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SW-24231 - USA (Texas) - Enterprise Compliance Management Software - Deadline June 7,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: SW-24231

Government authority located in Texas, USA; based organization looking for expert vendor for enterprise compliance management software.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide enterprise compliance management software for Ensure that system is easy enough to use that non-technical business users can create, maintain, and manage compliance programs without technical consulting, capable of alerting users and assignees via various communication modes including, but not limited to, portal alerts and emails, ability to show alerts based on different regulations and related internal controls, ability to show alerts based on different regulations and related internal controls, able to provide an audit trail for all records, including processes and tasks, audit planning and reporting, able to create, manage, and edit workflow tasks, allow workflow assignments to multiple employees, managers, and groups, allow document attachment as well as hyperlinking to documents stored in external document repositories, automated escalation capabilities based on designated lead times, ability to add and edit regulatory standards and requirements, robust search capabilities, allow immediate visibility into completed work and action items, able to assign due dates for tracking and documentation of exceptions, issues, incidents, and investigations, capability to hyperlink records from any and all internal and external data storage repositories to multiple standards and requirements and able to alert designated administrators when standards, regulations, controls, and frameworks are created or updated.
(2) A not-mandatory pre-proposal meeting will be held on May 20, 2019.
(3) All questions must be submitted no later than May 24, 2019.

[C] Eligibility:

- Onshore (USA Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Friday, 7 June, 2019

Pre-proposal Conference Date : Monday, 20 May, 2019

Question Answer Deadline : Friday, 24 May, 2019

Category : Software, System and Application

Country : USA

State : Texas

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