HMRC Risk and Audit Control Management Tool
This is a contract result notice, not an open opportunity. Details from the official award data.
This is a large award for Software & IT Systems — above three-quarters of comparable contracts. Based on 30,286 valued Software & IT Systems tenders in our corpus.
The key deliverable is to deliver a single IT platform where risk and controls can be managed, analysed and reported on across the organisation.
This 'single source of truth' for Risk and Controls information will enable: - Visible and transparent management of risk and controls across the whole organisation encouraging best practise and cross cutting analysis. - More time spent on analysis and challenge by risk professionals instead of gathering data reducing admin burden and making better use of resource. - Standard and easy to produce visuals for hubs to support senior leader conversations.
What the supplier must deliver
The key deliverable is to deliver
The key deliverable is to deliver a single IT platform where risk and controls can be managed, analysed and reported on across the organisation.
Standard and easy to produce visuals
Standard and easy to produce visuals for hubs to support senior leader conversations.
Derived from the notice text — always confirm against the original documents.
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- OCID
- 55b1a4da-e0a1-4830-81e0-21b6293da151
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- SR749469885
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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