The Municipality of Etten-Leur intends to dedicate the assignment for the provision, implementation and management of a platform for internal control of business operations on various themes such as Privacy, Information Security and Legality according to the SaaS principle

The main specifications of the new In Control platform to be delivered are:

• the application is a so-called Software as a Service (SaaS) application;

• the application is intuitive and accessible and provides insight into the degree of being In Control and the necessary actions;

• the application provides and maintains content for a municipal organization (laws and regulations, standards frameworks, process descriptions, risk databases, control plans, etc);

• the application provides an audit function containing a full audit trail.

With the implementation of the new In Control platform to be delivered, the client wants to take the next step towards demonstrating that she is doing the right things, right.