Business Systems Assurance Platform for DPIRD
Tender ID: 618601
Tender Details
Tender Description
Overview
The Department of Primary Industries and Regional Development (NSW) is seeking a Business Systems Assurance (BSA) Platform to serve as a centralised assurance framework enabling demonstrated compliance, risk management, and clear accountability across all systems.
Purpose
The project goal is to provide a centralised assurance framework that enables DPIRD to demonstrate compliance, manage risk, and maintain accountability across all systems.
Objectives
The project objectives are to enable:
- Centralised view of compliance status across all systems
- Automated/streamlined attestation reporting
- Integrated risk visibility
- Single source of truth for systems
- Evidence repository for audits
- System owner self-assessment capability
- Executive and other Government Reporting and dashboards
Scope
The scope is defined as per the DPIRD BSA Requirements, however the proposed solution must support the following core capabilities:
Core Modules
- System/asset repository (integrated with LeanIX or equivalent)
- Control framework and control mapping
- Assessment management across multiple domains
- Risk register and treatment tracking
- Vendor risk and assessment management
- Dashboards, analytics, and reporting
Assessment Domains
- Risk Management
- Cyber Security
- AI Governance
- System Management
- Vendor Management
- Records Management
- Compliance Management
- Accessibility
Eligibility
Participation in this opportunity is limited to Advanced Prequalified suppliers on the ICT Service Scheme (SCM0020), compliant to any Category. Tender responses from suppliers that do not meet this requirement will not be accepted.
Tender Briefing
A non-mandatory tender briefing will be held online.
- Format: Virtual briefing
- Date: Tuesday 14th July 2026
- Time: 10:00am
- Link: https://teams.microsoft.com/meet/273596868277522?p=Lv5wbDeyRsK5XVmLE1
Enquiries
Primary contact: Samir Gajjar
Email: tenders@dpird.nsw.gov.au
Location
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