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Artificial Intelligence Use and Governance Policy Development Services

Overview


Data Analytics, AI & Cloud Hosting
Madison, Wisconsin, United StatesPosted: September 1, 2026Deadline: October 16, 2026

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SUMMARY


A vendor is sought to develop a one-year, comprehensive AI use and governance policy covering AI inventory, risk classification, human oversight, data protection, public records, and third-party vendor assessment.

KEY REQUIREMENTS


CONTRACT DURATION


6 months

TIMELINE


August 31st, 2026: RFP Issued

September 28th, 2026: Deadline for Respondent Questions

October 2nd, 2026: Respondent Questions Answered

October 16th, 2026: Respondent Proposals Due

November 6th, 2026: District Proposal Review Completed

Week of November 16th, 2026: Virtual Interviews

November 30th, 2026: District Selection Made and Applicants Notified

December 17th, 2026: Commission Transaction Approval

Week of January 4th, 2027: Engagement begins

QUESTION DEADLINE


September 28, 2026

CONTACTS


Primary procurement contact — name, title, email, and phone

Additional decision-makers and their departments

Issuing Agency


Madison Metropolitan Sewerage District

Organization overview and procurement intelligence available on paid plans.
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DESCRIPTION


The issuing organization seeks a qualified vendor to develop a comprehensive, actionable artificial intelligence use and governance policy. The policy will establish governance structures, operational risk tiers, and employee standards for predictive, physical, agentic, diagnostic, and operational AI applications. The contract period will be one year.

Phase I will include a high-level audit of AI tools currently used or authorized across departments, including embedded AI features in software-as-a-service platforms. The vendor will engage executive leadership, information technology, legal counsel, department heads, and staff to assess AI literacy and expectations. The work will also include benchmarking against practices, case studies, and frameworks used by comparable municipal governments, clean water utilities, and public infrastructure entities.

Phase II will establish an AI risk-classification matrix, such as low-, medium-, and high-risk tiers, based on data sensitivity and operational impact. It will also define human-in-the-loop requirements for auditing and validating AI outputs, along with accountability boundaries. Phase III will address data sovereignty, security controls, restrictions on entering proprietary or sensitive utility data and personally identifiable information into unapproved public AI platforms, public records and records retention requirements under Wisconsin law, and security and privacy standards for evaluating third-party software with embedded AI components.

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Frequently asked questions


When is the submission deadline?
This RFP closed on October 16, 2026 and is no longer accepting submissions.
Who issued this RFP?
It was issued by Madison Metropolitan Sewerage District. The work is located in Madison, Wisconsin, United States.
Who is a good fit for this opportunity?
  • AI governance and responsible AI consulting firm
  • Experience developing policies for municipal governments, utilities, or public infrastructure organizations
  • Expertise in AI risk management frameworks, data privacy, cybersecurity, and regulatory compliance
  • Experience conducting organizational AI inventories, stakeholder workshops, and employee assessments
  • Familiarity with Wisconsin public records and records retention requirements
  • Capability to assess SaaS platforms and third-party vendors with embedded AI functionality

Analysis generated by Settle AI from the source RFP.

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