A SAP Governance, Risk and Compliance (GRC) Solution
The scope of this requirement is for a GRC (governance, risk management and compliance) solution for SAP ERP System to help manage compliance and remove/mitigate risks on an ongoing basis. The current process for SAP User Access management, Human Capital Management (HCM) and non-HCM Segregation of Duties (SoD), Emergency Access Management and Role Management are manual paper-based processes managed by BUC’s (Business User Controllers) and the SAP Competency Centre. Checking for compliance and segregation of duties...
Buyer
CTM Portal for the NDA Shared Services Alliance
Value
Not provided
Published
17 Feb 2021
Closes
17 Feb 2021
Procurement details
Source
Find a Tender
Region
United Kingdom
Procurement method
Not provided
Category
Goods
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
48000000
Software package and information systems
72200000
Software programming and consultancy services
Lots
Lot 1 A SAP Governance, Risk and Compliance (GRC) Solution
Value not provided
BACKGROUND — LANDSCAPE Sellafield has been nearly 80 years in the making. A pioneer for the UK’s nuclear industry, it supported national defence, generated electricity for nearly half a century, and developed the ability to safely manage nuclear waste. Each chapter of Sellafield’s history delivered great benefit for the country while creating a complex nucle...
Delivery: North West (England)
Documents
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