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The SELLAFIELD has issued a Tender notice for the procurement of a A Sap Governance, Risk and Compliance (Grc) Solution Reference Number: Wa02642 in the United Kingdom. This Tender notice was published on 19 Feb 2021 and is scheduled to close on 03 Mar 2021, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 50394123, while the tender notice number is and Registering on the platform.
Procurement Summary
Country: United Kingdom
Summary: A Sap Governance, Risk and Compliance (Grc) Solution Reference Number: Wa02642
Deadline: 03 Mar 2021
Posting Date: 19 Feb 2021
Other Information
Notice Type: Tender
TOT Ref.No.: 50394123
Document Ref. No.:
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
CPV Classification
48000000 - Software package and information systemsPurchaser's Detail
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Login to see detailsTender Details
Title : A SAP Governance, Risk and Compliance (GRC) Solution Reference number: WA02642
Location Of Contract : North West
Industry : Software package and information systems - 48000000 Software programming and consultancy services - 72200000
Description : The scope of this requirement is for a GRC (governance, risk management and compliance) solution for SAP ERP System to help manage compliance and remove/mitigate risks on an ongoing basis.The current process for SAP User Access management, Human Capital Management (HCM) and non-HCM Segregation of Duties (SoD), Emergency Access Management and Role Management are manual paper-based processes managed by BUC's (Business User Controllers) and the SAP Competency Centre. Checking for compliance and segregation of duties is very limited and the business does not have the skills to maintain the matrices at this level on a manual basis due to the complexity of SAP Authorisations.
Published Date : 18 February 2021
Closing Date : 3 March 2021
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