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Luxembourg - License management software package - Operational Risk Management Software

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Summary

Machine-generated summary

A buyer in Luxembourg is seeking a service provider to supply an Operational Risk Management software package. The tool must include a policies and procedures repository, a business processes and controls repository, risk and control self-assessment (RCSA), operational risk incident management, key risk indicators, and reporting. The aim is to help the Operational Risk Management team work more effectively by automating and improving existing processes. The summary information does not specify the estimated contract value, the submission deadline, the buyer name, or the procedure type. Small businesses able to deliver this software solution in the described scope are the target audience for this opportunity.

Description

The objective of this procurement procedure is to identify a Service Provider able to provide an Operational Risk Management Software containing the following functionalities: Policies and procedure repository Business processes / controls repository RCSA Operational risk incident management Key risk indicators Reporting This tool should enable the Operational Risk Management team to work in a more effective manner, by automating and enhancing the existing processes.

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

5 open tenders right now

This buyer has no award history in this sector yet. Usual winners, Software & IT systems - Luxembourg

Company Wins Total awarded Last win
Microsoft Ireland Operations Ltd. 2 €56.3M Feb 2026
Flexso Brussels SA 1 €2.6M Dec 2025
Anidris; Empirys 1 €1.2M Mar 2026
Proximus Luxembourg S.A.; NSI Luxembourg PSF S.A. 1 €514,426 Jun 2026
Schneider IT management sàrl; Fujitsu Technology Solutions s.a.; ITS4U Sarl 1 €509,001 Dec 2025

Based on 12 awards with a linked company profile over the last 2 years.

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Market context

Avg. open tender · Software & IT systems
€57,863,943
2,620 open across Europe right now
Buyer track record on Aperlena
9 notices tracked · 0 awarded

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