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open🌐 RFPMart: Wisconsinhttp://www.rfpmart.com/1141136-usa-wisconsin-cloud-based-governance-risk-and-compliance-grc-platform-rfp.html

SW-116384 - USA (Wisconsin) - Cloud-Based Governance, Risk, And Compliance (GRC) Platform - Deadline July 23,2026

Description

(1) Vendor needs to provide cloud–based governance, risk, and compliance (GRC) platform.  – Comprehensive governance, risk, and compliance (GRC) platform that provides an integrated solution for managing governance activities, enterprise risk, compliance, third–party risk management, policy management, and related operational workflows.– A cloud–based Software–as–a–Service (SaaS) solution that integrates with the existing technology environment and supports modern identity management, security, accessibility, reporting, workflow automation, and higher education compliance requirements.  – The platform should support enterprise risk registers, risk assessments, risk scoring, risk treatment plans, risk acceptance workflows, residual risk tracking, and risk reporting.– The platform should support compliance assessments, control libraries, framework mapping, evidence collection, audit readiness, findings management, remediation tracking, and compliance reporting.– The platform should support vendor and software inventory management, third–party risk assessments, vendor questionnaires, HECVAT/SIG/custom assessments, vendor documentation collection, expiration tracking, vendor risk scoring, contract and renewal tracking, and vendor lifecycle reporting.– The platform should support policy, standard, procedure, document, exception, and version management.(2) All the questions must be submitted no later than July 16, 2026.          (3) The contract period will be for two years.

Details

Posted
Jul 10, 2026
Response deadline
Jul 23, 2026, 11:59 PM UTC (12d)
Status
open
Jurisdiction
RFPMart: Wisconsin
Location
Wisconsin
Item
SW-116384 - USA (Wisconsin) - Cloud-Based Governance, Risk, And Compliance (GRC) Platform - Deadline July 23,2026 (1) Vendor needs to provide cloud–based governance,
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