Provision of a Policy Management and Governance, Risk and Compliance Platform - T027/24

nhance decision making capabilities and mitigate risks effectively. The aim of this CfT is to identify a suitable contractor who can provide a Policy Management and Governance, Risk and Compliance Platform that aligns with MITA’s requirements and objectives. The following are the mandatory modules w

hich MITA shall be procuring through this CfT: • Compliance Management, • Risk Management • Audit Management Additionally, MITA is also considering procuring a Policy Management and Exemption from Policy modules (optional at MITA’s discreti