Closed tender

Governance, Risk & Compliance Tracking Software Solution - DECC

Details

Topic
Software package and information systems
Published
24 February 2023
Submission
28 March 2023

Tender description

The Department of the Environment, Climate and Communications requires a Governance, Risk and Compliance tracking software solution to replace an existing manual process. The current manual process involves up to 80 different external organisations, operating in different sectors of the economy, submitting a Self-Assessment spreadsheet on a yearly basis. These spreadsheets are used to track organisations’ performance against key outcomes and progress of Corrective Action Plans. The move to replace this manual process is part of a move to increase electronic management of the documents and automation of steps within the compliance process. An opportunity now exists to implement a software solution which will deliver a single, unified platform capable of delivering a secure and user-friendly application for the end users.

Timeline

  1. Completed: Tender published24 February 2023
    Current notice
  2. Completed: Submission date28 March 2023

About the buyer

Department of the Environment, Climate and Communications is a public sector buyer in Ireland publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.

Relevant CPV codes

  • 48000000 · Software package and information systems
  • 48100000 · Industry specific software package
  • 48170000 · Compliance software package
  • 48422000 · Software package suites
  • 48990000 · Spreadsheets and enhancement software package
  • 72000000 · IT services: consulting, software development, Internet and support
  • 72212170 · Compliance software development services
  • 72212517 · IT software development services
  • 72230000 · Custom software development services
  • 72262000 · Software development services

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Decision makers

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