York Bids and Tenders #RFP-3116-25

Cloud-Based GRC Audit Technology Solution for Region of York Audit Services Branch

The Region of York's Audit Services Branch is seeking a cloud-based Governance, Risk and Compliance (GRC) audit technology solution to automate its audit process. - Government Buyer: - Region of York, Audit Services Branch - Products/Services Requested: - Cloud-based GRC audit technology software solution (SaaS) - Must automate audit processes - Mandatory compatibility with Microsoft 365 Platform - Must meet cloud security assessment requirements (including a completed Cloud Security Assessment Questionnaire with minimum scoring thresholds) - Unique/Notable Requirements: - Strict Microsoft 365 compatibility - Compliance with cloud security standards - Electronic submission only via Region’s Bids and Tenders website - Contract Duration: - 36 months - OEMs and Vendors: - No specific OEMs or vendors named in the solicitation

Description

The Region's Audit Services Branch is seeking a cloud-based Governance, Risk and Compliance audit technology software solution (SaaS) to automate the audit process for the Region. The solution must be compatible with the Microsoft 365 Platform and meet specific cloud security assessment requirements. Bids must be submitted electronically through the Region’s Bids and Tenders website by the specified deadline. The contract duration is 36 months.

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