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GRC Software Solution - KARE are seeking expressions of interest from vendors for off-the-shelf GRC (Governance, Risk and Compliance) software solution(s).
Descriptions
The solution(s) should have the following features;- A simple and user-friendly solution for multiple users with varying skill levels.- Data collation from multiple data sources (e.g. Excel, SQL, etc.) to generate an organisation report such (e.g. balanced scorecard).- Reporting dashboards.- Ability to alter system templates without the need to create a new one (e.g. add yearly changes to established governance code).- Cloud based system hosted within the EU.- Ability to connect to on-prem. data sources as needed via secure API.- Simple licensing structures that aren’t prohibitive (e.g. limited based on number of users)- Automated reminders for due actions.- Minimal customisation of the solution to provide the required functionality.
Timeline
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Tender Regions
CPV Codes
48800000 - Information systems and servers
72222100 - Information systems or technology strategic review services
72223000 - Information technology requirements review services
72222000 - Information systems or technology strategic review and planning services
48810000 - Information systems
72222300 - Information technology services
Tender Lot Details
1 Tender Lot
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Possible Competitors
1 Possible Competitors