The Provision of a Risk Management System

Concepts

• cardiff
• information technology
• information systems
• risk management
• risk events
• enterprise risk management
• their own dedicated risk and control registers
• dbw’s risks
• 2.2 dbw’s current risk management software contract
• system

Location

Wales:

Description

DBW is looking for an off the shelf Enterprise Risk Management solution that supports the full lifecycle of risk management from identification of risks and controls to self-assessment, second line testing and following up on actions.

Total Quantity or Scope

2.2 DBW’s current risk management software contract expires in February 2025. … The solution must be able to take into consideration DBW’s risks and controls, accommodate a growing number of business units each with their own dedicated risk and control registers, as well as a place to document risk events that may occur in the course of business. Further information can be obtained from the Invitation to Tender.

Renewal Options

DBW has the option to extend the contract for two further periods of 36 months each.

Award Criteria

CPV Codes

• 72222300 - Information technology services
• 48000000 - Software package and information systems
• 48100000 - Industry specific software package

Indicators

• This is a one-off contract (no recurrence)
• Renewals are available.
• Staff qualifications are relevant.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=143431 (WA Ref:143431) The buyer considers that this contract is suitable for consortia.