Cloud-Based Governance, Risk, and Compliance Platform
Overview
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SUMMARY
KEY REQUIREMENTS
CONTRACT DURATION
TIMELINE
July 9th, 2026: RFP issued.
July 16th, 2026: Deadline for supplier questions.
July 23rd, 2026: Proposals due.
July 24th, 2026 – August 10th, 2026: Estimated evaluation timeline.
August 14th, 2026: Estimated date for issuance of PO and/or contract.
September 1st, 2026: Contract effective date.
QUESTION DEADLINE
CONTACTS
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Issuing Agency
Northeast Wisconsin Technical College
DESCRIPTION
A Wisconsin-based issuing organization is seeking a vendor to provide a cloud-based governance, risk, and compliance (GRC) platform delivered as a Software-as-a-Service solution. The platform is intended to provide an integrated environment for managing governance activities, enterprise risk, compliance, third-party risk management, policy management, and related operational workflows. The solution must integrate with the existing technology environment and support modern identity management, security, accessibility, reporting, workflow automation, and higher education compliance needs.
The requested platform should include capabilities for enterprise risk registers, risk assessments, risk scoring, treatment plans, risk acceptance workflows, residual risk tracking, and risk reporting. It should also support compliance assessments, control libraries, framework mapping, evidence collection, audit readiness, findings management, remediation tracking, and compliance reporting.
In addition, the system should provide vendor and software inventory management, third-party risk assessments, vendor questionnaires, HECVAT, SIG, and custom assessments, vendor document collection, expiration tracking, vendor risk scoring, contract and renewal tracking, and vendor lifecycle reporting. The platform should also manage policies, standards, procedures, documents, exceptions, and version control. Questions are due by July 16, 2026, and the anticipated contract term is two years.
Similar RFPs
Frequently asked questions
- When is the submission deadline?
- This RFP closed on July 23, 2026 and is no longer accepting submissions.
- Who issued this RFP?
- It was issued by Northeast Wisconsin Technical College. The work is located in Green Bay, Wisconsin, United States; Marinette, Wisconsin, United States; Sturgeon Bay, Wisconsin, United States.
- Who is a good fit for this opportunity?
- SaaS providers specializing in governance, risk, and compliance platforms
- Firms with higher education compliance and risk management experience
- Vendors with strong third-party risk management and policy management capabilities
- Companies able to integrate with enterprise identity management and existing IT environments
- Providers with experience supporting audit readiness, framework mapping, and remediation workflows
- Vendors with mature security, accessibility, and reporting features
Analysis generated by Settle AI from the source RFP.
RFP Hunter shows what is open. Settle shows what is forming.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.