Operational Risk Management Software development services

Summary

The tender concerns development services for an Operational Risk Management Software solution. The software must include a policies and procedures repository, a business processes and controls repository, RCSA, operational risk incident management, key risk indicators and reporting. The solution should help the Operational Risk Management team work more efficiently by automating and enhancing existing processes. The contract will be awarded for an initial period of four years, and the contracting authority may extend it at its sole discretion by up to three additional years.