Provision, Implementation and Operation Tender in Germany - 147366681

Procurement Summary

Country: Germany

Summary: Provision, Implementation and Operation of a System to Support Governance, Risk and Compliance Management Processes Grc Tool as a Saas Solution

Deadline: 24 Aug 2026

Posting Date: 17 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147366681

Document Ref. No.: 568163-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

72000000 - IT services: consulting, software development, Internet and support
72268000 - Software supply services

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Provision, implementation and operation of a system to support governance, risk and compliance management processes GRC tool as a SaaS solution The Investment Bank Schleswig-Holstein, the central development institute of the state of Schleswig-Holstein advises, promotes and finances companies, private individuals and municipalities in Schleswig-Holstein. The client is a legal institution under public law and has a banking license from the Federal Financial Supervisory Authority (BaFin). The sponsor and sole owner of the client is the state of Schleswig-Holstein. It employs around 900 people employees. --------------------------------------------------------------------------------------------------------------------------------------------------------------- The aim is to create a system for structured recording, linking, monitoring and Evaluate information such as NFR risks, implement controls, measures and regulatory requirements. This is intended to increase the transparency and traceability of the corresponding 2-LoD processes and provide a comprehensive, consolidated view Risks, measures and their dependencies are provided within the organization. The system is intended to support the specialist departments and central control functions in the implementation, monitoring and further development of governance, risk and Support compliance activities. ------------------------------------------------------...
Document Type: Contract Notice Reference Number: ZV-S1-26-0839000-4121.06 Contract Type: services Authority Type: body-pl-ra Doc Title: Provision, implementation and operation of a system to support governance, risk and Compliance management processes GRC tool as a SaaS solution Dispatch Date: 2026-08-14 Publish Date: 2026-08-17 Submission Date: 2026-08-24

Documents

 Tender Notice