Procurement Summary
Country : Ireland
Summary : Integrated Governance, Risk &Compliance (Grc) Saas Solution
Deadline : 09 Sep 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 69761153
Document Ref. No. : 419257-2022
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Document Type : Contract notice
Title : Integrated Governance, Risk &Compliance (GRC) SaaS Solution
Reference Number : SS\CON\6514
Contract Type : Services
Description : The Contracting Entity intends to procure a framework agreement for the provision of implementation, Licencing, Support and Maintenance services, for an integrated Governance, Risk & Compliance (GRC) SaaS solution.
Background
The integrated GRC solution will enable simplification, automation and integration of ESB-s Governance, Risk and Compliance activities. These will include the following:
1.Enterprise Risk Management
2.Governance, Internal Control & Operational Risk Management
3.IT Risk Management
4.Cyber Security Risk Management
5.Policy Management
6.Third party Cyber Security Risk Management
7.Business Continuity Management
8.Audit Management
9.Incident and investigation management and reporting
10.Ethics Management & Compliance Management (This is an optional capability)
Full details contained in the Pre-Qualification Questionnaire document: Section A.1.1 General Description of the Proposed Contract
72000000 - IT services: consulting, software development, Internet and support
Authority Type : Utilities entity
Type of Procedure : Negotiated procedure
Regulation : European Union, with participation by GPA countries
Bid Type : Submission for all lots
Doc Title : IT services: consulting, software development, ...
Documents
Tender Notice