Risk, Audit and Business Continuity Software Solution

Currently, the Department of Fire and Emergency Services (DFES) maintains risk registers, risk assessments and analyses, audit and planning actions, business impact analyses, dependencies and business continuity response strategies in various excel spreadsheets, ‘risk on a page’ power point presentations and word documents. These require considerable manual work to maintain and there is no organisational wide visibility or access to data.

DFES are seeking a software solution is required to ensure risk, audit, and business continuity information (as a minimum) is complete, current and accurate, consistent in terms of detail, and managed in a way that reduces work effort and duplication.

DFES is seeking the provision of a flexible Commercial Off The Shelf (COTS) Software-as-a-Service (SaaS) solution to deliver the outcomes and requirements. The software will be accessed regularly by many different users and needs to be intuitive, available offline, and easy to use so that it becomes an effective management and reporting tool for the organisation.