Tenders Are Invited For Control Software Application

The Client Strives To Be Demonstrably In Control. First In The Areas Of Financial Legality, Privacy And Data Protection. Then In Control Of The Clients Other Themes. The Most Important Specifications Of The New In Control Solution To Be Delivered Are: • The Application Is A So-Called Software As A Service (Saas) Application; • The Application Is Intuitive And Accessible And Provides Insight Into The Degree Of In Control And The Required Actions; • The Application Provides And Maintains Content For A Municipal Organization (Legislation And Regulations, Standards Frameworks, Process Descriptions, Risk Databases, Control Plans, Etc.); • The Application Provides An Audit Function Containing A Complete Audit Trail. With The Implementation Of The New In Control Solution To Be Delivered, The Client Wants To Take The Next Step Towards Demonstrating That It Is Doing The Right Things, Right. See Tender Guidelines