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This opportunity was published by CTM Portal for the NDA Shared Services Alliance. Unless specified, BECBC will not be able to provide any additional information for interested tenderers.
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| Buying Organisation | CTM Portal for the NDA Shared Services Alliance |
|---|---|
| Opportunity Type | Private Sector |
| Opportunity Method | Future Opportunity |
| Notice Type | Notice |
| Nature of Opportunity | Works |
| Contract Description: | The scope of this requirement is for a GRC (governance, risk management and compliance) solution for SAP ERP System to help manage compliance and remove/mitigate risks on an ongoing basis. The current process for SAP User Access management, Human Capital Management (HCM) and non-HCM Segregation of Duties (SoD), Emergency Access Management and Role Management are manual paper-based processes managed by BUC’s (Business User Controllers) and the SAP Competency Centre. Checking for compliance and segregation of duties is very limited and the business does not have the skills to maintain the matrices at this level on a manual basis due to the complexity of SAP Authorisations. |
| Website | Visit Website |
| Response Deadline | 02-04-21 00:00 |