Government Contract | Pennsylvania
Enterprise Governance, Risk, & Compliance Program

Bid Information

Bid Alert No: 00000519501

Bid Title: Enterprise Governance, Risk, & Compliance Program

Agency Bid No. Title: 6100037506

Received Date: 03/21/2016

Close Date: 03/23/2016

Purchase Type: Term: 04/07/2016 - 11/14/2016

Delivery Point: Pennsylvania

Delivery Date: Not Stated

Special Notices: Bidder Preregistration


Specifications include, but are not limited to:RSA Archer CST will work closely with COPAs staff, at COPAs location to identify, prioritize, finalize, and direct actual tasks and deliverables to be completed as part of this Statement of Work. At COPAs discretion, services provided may include support of the following activities, as well as others yet to be defined per the implementation plan:Create Road Map complete with milestones and deliver dates.Create detailed project plans which identify tasks, milestones, due dates, etc.Create project risk matrix which identifies all risks to the project and the mitigating control to ensure risks do not interfere with delivery dates.Schedule weekly meeting to brief CISO, Managers, Business Partners, etc. on the status of the project.Assist EISO staff with creating ITIL documents (Service Framework Documents, Service Design Packages, Key Performance Indicators (KPI), Service Catalog, Service Portfolio, etc.) for e-GRC software, applications, and processes.Deliver Design Binder for each of the solutions.

Product Codes: 91871, 91830

Agency Information

Issuing Agency: Commonwealth of Pennsylvania Department of Administration

State: Pennsylvania

Agency Type: State and Local

Contact: Donna Leitzel 555 Walnut Street, Harrisburg, Pennsylvania, 17101

Phone: 717-214-3862




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