Governance, Risk Management and Compliance Assurance Software System

Tender description

Trinity College Dublin, the University of Dublin seeks an established Governance, Risk Management and Compliance Assurance Software System. The system must be a Software-as-a-Service (SaaS) solution. The system must be customised with UAT completion in August 2023. A cohort of users will be onboarded in September 2023 with roll out and training continuing to Dec 2023. It is desirable for a single vendor to address both Lot 1 and Lot 2 requirements for operational efficiency. However, proposals solely for Lot 1 or Lot 2 are eligible subject to the Award criteria as detailed in 3.3.1 of the RFT. The budget is estimated over a potential 9 year life of the system. Lot 1: Risk Management and Compliance Assurance Software System Lot 1 addresses the Risk management and compliance requirement as reflected in the Appendix 1 technical requirements. Lot 2: Governance & meeting management Software System Lot 2 addresses the Governance functionality in respect of board level meeting management as reflected in the Appendix 1 technical requirements.