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Germany - IT services: consulting, software development, internet and support - Governance, Risk and Compliance Tool

Original Deutschland - IT-Dienste: Beratung, Software-Entwicklung, Internet und Hilfestellung - Governance, Risk & Compliance Tool [aa]

Open Contract notice No deadline published
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The Aperlena Verdict

Open race

No supplier dominates: 7 different companies have won the last 9 comparable contracts from this buyer over 5 years. This is a genuinely open race.

Based on 9 comparable awards by this buyer in this sector over 5 years. Every verdict is recorded before the outcome and graded against the award notice. How we score ourselves.

Summary

Machine-generated summary

HOCHBAHN, a public transport company in Germany, is procuring a modular Governance, Risk and Compliance (GRC) software tool. The tool should support the build-up of an ISMS, BCMS and Enterprise Risk Management, digitise analogue processes, simplify recurring tasks and reporting, and serve as a control tool for tasks, measures and risk assessment. It should provide one central platform with high automation, robust evidence documentation and efficient reporting. Further details on the procedure and eligible bidders are given in the tender documents.

Description

Die HOCHBAHN schreibt ein modular aufgebautes GRC Tool aus, das uns einen Multi Norm Standard bietet. Mithilfe des GRC Tools sollen das ISMS, BCMS und das Enterprise Risk Management aufgebaut und analoge Prozesse digitalisiert werden. Neben der Vereinfachung von wiederkehrenden Tätigkeiten und Reporting soll es ein umfangreiches Steuerungstool für Aufgaben und Maßnahmen sein sowie die Bewertung von risikomindernden Maßnahmen erleichtern. Mit der zu beschaffenden Lösung sollen Prozesse vereinheitlicht, Synergien zwischen verschiedenen Managementsystemen genutzt und die Transparenz über Risiken, Maßnahmen und Compliance Anforderungen nachhaltig verbessert werden. Das GRC Tool soll hierzu eine zentrale Plattform bereitstellen, die eine hohe Automatisierung, robuste Nachweisführung und ein effizientes Reporting ermöglicht.

Official source

Source: TED - Tenders Electronic Daily (Publications Office of the EU)

Always verify details on the official notice.

Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago

More from this buyer

Full buyer profile

38 open tenders right now

Who usually wins this buyer's contracts in this sector

Company Wins Total awarded Last win
BDO AG Wirtschaftsprüfungsgesellschaft 3 €1.1M Sep 2026
EBCONT informatics GmbH 1 €3.8M Mar 2026
best practice consulting AG 1 n/a Mar 2026
ConVista Consulting AG 1 n/a Mar 2026
iteratec GmbH 1 n/a May 2026

Based on 9 awards with a linked company profile over the last 5 years.

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Market context

Avg. open tender · IT services
€26,077,159
5,392 open across Europe right now 96% below sector average
Buyer track record on Aperlena
82 notices tracked · 32 awarded
€10,145,364 in awarded contracts

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