Provision of Portfolio Risk Management System

The Transport Portfolio, consisting of the Department of Transport (DoT), Public Transport Authority (PTA) and Main Roads WA (MRWA), requires the provision of a single Risk Management System to manage the strategic, operational and project risks in accordance with the requirements of Public Sector Commissioner’s Circular 2015-03 Risk Management and Business Continuity Planning and the Treasurer’s Instruction 825 Risk Management and Security 2007.

The Transport Portfolio also requires Cloud Hosting - Software as a Service (SaaS). The successful Respondent will be required to work with the respective branches from Department of Transport, Public Transport Authority and Main Roads WA within the Transport Portfolio to implement the solution and provide ongoing software support and maintenance.

This Request shall be read in conjunction of the following documents:

1. Attachment 1 Solution Demonstration Appraisal Criteria;
2. Attachment 2 Portfolio Risk Management System Functional and Technical Requirements;
3. ** Attachment 3 DoT Risk Management Procedures;
4. ** Attachment 4 MRWA Risk Management Procedures; and
5. ** Attachment 5 PTA Risk Management Procedures.
   
   **Note: Please refer to Part B Clause 4.4 for the process of obtaining Risk Management Procedures for DoT, MRWA and PTA.