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IC RFI Response 10770
IC RFI Response 10770
IC RFI Response 10770
RFI RESPONSE
RFI RESPONSE
DATE OF RFI
SUBMISSION
RESPONSE
DEADLINE
CONTACT TITLE
PHONE
ADDRESS
EMAIL
WEBSITE
ORGANIZATION BACKGROUND
AGENCY HISTORY
OF OWNERSHIP AND
AFFILIATIONS
OFFICE LOCATIONS
BRIEF STATEMENT
OF CORE BUSINESS
COMPETENCIES
BRIEF SUMMARY OF
WHY YOUR
ORGANIZATION IS
THE BEST FIT FOR
THE NEEDS
OUTLINED
YES / NO
YES / NO
SCOPE OF WORK
PROVIDE OVERALL
DESCRIPTION OF
PROPOSED
SOLUTION
PROVIDE
DESCRIPTION OF
STATUS REPORTING
AND TRACKING
SYSTEMS
EMPLOYED
DESCRIBE SECURITY
AND QUALITY
ASSURANCE
POLICIES HELD
OTHER
OTHER
INITIAL FEES $
RECURRING FEES $
ASSUMPTIONS $
PRICING
METHODOLOGY
RECEIPT OF
PAYMENT
PRACTICES
TRADE
ORGANIZATION
MEMBERSHIPS
FUNCTIONALITY REQUIREMENTS
M: MEETS NEEDS | C: MEETS NEEDS WITH CUSTOM FUNCTIONALITY | F: MEETS NEEDS WITH FUTURE FUNCTIONALITY | N/A: NOT
APPLICABLE
REQUIREMENT AVAILABILITY COMMENTS
FRAUD DETECTION SYSTEM - BANK BPD DIY
RFI RESPONSE
BATAS WAKTU
TANGGAL
PENYAMPAIAN
PENYAMPAIAN RFI
TANGGAPAN RFI
NAMA KONTAK
NAMA PERUSAHAAN
PERUSAHAAN
JABATAN
TELEPON
ALAMAT
EMAIL
WEBSITE
RIWAYAT
KEPEMILIKAN DAN
AFILIASI BADAN
LOKASI KANTOR
PERNYATAAN
SINGKAT
KOMPETENSI BISNIS
INTI
RINGKASAN SINGKAT
MENGAPA
PERUSAHAAN ANDA
PALING COCOK
UNTUK KEBUTUHAN
YA / TIDAK
YA / TIDAK
DESKRIPSIKAN
KESULURUHAN DARI
SOLUSI YANG
DIUSULKAN
DESKRIPSIKAN
SISTEM PELAPORAN
STATUS DAN SISTEM
PELACAKAN YANG
DIKERJAKAN
JELASKAN
KEBIJAKAN
KEAMANAN DAN
JAMINAN KUALITAS
YANG DIKELOLA
OTHER
OTHER
PERKIRAAN BIAYA
RENEWAL 1000
TOTAL $
PRICING
METHODOLOGY
RECEIPT OF
PAYMENT PRACTICES
PERSYARATAN FUNGSIONALITAS
M: MEMENUHI KEBUTUHAN | C: MEMENUHI KEBUTUHAN DENGAN FUNGSI CUSTOM/SERUPA | N/A: NOT APPLICABLE
DETECTION FRAUD
RULE FRAUD
ALERT/ NOTIFICATION
DASHBOARD
Memiliki dashboard yang dapat menampilkan data/
informasi dalam bentuk grafik (chart) seperti
column, bar, pie, line, dan lainnya
REPORTING
Mampu menyediakan reporting sesuai kebutuhan/
standar Bank BPD DIY dengan data dan informasi
yang valid