GRC Software As A Service

The object of the procurement is for a fully functional and operating Governance Risk management and compliance tool as a fully hosted SaaS (Software as a Service) service and its support and maintenance as defined in Call for Tenders. The system must be readily compatible with Keva's current risk management processes and development plan. The system must be able to handle operational, strategic, compliance and cyber security and information security risks, not forgetting business continuity data. It is also desirable to have ability to composite risks. The emphasis in choosing this tool is on the ability of the system to analyse and produce various kinds of reports of risk positions and to govern risk data with easy-to-use workflow process.

This contract is not divided into lots because doing so would make implementation technically too difficult, and coordination problems would put the implementation of the project and the system utilisation at risk.