SW-33879 - USA (Florida) - Governance, Risk and Control Software Services - Deadline June 23,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: SW-33879

Government Authority located in Florida; USA based organization looking for governance, risk and control software services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

(1) Vendor needs to provide governance, risk and control software services.
- Compatibility with various document formats used to create process narratives, flowcharts, assessments, and mitigation plans. Document format includes, but not limited to, Word, PowerPoint, Excel, CSV, Visio, PDF, and, images/jpg,
- Ability to map risk across several processes.
- Mapping of strategic and operational risks to controls and goals across all levels of the Organization,
- Development of a training plan for the GRC Solution.
- Customizable dashboards,
- Ability to develop new reports; such as, but not limited to, reports on risks and mitigations (e.g., by category, status, level of risk score, or any other captured quantitative or qualitative information), and the ability to produce summary and detailed reports by risk owner, business process, business unit, business division, and at the enterprise-level, through the use of standardized and customizable reports,
dashboards, charts and maps.
- Automated and scheduled reporting capabilities.
(2) A pre-bid conference will be held on June 2,2020.
(3) All questions must be submitted no later than June 5, 2020.

[C] Eligibility:

Onshore (US Organizations Only)

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

[E] Proposal Submission:

Response can be submitted either digitally (via Email or Online) or physically (courier or post).

Expiry Date : Tuesday, 23 June, 2020

Pre-proposal Conference Date : Tuesday, 2 June, 2020

Question Answer Deadline : Friday, 5 June, 2020

Category : Software, System and Application

Country : USA

State : Florida

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