Governance, Risk Compliance
| Location: | Texas |
|---|---|
| Posted: | Jan 17, 2025 |
| Due: | Jan 24, 2025 |
| Agency: | City of Austin |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | RFI 1100 TLG6006 |
| Publication URL: | To access bid details, please log in. |
Solicitation Details
| Type: |
Request for Information (RFI) |
| Status: | Open |
| Solicitation Number: | RFI 1100 TLG6006 |
| Description: | Governance, Risk Compliance |
| Summary: |
Solution that can generate system audit plans that makes space for evidence capturing and tracking.
Solution can manage and generate audit plans across multiple regulatory standards that are kept up to date. |
Contact Information
| Authorized Contact Names: | |
|
Solicitation Specific
Questions: |
Tracey Gettridge (512) 974-2500 purchinfo@austintexas.gov |
|
Small Minority Business
Resources Questions: |
SMBR Main Office (512) 974-7600 SMBRComplianceDocuments@austintexas.gov |
Dates & Times
| Important Solicitation Dates: | |
|
Solicitation Published: |
12/30/2024 07:20 AM |
|
Response Due: |
Prior to 01/24/2025, 02:00 PM |
|
Response Opening: |
01/24/2025, 03:00 PM |
Special Notes
| Special Notes: |
None Available |
Packet Download Files
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Download All Files
| File Description | Type | Date | |
| Request For Information | docx | 01/17/2025 |
Download |
| Addendum – 1 Austin Energy Business Requirements for Governance, Risk and Compliance Tool, RFI 1100 TLG6006 | xlsx | 12/30/2024 |
Download |
Associated Commodities
| Description | Code |
| COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 20800 |
| Application Software, Microcomputer | 20811 |
Trade Summary
| Description | Category | Code |
| Computer Software For Microcomputers (Preprogramme | Goods | 20800 |
| Application Software, Microcomputer | Goods | 20811 |
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