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Governance, Risk and Compliance (GRC) Technology Tender - 142757129

The YORK REGION has issued a Tender notice for the procurement of a Governance, Risk and Compliance (GRC) Technology Solution for the Audit Services Branch in the Canada. This Tender notice was published on 06 Jun 2026 and is scheduled to close on 22 Jun 2026, 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. 142757129, while the tender notice number is RFP-3116-25 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Canada

Summary: Governance, Risk and Compliance (GRC) Technology Solution for the Audit Services Branch

Deadline: 22 Jun 2026

Posting Date: 06 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142757129

Document Ref. No.: RFP-3116-25

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

The Region will ONLY accept ELECTRONIC BID SUBMISSIONS submitted through the Region-s Bids and Tenders website for this Request for Proposal. HARD COPY BID SUBMISSIONS WILL NOT BE ACCEPTED. Bids must be submitted and received by the Region no later than 1:00:00 p.m., Eastern Standard Time. BRIEF DESCRIPTION OF WORK: The Region's Audit Services Branch is seeking a Governance, Risk and Compliance cloud-based audit technology software solution ("SaaS") to automate the audit process for the Region (the “Solution”). For complete bid details, refer to the RFP documents.MANDATORY REQUIREMENT: Cloud Security Assessment Questionnaire (CSAQ): If a proponent fails to submit a fully completed CSAQ, the proposal shall be rejected as non-compliant. Proponents with a score of less than 60% for Section A or less than 60% for the entire CSAQ will not be considered for further evaluation.Microsoft 365 Platform: Any proposal received from proponents who are not compatible with the Microsoft 365 Platform shall be rejected from further consideration.MEETING: N/AFor complete bid details, refer to the RFP documents.QUESTIONS: Questions related to this RFP should be submitted to the Region through the Bidding Website by clicking on the ‘Submit a Question' button.ACCOMMODATION REQUESTS: Accommodation requests under AODA should be directed to the Region's Procurement Representative via email to [email protected].
Published Date : Tue May 12, 2026 4:45:00 PM (EDT)

Bid Closing Date : Mon Jun 22, 2026 1:00:00 PM (EDT)

Documents

 Tender Notice


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