Date of dispatch of this notice: 06/09/2022
External Reference: 2022-213242
TED Reference: 2022/S 174-494083
Corrigendum
Information
Published
Corrigendum
[NoticeCorrigendum]
[NoticeCorrigendumSub]
[Services]
[Directive201425]
[Section1]: [CaCe]
I.1)
[NameAddressContact]
Electricity Supply Board ( ESB )
N/A
27 Fitzwilliam Street Lower
Dublin
Dublin
IE
[Contactpoint]:
Stephen Lawton
[AddressPhone]:
+353 17026836
[AddressEmail]:
stephen.lawton@esb.ie
[Nutscode]:
IE -
IRELAND
[UrlGeneral]:
http://www.esb.ie
[UrlBuyerprofile]:
https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/377
[Section2]: [Object]
II.1)
[QuantityScopeContract]
II.1.1)
[TitleContract]
Integrated Governance, Risk &Compliance (GRC) SaaS Solution
[Fileref]:
SS\CON\6514
II.1.2)
[CpvMain]
72000000
-
II.1.3)
[TypeContract]
[Services]
II.1.4)
[DescrShort]
The Contracting Entity intends to procure a framework agreement for the provision of implementation, Licencing, Support and Maintenance services, for an integrated Governance, Risk & Compliance (GRC) SaaS solution.
Background
The integrated GRC solution will enable simplification, automation and integration of ESB’s Governance, Risk and Compliance activities. These will include the following:
1. Enterprise Risk Management
2. Governance, Internal Control & Operational Risk Management
3. IT Risk Management
4. Cyber Security Risk Management
5. Policy Management
6. Third party Cyber Security Risk Management
7. Business Continuity Management
8. Audit Management
9. Incident and investigation management and reporting
10. Ethics Management & Compliance Management (This is an optional capability)
Full details contained in the Pre-Qualification Questionnaire document: Section A.1.1 General Description of the Proposed Contract
Background
The integrated GRC solution will enable simplification, automation and integration of ESB’s Governance, Risk and Compliance activities. These will include the following:
1. Enterprise Risk Management
2. Governance, Internal Control & Operational Risk Management
3. IT Risk Management
4. Cyber Security Risk Management
5. Policy Management
6. Third party Cyber Security Risk Management
7. Business Continuity Management
8. Audit Management
9. Incident and investigation management and reporting
10. Ethics Management & Compliance Management (This is an optional capability)
Full details contained in the Pre-Qualification Questionnaire document: Section A.1.1 General Description of the Proposed Contract
[Section6]: [InfoComplement]
VI.6)
[IcarOriginalRef]
[NumberOj]: 2022/S 146-419257
[Section7]: [Changes]
VII.1)
[IcarCorrectAdd]
VII.1.2)
[IcarTextCorrected]
[SectionNo]:
IV.2.2
[IcarTextCorrPlace]:
Time limit for receipt of tenders or requests to participate
[IcarInstead]:
[Date]:
09/09/2022
[Time]:
12:00
[IcarRead]:
[Date]:
23/09/2022
[Time]:
12:00