ID 3871582 - DAERA - Procurement of a Governance, Risk and Compliance (GRC) Solution
key details
| Status | complete |
|---|---|
| Category (CPV) | 72000000 +1 more |
| Region | Northern Ireland |
| Procedure | limited |
| OCID | ocds-h6vhtk-038465 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is ·.
| Supplier | Value | Date | Status |
|---|---|---|---|
| INFORMATION RISK MANAGEMENT LIMITED | · | · | active |
| Information Risk Management Ltd | · | · | active |
description
DAERA Digital Services Division has procured a contract to deliver a Governance, Risk and Compliance (GRC) Solution with modules to support automating and socialising the cyber risk register amongst the risk stakeholders which is driving up the proactive management of these risks. DAERA require a modification of this contract to complete additional works to enable the department to maintain compliance with ISO27001 requirements for certification. The modification value required is £50,000
notice history
4 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 15 Nov 2022 | Voluntary ex-ante transparency (F15) | Earlier regulations | 032296-2022 |
| 6 Dec 2022 | Modification notice (F20) | Earlier regulations | 034530-2022 |
| 12 Dec 2022 | Corrigendum (F14) | Earlier regulations | 035051-2022 |
| 12 Jan 2024 | Voluntary ex-ante transparency (F15) | Earlier regulations | 001112-2024 |
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source
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