Published Date: 7 August 2019
Tender Status: complete
Tender Opening Date: n/a
Tender Closing Date: 4 April 2019
Award Date: 31 July 2019
Contract Start Date: 31 July 2019
Contract End Date: 31 July 2020
Contract is suitable for SMEs: Yes
Contract is suitable for VCSEs: Yes
Official Journal of the European Union (OJEU) Contract Type: Services
The Department of Health and Social Care is implementing Microsoft D365 as its new ERP system which will process £140bn of payments, including payroll and supplier payments. It is business critical that this system has appropriate controls built into to minimise any loss through fraud or error and appropriate segregation of duties to ensure sound management of the Department's finances and information to be held within the system.
This procurement is to engage an expert to undertake the testing of the D365 system as configured for DHSC to demonstrate the effectiveness of the interoperability of the security roles, user groups, hierarchies, workflow, policies, authorisation limits and audit logging functionality to provide a sound control environment and appropriate segregation of duties for the Department.
Contact name: Donna Reynolds
Address: 39 Victoria Street
London
SW1H 0EU
England
Telephone: 0
Fax: n/a
Email: [email protected]
Price Range: £98,948
