Governance, Risk and Compliance Software Licensing, Support and Implementation

The agency is seeking a vendor to provide governance, risk, and compliance (GRC) software licensing, support, and implementation. The organization needs to centralize and enhance its approach to regulatory compliance, risk management, and information security governance. This initiative aims to strengthen the overall governance framework while increasing operational efficiency, transparency, and accountability across the enterprise. The project covers the selection, implementation, and integration of a GRC platform that enables a unified view of compliance obligations, risks, and controls. The requested scope of work includes workflow automation, centralized risk and compliance data management, audit lifecycle management, policy governance, reporting and analytics, and integration with existing enterprise systems. The solution must support the streamlining of audit processes by automating workflows related to risk assessments, control testing, and audit management, while streamlining requirements across multiple frameworks. Bidders must be onshore USA organizations to be eligible for this opportunity. The agency requires the performance of the work to be conducted offsite. The agency has not disclosed a set budget and is looking for proposals to define the cost. The agency will host an optional pre-bid conference on June 24, 2026. Evaluation criteria will focus on the ability of the solution to offer real-time insights and reporting that align business objectives with legal, regulatory, and ethical requirements. The selected platform must empower leadership with visibility into the impact of risks and compliance obligations on business strategy.