Risk Management Tool
- Published
- 24 September 2026
- Place of performance
- UK
- Lots
- 1
- Notice number
- 090424-2026
- Reference
- ocds-h6vhtk-077939
- Official source
- Official source
CPV codes
- 48100000Industry specific software package
- 48732000Data security software package
- 72590000Computer-related professional services
Description
Define a single integrated system to manage risks, audit actions, controls and assurance activities aligned to UKSBS governance, ISO27001, CAF and Government Standards. UK Shared Business Services (UKSBS) is seeking to understand the market for a Risk Management and Assurance system that can support enterprise-wide governance and compliance aligned to ISO27001, CAF and wider Government standards. The intended solution should provide a single, integrated platform to manage risks, controls, audit actions and assurance activities, supporting a Three Lines of Defence model and enabling a clear, consistent view across team, directorate and corporate levels. The system should facilitate risk identification, scoring, escalation and linkage to strategic objectives, alongside the ability to define and monitor risk appetite, including automated identification of breaches. The solution is also expected to support end-to-end assurance processes, including audit and action tracking, control management, compliance mapping, and evidence handling, with robust reporting and dashboards to support both operational management and Board-level governance. Key considerations include configurability, usab…
Official publications
- FTS · 090424-2026 · 24 September 2026
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- Who is the buyer of this tender?
- The contracting authority is UK Shared Business Services Ltd (United Kingdom).
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