Governance, Risk and Compliance (GRC) Technology Solution for the Audit…

The Region will ONLY accept ELECTRONIC BID SUBMISSIONS submitted through the Region’s Bids and Tenders website for this Request for Proposal. HARD COPY BID SUBMISSIONS WILL NOT BE ACCEPTED. Bids must be submitted and received by the Region no later than 1:00:00 p.m., Eastern Standard Time. BRIEF DESCRIPTION OF WORK : The Region's Audit Services Branch is seeking a Governance, Risk and Compliance cloud-based audit technology software solution ("SaaS") to automate the audit process for the Region (the “Solution”). For complete bid details, refer to the RFP documents. MANDATORY REQUIREMENT : Cloud Security Assessment Questionnaire (CSAQ): If a proponent fails to submit a fully completed CSAQ, the proposal shall be rejected as non-compliant. Proponents with a score of less than 60% for Section A or less than 60% for the entire CSAQ will not be considered for further evaluation. Microsoft 365 Platform: Any proposal received from proponents who are not compatible with the Microsoft 365 Platform shall be rejected from further consideration. MEETING : N/A For complete bid details, refer to the RFP documents. QUESTIONS : Questions related to this RFP should be submitted to the Region through the Bidding Website by clicking on the ‘ Submit a Question' button. ACCOMMODATION REQUESTS: Accommodation requests under AODA should be directed to the Region's Procurement Representative via email to michelle.doiron@york.ca .