This contract aims to put the various audit and control missions in competition through a framework contract with different contractors, in order to find the most suitable solution for each mission. The objective is therefore to select 4, possibly 5, suppliers that cover all the areas mentioned and that can be selected individually for specific missions. If, at the time of award, a 5th Bidder has a score difference of less than 5 points with the 4th Bidder, the Contracting Authority reserves the right to also retain the 5th Bidder.

This contract aims to put the various audit and control missions in competition through a framework contract with different contractors, in order to find the most suitable solution for each mission. The objective is therefore to select 4, possibly 5, suppliers that cover all the areas mentioned and that can be selected individually for specific missions. If, at the time of award, a 5th Bidder has a score difference of less than 5 points with the 4th Bidder, the Contracting Authority reserves the right to also retain the 5th Bidder.

The following areas of expertise will be at least, but not limited to, covered in the marketplace:

1. Management & Governance:

c. Program & Project Management

d. Service Management

e. Information Management & Governance

f. Due diligence

2. Risk Management

A. IT Security & Data Privacy

b. IT Governance

c. IT Audit

d. Operational Risk Management

e. Project Risk Management

f. Enterprise Risk Management

3. Architecture

a. Enterprise Architecture

b. Information & Data Architecture

4.Quality management

A. Quality assurance

b. Quality control (including penetration testing, code reviews...)

It is very important that candidates who wish to be selected for this Contract are not a Contractor of another existing Contract with the Contracting Authority, with the exception of a Contract related to audit or control. Nor can Candidates apply for other contracts with the Contracting Authority, with the exception of audit or control projects. This is to maintain neutrality. However, if a Contractor is a competitor of an audited party in the subsequent contract, it will not be able to participate in that subsequent contract.