What is the budget for this RFP?

Settle estimates the budget at $150,000 – $500,000. The issuer has not published an official figure.

It was issued by Office of the State Comptroller. The work is located in Albany, New York, United States.

Enterprise Risk Management Software-as-a-Service

SUMMARY

The Office of the State Comptroller is seeking a cloud-based Enterprise Risk Management Software-as-a-Service solution to automate risk assessment data collection and integrate with the COSO Internal Control – Integrated Framework.

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DESCRIPTION

The Office of the State Comptroller (OSC) requires a cloud-based Enterprise Risk Management Software-as-a-Service (SaaS) solution. The solution must automate the collection of risk assessment data, streamline risk reporting to executive management, and integrate with the COSO Internal Control – Integrated Framework. Key deliverables include a project plan, gap analysis, configured solution, user acceptance testing, production deployment, and training. The contract term includes a 10-year active subscription period following the Go-live Date, with implementation anticipated within the first nine months.

KEY REQUIREMENTS

Must be a SaaS product
Must be able to perform risk assessments and record testing results
Must be able to integrate the most recent COSO Framework within the risk assessment
Must be sufficiently customizable to meet all requirements in the Statement of Work
Must have successfully implemented the proposed solution in at least two organizations with 2,000 or more employees within the last ten years
Project Manager must have successfully implemented the proposed solution within the last five years

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TIMELINE

Implementation is anticipated to be completed within the first nine months of the agreement. The subscription period is 10 years, beginning on the Go-live Date.

Issuing Agency

Office of the State Comptroller

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CONTACTS

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

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