Supply Risk Management System to University of Leeds
The University of Leeds require a Risk Management System to consolidate its risk register data into a new tool/system.
- Software package and information systems – 48000000
Location of contract
Yorkshire and The Humber
Value of contract
£50k – £100k
06 August 2019
26 August 2019
Contract start date
16 September 2019
Contract end date
15 September 2021
Contract is suitable for SMEs?
Contract is suitable for VCSEs?
The University of Leeds require a Risk Management System to consolidate its risk register data into a new tool/system to enable the following:
•Provide full visibility of our risks across the University, and ability to view key controls that help to mitigate them
•Enable a full drill-down capability of risks to meeting our key strategic and operational objectives
•Ability to track mitigating actions, due dates and accountability
•Facilitate key links to a central risk and control libraries to avoid duplication of effort
•Enable early warning indicators and drive proactive actions that address impending threats
•Ability to link internal audit results and planning to underlying risk assessment data
•Fully establish one risk assessment process, way or working and risk workflow across the University
•Clear monitoring and reporting at University level risk governance bodies
About the buyer
1 – 3 Lifton Villas
Please follow this link to view the notice.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
How to apply
Please apply directly to the buyer using the contact details provided, or follow the instructions given in the notice description or information section.