Specifications include, but are not limited to: The Agency is issuing this RFQ to purchase the following: ☐ software: on-premises ☒ software: cloud-based (software as a service) ☒ infrastructure as a service / platform as a service ☒ services: setup / implementation / configuration ☒ services: support and maintenance ☒ services: training ☐ other: _______________________________________________ Diligent One GRC Platform • Diligent Audit Management Essentials Solution with FedRAMP Environment Option • Diligent IT Vendor Risk Management Pro Solution • Professional Licenses (10) • Business User Licenses (50) Diligent One Professional Services - One-Time Implementation • Diligent Audit Standard Implementation Package • Audit Management Solution • ACL Analytics • 2 Customized 1-Click Reports (Impact Report) • IIA IPPF Content • State and Local Government Audit Toolkit • Diligent IT Vendor Risk Standard Implementation Packages • IT Risk, Enterprise Risk and Vendor Risk Management Solutions • ACL Analytics • 2 Customized 1-Click Reports (Impact Report) • CAIQ-lite Questionnaire Content • Initial setup & enablement services to include a Professional Services team to work alongside the ERM/VRM Team to implement the solution and enable the team to administer the platform. • Initial setup to be performed on a fixed price basis via SOW. • Initial setup services must be completed no later than June 30, 2024 • SSO/Azure AD Integration
