Tenders Are Invited For Software Package And Information Systems – Proris – A System To Support Process Management (Pr), Operational Risk (Ror), Business Continuity (Bcm), Information Risk (Rir) And Internal Audit Monitoring (Mia)

Software Package And Information Systems – Proris – A System To Support Process Management (Pr), Operational Risk (Ror), Business Continuity (Bcm), Information Risk (Rir) And Internal Audit Monitoring (Mia). The Subject Of The Order Is The Delivery And Service Support Of The New Functional Information System Proris (Hereinafter Referred To As Is Proris Or Information System), Through Which Nbs As The Customer Will Obtain A Complex Modular System For The Effective Performance Of Process Management Agendas, Operational Risk Management, Information Risk Management, Business Continuity Management And Internal Audit Monitoring. More Detailed Information And Requirements For The Subject Of The Order Result From The Contract For The Supply Of Is Proris No. C-Nbs1-000-115-914 (Hereinafter Referred To As The Work Contract), Especially From Its Article I. Purpose Of The Contract And Subject Of The Contract And Annex 1 Specification Of The Subject Of Performance, As Well As From Contract No. C-Nbs1-000-115-915 On The Provision Of Service Services In The Provision Of Is Proris Operation (Hereinafter Referred To As The Service Agreement), Especially From Its Article I Subject Of The Service Agreement And Annex 2 Specification Of Service Services And Their Standards. The Work Contract And The Service Contract Form Annex 10 Of The Tender Documents.