B2B PROCUREMENT, RFP / TOR & GOVERNANCE HUB
Enterprise RFP, TOR & governance packs. Ready for your buying committee.
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DOC-01 · RFP / TOR SpecificationIT Procurement Committee, Operations Directors, CFO
Enterprise Custom ERP & WMS Request for Proposal (RFP / TOR)
INCLUDED GOVERNANCE CLAUSES
- Operational Context & Current Pain Points
- Phase-1 Priority Module Scope & User Role Matrix
- Integration Requirements (Accounting ERP / Edge IoT)
- 100% Source Code, Git Repository & IP Ownership Clauses
- Vendor Scoring Rubric & UAT-Gated Payment Milestones
# REQUEST FOR PROPOSAL (RFP) & TERMS OF REFERENCE (TOR) ## Custom Enterprise ERP / WMS Engineering Engagement ### 1. Organization Profile & Business Objectives - **Legal Entity:** ___________________________ - **Operating Sites / Warehouses:** _____ sites - **Projected Active Users (Year 1 -> Year 3):** _____ -> _____ staff - **Primary Operational Bottlenecks:** (e.g., physical-to-ledger stock variance, manual approval delays, compounding SaaS per-seat fees) ### 2. Phase-1 Module Scope (Measured MVP) 1. **Core Operational Workflow:** ___________________________ 2. **Multi-Tier Role Approval Rules:** ___________________________ 3. **Executive Telemetry & Audit Reporting:** ___________________________ ### 3. Technical Architecture & Integrations - **Connected Systems:** (SAP B1 / S/4HANA / Odoo / Accurate / HRIS / Payment APIs) - **Sync Standard:** Bi-directional REST / Webhook / OData backed by idempotent queues - **Hosting Topology:** Isolated Staging & Production inside Client-owned Cloud VPC ### 4. Intellectual Property (100% HKI / IP Sovereignty) - Vendor shall transfer **100% of Source Code**, Docker/CI-CD pipelines, ERD schemas, and OpenAPI specs into Client-owned Git repositories upon final settlement. - Zero recurring per-seat or per-branch software license royalties. ### 5. Security Posture & Hypercare Warranty - Granular RBAC, immutable mutation audit logs, AES-256 secrets encryption, and UU PDP compliance. - Minimum 60–90 calendar days of post-Go-Live Hypercare bug warranty included.
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