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Continuous Control Monitoring and Management Solution

Details

Tender Closed
RFx ID : 9631017
Tender Name : Continuous Control Monitoring and Management Solution
Reference # : BTG20150306
Open Date : Friday, 6 March 2015 3:00 PM (Pacific/Auckland UTC+13:00)
Close Date  : Thursday, 16 April 2015 3:00 PM (Pacific/Auckland UTC+12:00)
Tender Type : Request for Tenders (RFT)
Tender Coverage : Sole Agency  [?]
Categories :
  • 43231500 - Business function specific software
  • 43231600 - Finance accounting and enterprise resource planning ERP software
  • 43232300 - Data management and query software
Regions:
  • New Zealand
Exemption Reason : None
Required Pre-qualifications : None
Contact : Neil Crawford
neil.crawford@acc.co.nz
044945014
Alternate Physical Delivery Address  : ACC Mail Room FAO Neil Crawford , Level 2, Justice Centre 19 Aitken Steet Wellington 6140
Alternate Physical Fax Number  :
Overview

ACC is seeking to engage the market for a COTS Continuous Control Monitoring & Management (CCMM) application that offers the following capabilities:
• Datasource Management: The ability to connect to source data by configuration (DBconnect, etc.). Similarly it provides pre-defined queries (scripts), data models and metamodels that can be configured to fit ACC datasources, thus it minimises development or customisation work.
• Audit Analysis: Most of the specialised products (ex. ACL) provide the capability to automate (or semi-automate) analysis of large quantities of data to extract previously unknown interesting patterns such as groups of data records (cluster analysis), unusual records (anomaly detection) and dependencies (association rule mining).
• Exception Management: It provides tools to capture investigation evidence associated with relevant alerts as well as some standard, industry compliant processes of managing such test cases.
• Alerts Management: Easily configurable alerts and ratings.
• Transparency: A number of exception reporting templates (pre-defined) that are easily configurable to ACC’s requirements. It can provide dashboard, continuous reporting as well as ad hoc reporting templates.