Internal Control Program Management System Tender

• Country: USA
• Summary: Internal Control Program Management System
• UST Ref No: 137087353
• Deadline: 03 Apr 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: PR20156857
• Purchaser's Detail:
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• Description:
• Internal Control Program Management System
  Customs and Border Protection (CBP) is looking to acquire, develop, and implement either a Commercial Off-The-Shelf (COTS) or tailored solution to automate the current manual workload of managing large amounts of repetitive control and testing data across an estimated 90+ Microsoft Excel workbooks with around 165 individual excel tabs. Once developed, this tool would facilitate collection of all Office of Management and Budget (OMB) Circular A-123 control data in one central location and populate deliverables for submission to Department of Homeland Security (DHS) Risk Management and Assurance (RM&A), house the deficiency management process, and provide for management reporting. Currently the Audit Oversight and Internal Controls Division utilizes a mix of Microsoft products (Excel, Power BI, PowerApps, etc.) to manage this workload.
  What is the pricing model for your solution? Are licenses required for all user types?
  How is the software hosted? If cloud hosted, is it Federal Risk and Authorization Management Program (FEDRAMP) certified?
  What are the technical requirements for your solution?
  What options do you have available to ingest and leverage defined templates from an outside source (for example, Department of Homeland Security defines the data elements that must be populated and reported on)? What options are available for exporting information into user defined templates? How easily modifiable are these capabilities should the defined templates change (new fields, remove fields, new risks/control objectives, etc.)?
  What options for management reporting and dashboarding are available in your solution? Are they easily customizable and/or modifiable?
  Describe how your solution integrates with Microsoft PowerApps and other Microsoft products (SharePoint, Teams, Outlook).
  Describe user interface options available.
  Does your solution facilitate the various phases of an internal control ...
• Documents:

 Tender Notice