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

Cardiff

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. 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. 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.

Award Detail

Award Criteria

CPV Codes

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

Indicators

• Award on basis of price.

Other Information

(WA Ref:146508)