RFP QuestBeta
ClosedStage · contract

Department of Health and Social Care

Security and Control Environment Testing of D365 and Interfaces

IT ServicesCPV 72800000
Value£99k
Deadline3 Apr 2019
Published7 Aug 2019
RegionYorkshire and the Humber
Timeline
Published 7 Aug 2019ClosedCloses 3 Apr 2019
Contract value in context
£99ktotal contract value
median £120k
this tender£0£3.5m

This sits in the lower-middle of the IT Services band — a mid-scale opportunity. Based on 36,449 valued IT Services tenders in our corpus.

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The brief

The Department of Health and Social Care is implementing Microsoft D365 as its new ERP system which will process £140bn of payments, including payroll and supplier payments.

It is business critical that this system has appropriate controls built into to minimise any loss through fraud or error and appropriate segregation of duties to ensure sound management of the Department's finances and information to be held within the system.

This procurement is to engage an expert to undertake the testing of the D365 system as configured for DHSC to demonstrate the effectiveness of the interoperability of the security roles, user groups, hierarchies, workflow, policies, authorisation limits and audit logging functionality to provide a sound control environment and appropriate segregation of duties for the Department.

Key requirements

What the supplier must deliver

01

It is business critical that this system

It is business critical that this system has appropriate controls built into to minimise any loss through fraud or error and appropriate segregation of duties to ensure sound management of the Department's finances and information to be held within the system.

Derived from the notice text — always confirm against the original documents.

What this bid requires

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Source & provenance
OCID
ac54ef8d-97bd-4a08-a273-233c70a7d378
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
tender_197119/789543
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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