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Publication of Tender: April 2nd, 2026
Last date for submission of clarification questions: April 29th, 2026
Closing Date for receipt of tenders: May 11th, 2026
Munster Technological University
Organization overview and procurement intelligence available on paid plans.
The organization is seeking a vendor to provide a cloud-based unified governance, risk, and compliance (GRC) software solution. The software must be capable of allocating risks, controls, and actions to individuals or departments, as well as tracking the ongoing status of these assignments. Key requirements include the ability to set risk appetite, capacity, and tolerance across all registers and comprehensive dashboard capabilities for real-time oversight.
The solution should support audit logging of all changes to risks and controls for compliance verification, complete with version control. Additional features include attestation and exceptions tracking, allocation of compliance actions for confirmation or review, management of compliance breaches with resolution tracking, and the recording, reporting, and assignment of audit items. The platform must ensure a robust audit trail for all compliance activities.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.