Provision of a Policy Management and Governance, Risk and Compliance Platform - T027/24

To enhance MITA’s Governance, Risk and Compliance function, MITA is looking at cutting-edge technology to be able to continue to thrive within such a dynamic environment, and can streamline, automate various processes, enhance decision making capabilities and mitigate risks effectively. The aim of this CfT is to identify a suitable contractor who can provide a Policy Management and Governance, Risk and Compliance Platform that aligns with MITA’s requirements and objectives. The following are the mandatory modules which MITA shall be procuring through this CfT: • Compliance Management, • Risk Management • Audit Management Additionally, MITA is also considering procuring a Policy Management and Exemption from Policy modules (optional at MITA’s discretion).