Board and Director Dashboards
Unified executive dashboards for board members and directors with real-time KPIs and performance metrics.
Corporate Governance and Enterprise Platform for SOE
Rayterton Corporate Governance and Enterprise Platform for SOE
An integrated national-scale platform for strengthening corporate governance, financial transparency, risk control, and executive accountability across state-owned maritime and shipping enterprises. Designed as a unified digital backbone that connects governance, operations, finance, compliance, and performance management into one coherent system.
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Share your governance challenges, SOE mandates, and operational complexity
Strategic Outcomes
Governed Enterprise
Transparent, accountable, compliant
- Real-time visibility across finance, assets, procurement, and performance
- Strong executive accountability and governance discipline
- Measurable performance alignment between strategy and execution
- SOE-grade compliance, audit readiness, and regulatory control
- Unified group-level governance across subsidiaries and operations
Executive Governance
Executive Governance & Control
Centralized executive command center providing one trusted view of strategy, performance, risk, and compliance across the entire SOE ecosystem.
Corporate Scorecards and KPI Monitoring
Track corporate scorecards and KPIs across all subsidiaries with drill-down capabilities.
Strategic Objective and RKAP Alignment
Align strategic objectives with RKAP (Rencana Kegiatan dan Anggaran Perusahaan) and monitor execution.
Holding and Subsidiary Oversight
Consolidated oversight across holding company and all subsidiaries with unified reporting.
Early Warning and Risk Indicators
Proactive early warning systems for risks, compliance gaps, and performance deviations.
Executive Decision Support
Data-driven decision intelligence for executive leadership with predictive analytics.
Asset & Fleet Governance
Asset, Fleet & Capital Governance
Enterprise governance for fleet-scale assets and national capital investments with full lifecycle accountability.
Fleet and Asset Governance Cockpit
Centralized view of all fleet assets, maintenance status, and capital utilization across the enterprise.
Maintenance, Inspection, and Compliance Control
Track maintenance schedules, inspections, and compliance requirements for all maritime assets.
Capex Planning and Milestone Governance
Govern capital expenditure planning with milestone tracking and approval workflows.
Asset Lifecycle Accountability
Full lifecycle tracking from acquisition to disposal with complete audit trails.
Audit-Ready Traceability
Complete audit trails for all asset transactions, maintenance, and compliance activities.
Financial Control
RKAP, Budgeting & Financial Control
Strategic planning and financial discipline framework for SOEs with real-time monitoring and scenario analysis.
RKAP Planning and Simulation
- Comprehensive RKAP planning with multi-year projections.
- Scenario simulation and what-if analysis capabilities.
Multi-Year Budgeting
- Multi-year budgeting with capex vs opex governance.
- Realization vs plan monitoring with variance analysis.
Budget Approval Workflows
Multi-level approval workflows with role-based access and audit trails.
Financial Consolidation
Automated financial consolidation across subsidiaries and business units.
Performance-Based Budgeting
Link budget allocation to performance outcomes and strategic objectives.
Procurement & Contracts
Procurement & Contract Governance
Full lifecycle procurement and contract control with SOE-grade transparency and compliance.
Procurement Planning and Tendering
End-to-end procurement planning with transparent tendering processes and vendor evaluation.
Vendor Governance and Blacklisting
Vendor performance tracking, governance scoring, and automated blacklisting for non-compliance.
Contract Lifecycle Management
Complete contract lifecycle from creation to renewal with obligation tracking and alerts.
Price Benchmarking
Market price benchmarking and analysis to ensure competitive procurement practices.
Audit Trails and Compliance Evidence
Complete audit trails for all procurement activities with compliance evidence storage.
Risk & Compliance
Enterprise Risk, Compliance & Audit
Integrated risk, compliance, and accountability framework with end-to-end audit trails.
Enterprise Risk Registers and KRIs
Centralized risk registers with Key Risk Indicators (KRIs) and automated risk scoring.
Compliance Obligation Tracking
Track all regulatory and internal compliance obligations with automated monitoring and alerts.
Internal Control and Mitigation Management
Manage internal controls, mitigation plans, and track control effectiveness.
Incident and Loss Event Management
Track incidents, loss events, and manage remediation with complete documentation.
End-to-End Audit Trails
Immutable audit trails for all governance, risk, and compliance activities.
Performance Governance
Executive Performance & Group Governance
Performance-driven governance across the enterprise group with strategy-to-execution alignment.
Executive KPI Framework
Comprehensive KPI framework with cascading metrics from strategy to execution.
Strategy-to-Execution Performance Cascading
Align strategic objectives with operational execution and measure performance gaps.
Financial and KPI Consolidation
Automated consolidation of financial and non-financial KPIs across all entities.
Enterprise Risk Aggregation
Aggregate risks across subsidiaries with enterprise-wide risk visibility.
Intercompany Governance
Govern intercompany transactions, balances, and performance with transparency.
Data Intelligence
Data Governance & Decision Intelligence
Executive intelligence layer for data-driven leadership with predictive analytics and insights.
Enterprise Data Model
Unified enterprise data model with master data management and governance.
Cross-System Analytics
Analytics across ERP, operational systems, and external data sources.
Predictive Indicators
Predictive analytics and indicators for proactive decision-making.
Executive Dashboards and Insights
Real-time executive dashboards with actionable insights and drill-down capabilities.
Security & Integration
Security, Access & National Digital Integration
National-grade digital governance infrastructure with enterprise security and integration capabilities.
Role-Based Access Control
Granular role-based access control with approval hierarchies and segregation of duties.
Multi-Level Approval Governance
Configurable multi-level approval workflows with digital signatures and audit trails.
Digital Signatures and Security Controls
Enterprise-grade digital signatures, encryption, and security controls.
Data Privacy and Encryption
End-to-end encryption, data privacy controls, and compliance with data protection regulations.
API-First National System Integration
API-first architecture for integration with national digital ecosystems and regulatory platforms.