Request for Information: Compliance Risk Tool for National...

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Description

REQUEST FOR INFORMATION (RFI) FOR DEVELOPMENT OF A COMPLIANCE RISK ASSESSMENT AND MONITORING (CRAM) TOOL FOR NATIONAL TREASURY

What this tender is about

The National Treasury has issued a Request for Information (RFI) for the development of a Compliance Risk Assessment and Monitoring (CRAM) tool. This RFI aims to gather information and potential solutions for enhancing compliance risk management within the National Treasury. Interested parties are invited to submit their information. The closing date for submissions is 4 September 2026. The delivery location for any required submissions is 40 Church Square, Pretoria. This is a Request for Information procurement method, and no briefing session is scheduled.

Scope of work

• Development of a Compliance Risk Assessment and Monitoring (CRAM) tool for National Treasury.
• The CRAM tool should address various risk areas including Oversight and Governance, Institutionalisation and Capacity, Assurance Providers and Audits, Demand Management, Acquisition Management, Contract Management, Performance Management, and Asset Management.

How to submit

• Submissions must be made by the closing date of 4 September 2026.
• Deliver submissions to 40 Church Square, Pretoria, 0001.

What is in the documents

• Annexure C_SCM CRAM Risk Library.xlsm

  This document contains a detailed risk library for Supply Chain Management (SCM) Compliance Risk Assessment and Monitoring (CRAM). It lists various risk areas, specific risks within those areas, descriptions of the risks, and proposed mitigation actions and categories.

Tender documents (8)

• XLSAnnexure C_SCM CRAM Risk Library.xlsm
• PDF4 - SBD 3.3..pdf
• PDFCRAM Tool - Request for Information.pdf
• XLSAnnexure B SCM CRAM Tool_ Designs_Wireframes.xlsm
• PDF7- General Conditions of Contract.pdf
• PDFAnnexure A NT SCM CRAM Tool - User guide.pdf
• and 2 more

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