk Appetite & Tolerance
Complimentary
Client Story
Intelligence
About
Company Overview
Our Team
Career
Whistleblowing System
Contact Us
Risk Concept
Risk Concept
5 October 2026
TOR Pengadaan Software GRC: Ruang Lingkup dan Spesifikasi
Risk Concept
5 October 2026
Software GRC Indonesia: Panduan Platform Terintegrasi
Risk Concept
2 October 2026
Roadmap Implementasi GRC BUMN Sesuai PER-2/MBU/03/2023
GRC
,
Risk Concept
2 October 2026
Apa Itu GRC? Panduan Governance, Risk, dan Compliance
Risk Concept
25 September 2026
IT Advisory Services: Strategi, Governance, dan Transformasi TI
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2
3
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Close
Integrated Risk Management
Resilience & Continuity
Stress Testing
Contingency Plan
BCP – Business Continuity Plan
BCMS – Business Continuity Management System
Enterprise & Financial Risk
Risk Assessment & Profiling
Risk Maturity Index Assessment
ICOFR – Internal Control Over Financial Reporting
Enterprise Risk Management Implementation
Strategic Risk & Governance
ESG – Environmental, Social, and Governance
RKAP-RJPP Berbasis Risiko
GCG – Good Corporate Governance
GRC Consulting
-Empowering Agility, Resilience and Sustainability
Index
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TOR Pengadaan Software GRC
Apa Tujuan TOR Pengadaan Software GRC?
Mulai dari Business Problem, Bukan Daftar Fitur
Struktur Utama TOR Pengadaan Software GRC
Ruang Lingkup Fungsional Software GRC
Requirement Modul Enterprise Risk Management
Requirement Modul Compliance
Requirement Internal Control, Audit, dan Assurance
Spesifikasi Teknis yang Perlu Masuk dalam TOR
Security Requirement dalam TOR Software GRC
Integration Requirement dan API
Data Migration dan Data Cleansing
Non-Functional Requirement
Deliverables Pengadaan Software GRC
User Acceptance Test Harus Didefinisikan Sejak TOR
Kriteria Go-Live
Training, Knowledge Transfer, dan Change Management
Hypercare, Warranty, SLA, dan Maintenance
Kualifikasi Penyedia Software GRC
Kriteria Evaluasi Penawaran
Kesalahan Umum dalam Menyusun TOR Pengadaan Software GRC
Contoh Outline TOR Pengadaan Software GRC
Pendekatan RWI Consulting
FAQ TOR Pengadaan Software GRC
TOR yang Baik Mengurangi Risiko Implementasi
→
Index