SOURCES SOUGHT
70 -- Governance, risk and compliance (GRC) - RFI
- Notice Date
- 2/6/2013
- Notice Type
- Sources Sought
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Treasury, Comptroller of the Currency (OCC), Acquisition Management (AQM), 250 E Street, SW, Mail Stop 4-13, Washington, District of Columbia, 20219
- ZIP Code
- 20219
- Solicitation Number
- 026
- Archive Date
- 3/2/2013
- Point of Contact
- Alexander D. Warsaw, Phone: 202-874-5029
- E-Mail Address
-
Alexander.Warsaw@OCC.Treas.gov
(Alexander.Warsaw@OCC.Treas.gov)
- Small Business Set-Aside
- N/A
- Description
- Governance, risk and compliance tool The OCC is investigating vendor interest and capability in providing a proposed governance, risk and compliance (GRC) tool for our environment that enables entity wide compliance and risk management programs for the OCC and in support of guidance such as Office of Management and Budget Circular A-123, Appendix A, Federal Information Security Management Act, Federal Financial Management Improvement Act, etc. The GRC solution should consist of a commercial off-the-shelf (COTS) software that integrates risk and compliance management initiatives, provides for automation of audit activities, including planning and management of assignments; data request management and document storage, creation and storage of audit workpapers, including cross-referencing of findings; segregation of duties; project management; corrective actions tracking; and management reporting. The OCC currently uses OpenText eDocs as their Enterprise Information Management Product. The GRC tool may use this as the document storage location or propose a unique solution. Additionally, the GRC tool may be hosted on OCC's Windows (2008R2)/SQL Server environment, it may suggest a different technical architectural need, or be hosted in the vendor's cloud. Vendors would be subject to a security review by OCC personnel and to meet the Risk Management Framework standards established in the National Institute of Standards and Technology Special Publication 800-37.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/TREAS/OCC/ASDMS413/026/listing.html)
- Place of Performance
- Address: 400 7th st, SW, Washington, District of Columbia, 20024, United States
- Zip Code: 20024
- Zip Code: 20024
- Record
- SN02981309-W 20130208/130206234831-a03a64da8ba1a45e6e34f0c6f061e182 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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