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University of Hawaii

Compliance Gap Analysis for University of Hawaii System

Due
Nov 30, 2026
Questions due
Nov 6, 2026
Budget
$150,000 – $300,000
Estimate
Contract
5 months
Location
  • Honolulu, Hawaii, United States
Posted
Oct 28, 2026

SUMMARY


The University of Hawaii seeks a qualified consulting firm to conduct an enterprise-wide compliance gap analysis, maturity assessment, and strategic implementation roadmap for its newly established Compliance and Ethics Office.
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DESCRIPTION


The University of Hawaii is seeking an independent assessment of its current compliance environment across its ten-campus system. The selected contractor will identify compliance obligations, assess program maturity against the U.S. Department of Justice's Seven Elements of an Effective Compliance Program, and develop a prioritized multi-year implementation roadmap. Deliverables include a project management plan, a compliance inventory and ownership map, an assessment report, an operating model and strategic roadmap, and executive briefings. The contract term commences on January 1, 2027, with all work to be completed by May 28, 2027.

KEY REQUIREMENTS


  • Firm must have at least 10 years of experience providing compliance consulting services
  • Firm must have completed at least 5 higher education compliance assessments
  • Firm must have demonstrated experience assessing compliance programs against the Seven Elements
  • Project Director must have at least 8 years of compliance experience
  • Lead Consultant must hold CCEP or LPEC certification, or have verifiable experience as a Chief Compliance Officer at a higher education institution
  • Must provide three comparable projects completed within the past 5 years
  • Must be registered on the State of Hawaii's electronic procurement system (HIePRO)

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TIMELINE


Questions due by November 6th, 2026.

Responses posted by November 13th, 2026.

Proposals due by November 30th, 2026.

Proposal review period December 1st–15th, 2026.

Contractor selection and award December 18th, 2026.

Contract start date January 1st, 2027.

All work completed by May 28th, 2027.

Issuing Agency


University of Hawaii

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CONTACTS


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

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Frequently asked questions


When is the submission deadline?
Submissions are due November 30, 2026. Questions must be submitted by November 6, 2026.
What is the budget for this RFP?
Settle estimates the budget at $150,000 – $300,000. The issuer has not published an official figure.
Who issued this RFP?
It was issued by University of Hawaii. The work is located in Honolulu, Hawaii, United States.

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