SW-115681 - Ireland - Enterprise Risk Management Software - Deadline July 22,2026

Vendor needs to provide enterprise risk management software.• The system must allow access for 20,000+ users with varying permissions and roles.2• The system must be able to handle large datasets and complex relationships, scalable as the register grows.• The system should have a range of template/standard risk assessments and forms for tailoring4• The system should have a set of template dashboards for immediate use and for tailoring (assuming appropriate permissions).• The system should be easily updatable and reconfigured as compliance requirements and regulations change.5• Dashboard must display risk registers and identify consolidated real–life risks tailored to the relevant reporting level.    Provide examples of dashboard displays for assessment purposes.• Dashboard must display significant risks and the effectiveness of systems and controls. Provide examples of dashboard displays for assessment purposes.• Dashboard should display any risk events that have occurred and the actions taken or proposed to mitigate the risks. Provide examples of dashboard displays for assessment purposes.• The software system should generate automatic recommendations for improving compliance.• The system must feature the ability for Admin users to be able to add, remove and rename fields as required. • Specifically risks and controls documented in the Risk Management module should be available for use within audit programmers.• Audit programmers may alternatively be created by documenting risks and controls to be tested within the Audit module.• The system should support creation and management of audit assignments• The system should include maintenance of working papers.