Governance Risk and Compliance Tool Tender - 138326404

Procurement Summary

Country: United Kingdom

Summary: Governance Risk and Compliance Tool

Deadline: 29 Jun 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138326404

Document Ref. No.:

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

72212170 - Compliance software development services
72212442 - Financial systems software development services
79212110 - Corporate governance rating services
90711100 - Risk or hazard assessment other than for construction

Purchaser's Detail

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Tender Details

Description The Authority aims to procure a scalable, integrated Governance, Risk and Compliance (GRC) software solution, capable of supporting its organisational growth and any required regulatory obligations. The solution is intended to consolidate risk data from across the Authority into a single platform that strengthens oversight, enhances analysis & reporting, improves operational efficiency, and ensures accountability. A GRC tool may also provide the opportunity to identify data synergies and move away from several systems used across the Authority. Strategic Objectives Integrated View of the Risk and Control Environment A unified cloud-based platform will provide a single source of truth for risks, controls, incidents, actions and metrics. Full traceability will be maintained across taxonomies, business units, policies and key processes, improving framework integration, transparency and decision-making. Data Driven Culture and Analytics The system will enable trend analysis, early warning indicators and data driven insights to support proactive management of current and emerging risks. Operational Efficiency and Improved Ownership An intuitive user experience, default ‘outofthebox- configurability, guided workflows and automation will reduce manual effort and embed firstline ownership of risks and controls, while supporting second line oversight and challenge. High Quality Data and Reporting Automated dashboards and configurable reporting to the Microsof...

Documents

 Tender Notice