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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
7 September 2026
Metodologi RMI Assessment: Tahapan dan Penilaian
Risk Concept
3 September 2026
Regulatory Compliance Software: Sistem Kepatuhan Digital
Risk Concept
3 September 2026
Aplikasi Manajemen Risiko Korporasi: Fitur, Modul & Analisis Risiko
Risk Concept
3 September 2026
Program Sertifikasi Risk Management BNSP & ISO 31000 di RWI
Risk Concept
31 August 2026
Implementasi SIMR: Tahapan, Fitur, dan Go-Live
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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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Metodologi RMI Assessment
Apa Itu RMI Assessment?
Mengapa Metodologi RMI Assessment Penting?
Prinsip Dasar Metodologi RMI Assessment
Kerangka Penilaian RMI
Lima Dimensi RMI Assessment
Parameter dan Kriteria Penilaian
Tahap 1: Project Initiation
Tahap 2: Menyusun Evidence Requirement
Tahap 3: Pengumpulan Data dan Dokumen
Tahap 4: Reviu Dokumen
Tahap 5: Survei
Tahap 6: Analisis Hasil Survei
Tahap 7: Wawancara
Tahap 8: Triangulasi Evidence
Tahap 9: Focused Group Discussion
Tahap 10: Technical Meeting
Tahap 11: Scoring Aspek Dimensi
Tahap 12: Quality Review atas Scoring
Tahap 13: Penilaian Aspek Kinerja
Tahap 14: Penentuan Skor RMI
Tahap 15: Gap Analysis
Tahap 16: Root Cause Analysis
Tahap 17: Menyusun Rekomendasi Perbaikan
Tahap 18: Menyusun Roadmap Perbaikan
Tahap 19: Menyusun Preliminary Report
Tahap 20: Konfirmasi Hasil dengan Management
Tahap 21: Finalisasi Laporan RMI
Tahap 22: Sosialisasi Hasil
Tahap 23: Monitoring Tindak Lanjut
Peran Tim Imbangan
Peran Lini Pertama
Peran Lini Kedua
Peran Lini Ketiga
Peran Direksi dan Dewan Komisaris atau Dewan Pengawas
Bagaimana Evidence Dinilai?
Dokumen Ada, tetapi Apakah Terimplementasi?
Scoring Bukan Satu-Satunya Output
Evaluasi Perkembangan dari Tahun Sebelumnya
Kesalahan Umum dalam RMI Assessment
Deliverables Metodologi RMI Assessment
Manfaat Metodologi RMI Assessment yang Terstruktur
Pendekatan RWI Consulting
FAQ Metodologi RMI Assessment
Konsultasi Metodologi RMI Assessment
→
Index