RESOURCES · COMPLIANCE CHECKLIST
Compliance Playbook for Digital Signature Procurement in Banking.
Procurement checklist for digital signature deployment in Indonesian banks — mapped against POJK 11/2022 (IT risk management for commercial banks), POJK 40/2024 (P2P lending), and KOMDIGI PSrE provider requirements. Built with the Tilaka team.
RESOURCE NOT YET AVAILABLE · Coming soon — Q3 2026
This resource is in editorial review. Tell us you'd like a copy and we'll send it the moment it's published — or get on a call now and we'll walk through the relevant parts directly.
What's inside
- POJK 11/2022 mapped to digital signature capabilities
- PSrE vendor evaluation checklist — 18 mandatory criteria
- Internal policy templates: e-signature for credit, customer contracts, internal approvals
- Core-banking and e-channel integration notes
- Due-diligence question set for prospective PSrE
Want a tailored walkthrough instead?
Our specialists can walk your team through the same regulatory mapping live — typically faster than waiting for the PDF.
Schedule a discussionTell us what you need. We'll help find the right solution.
Share your business challenge, existing system, or transformation target. The DTI team will help map the most realistic next step.
