Governance, Risk & Compliance Tool [Aa] Tender in Germany - 142910110

Procurement Summary

Country: Germany

Summary: Governance, Risk & Compliance Tool [Aa]

Deadline: 08 Jul 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142910110

Document Ref. No.: 393061-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 1000000.00

CPV Classification

72000000 - IT services: consulting, software development, Internet and support

Purchaser's Detail

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Tender Details

Governance, Risk & Compliance Tool [aa] HOCHBAHN is tendering for a modular GRC tool that offers us a multi-norm standard. With the help of the GRC tool, the ISMS, BCMS and Enterprise Risk Management are to be set up and analogous processes be digitized. In addition to simplifying recurring activities and reporting, it is intended to be a comprehensive control tool for tasks and measures and to facilitate the evaluation of risk-reducing measures. With the solution to be obtained Processes should be standardized, synergies between different management systems should be used and transparency about risks, measures and compliance requirements should be sustainably improved. The GRC tool is intended to provide a central platform for this purpose, which enables a high level of automation, robust verification and efficient reporting. Doc Title: Governance, Risk & Compliance Tool [aa] Contract Type: services
Document Type: Contract Notice Reference Number: FE02-917-20260521_TNW Contract Type: services Estimated Value: 1000000.00 - EUR Doc Title: Governance, Risk & Compliance Tool [aa] Dispatch Date: 2026-06-08 Publish Date: 2026-06-09 Submission Date: 2026-07-08

Documents

 Tender Notice