Vendor needs to provide unified governance risk and compliance platform.– A system for assessing workflows to ensure results are documented.– Platform to automate compliance management.– Ability to allocate responsibility and ownership of specific processes to individuals or departments and obtain ongoing status.– Track compliance breaches and resolution of same.– A secure document repository, control, change and revision history for organisation level document storage with a comprehensive search function for users.– Registers incorporating risk, control and action detail along with risk scoring both inherently and residually.– Ability to consolidate multiple risk registers into a board level register.– Ability to set risk appetite, capacity and tolerance across all registers.– Ability to demonstrate risk management processes and effectiveness to board level.