GRC Tool for the Municipality of Sittard-Geleen

Summary

The Municipality of Sittard-Geleen is procuring a governance, risk and compliance (GRC) software solution for at least 100 users. The contract covers user licences, implementation and configuration, migration of data from Key2Control, training, hosting, support and maintenance, and compliance standards. The core scope includes risk management, audit and internal control management, financial legality and tax compliance; additional modules may be ordered separately. The initial term is 48 months, with up to four 12-month extensions, and the solution is intended to be operational by 1 July 2027. The procurement is not divided into lots.