Tender Closed
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RFx ID : | 9631017 |
Tender Name : | Continuous Control Monitoring and Management Solution |
Reference # : | BTG20150306 |
Open Date : | Friday, 6 March 2015 3:00 PM (Pacific/Auckland UTC+13:00) |
Close Date : | Thursday, 16 April 2015 3:00 PM (Pacific/Auckland UTC+12:00) |
Tender Type : | Request for Tenders (RFT) |
Tender Coverage : | Sole Agency [?] |
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Regions: |
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Exemption Reason : | None |
Required Pre-qualifications : | None |
Contact : |
Neil Crawford neil.crawford@acc.co.nz 044945014 |
Alternate Physical Delivery Address : | ACC Mail Room FAO Neil Crawford , Level 2, Justice Centre 19 Aitken Steet Wellington 6140 |
Alternate Physical Fax Number : |
ACC is seeking to engage the market for a COTS Continuous Control Monitoring & Management (CCMM) application that offers the following capabilities:
• Datasource Management: The ability to connect to source data by configuration (DBconnect, etc.). Similarly it provides pre-defined queries (scripts), data models and metamodels that can be configured to fit ACC datasources, thus it minimises development or customisation work.
• Audit Analysis: Most of the specialised products (ex. ACL) provide the capability to automate (or semi-automate) analysis of large quantities of data to extract previously unknown interesting patterns such as groups of data records (cluster analysis), unusual records (anomaly detection) and dependencies (association rule mining).
• Exception Management: It provides tools to capture investigation evidence associated with relevant alerts as well as some standard, industry compliant processes of managing such test cases.
• Alerts Management: Easily configurable alerts and ratings.
• Transparency: A number of exception reporting templates (pre-defined) that are easily configurable to ACC’s requirements. It can provide dashboard, continuous reporting as well as ad hoc reporting templates.