Governance, Risk and Compliance Platform
Overview
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SUMMARY
DESCRIPTION
A California-based agency is seeking a robust governance, risk, and compliance (GRC) platform to enhance its IT risk management processes. The desired solution will facilitate both third-party/vendor IT risk assessments (VRM) and internal IT integrated risk assessments (IRM), serving the needs of a geographically dispersed, federated organizational structure.
Key requirements for the platform include support for workflow management, the ability to gather vendor questionnaires, perform risk analysis, track assessment statuses, and provide comprehensive reporting capabilities. The platform should enable secure sharing of vendor information among agency locations through a searchable internal vendor repository. Additionally, it must support consolidated risk reporting for both local leadership and senior agency executives.
The implementation of this platform will form the backbone of a systemwide assessments service, managed by an in-house team, to standardize and streamline risk management practices across the agency.
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Frequently asked questions
- When is the submission deadline?
- This RFP closed on January 12, 2026 and is no longer accepting submissions.
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.