Tender Closed
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RFx ID : | 18296390 |
Tender Name : | Action Tracker - Software as a Service |
Reference # : | 15898 |
Open Date : | Tuesday, 17 January 2017 9:00 AM (Pacific/Auckland UTC+13:00) |
Close Date : | Wednesday, 15 February 2017 12:00 PM (Pacific/Auckland UTC+13:00) |
Tender Type : | Request for Proposals (RFP) |
Tender Coverage : | Sole Agency [?] |
Categories : |
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Regions: |
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Exemption Reason : | None |
Required Pre-qualifications : | None |
Contact : |
Patricia Gradidge via GETS |
Alternate Physical Delivery Address : | |
Alternate Physical Fax Number : | |
Agency Address : |
We need to procure an established software as a service offering from a vendor who has met (or can meet) GCIO security and privacy requirements for a hosted solution, that will provide workflow/tracking for all reports and actions resulting from reports for the Department. The solution should also provide consistent risk ratings, and escalation of overdue actions.
The Department wants to develop a central register/repository for all reviews, reports and audits, and a mechanism to assess risk, and capture critical actions. This would preferably enable appropriate visibility and management of the actions taken as a result of recommendations or findings from those reviews, reports and audits; a risk profile for each recommendation; and a reporting functionality for the actions undertaken in response to each review, report and audit.
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All communications to suppliers and submission of responses will be done via GETS.
No Winner No contract was awarded due to change in business requirements