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BidSonar is an independent index of public-sector opportunities. We aggregate data from official sources and are not affiliated with any procurement body. Data is licensed under the Open Government Licence v3.0 and the EU TED reuse notice.

    ContractsGovernance, Risk and Compliance Software Platform
    Awarded contract

    Governance, Risk and Compliance Software Platform

    Awarded
    £1.1m
    Published 10 Sept 2026

    Procure an integrated, cloud-based Governance, Risk and Compliance platform to consolidate organisational risk data and enhance regulatory compliance and operational oversight.

    🇬🇧United Kingdom· Yorkshire and the HumberPublished 10 Sept 2026· 1 month agoviaFind a Tender
    Awarded
    £1.1m
    Published 10 Sept 2026

    Decision brief

    4 fields
    • Contract value
      £1,100,000
      Pounds sterling
    • Closing date
      Not published
      No closing date published
    • Sector
      IT & Software
      Browse related listings
    • Location
      🇬🇧United Kingdom
      Yorkshire and the Humber

    Suppliers

    1 supplier
    • DF
      Decision Focus
    Lead contractor

    Lifecycle

    Awarded

    Contract awarded. Originally published 1 month ago.

    10 September 2026
    Awarded — no open tender advertised

    Brief

    The Authority is seeking to procure a scalable, integrated Governance, Risk and Compliance (GRC) software solution to consolidate risk data across the organisation into a single cloud-based platform. The solution will strengthen oversight, enhance analysis and reporting, improve operational efficiency, and ensure accountability while supporting regulatory compliance with the UK Corporate Governance Code and FCA expectations. Key Requirements: - Risk and Control Management: risk libraries, RCSA assessments, heat maps, control tiering, and end-to-end traceability - Control Testing: structured workflows, evidence capture, and assurance reporting - Data, Reporting and Analytics: configurable dashboards, automated reporting, data ingestion, and AI-assisted tools - Risk Appetite and Key Risk Indicators: KRI monitoring and reporting - Incident Management: central reporting portal with lifecycle management and metrics - Policy Management: governance, maintenance, and effectiveness assessment - Regulatory Compliance: monitoring plan execution and horizon scanning - Ethics and Integrity: gifts, hospitality, conflicts of interest, and insider list management - Internal Audit: planning, delivery workflows, and action tracking The platform should be intuitive, require minimal configuration, and support workflow automation. Non-core capabilities may include business continuity, programme/project risk management, and third-party risk management. The solution will enable data-driven decision-making, improve operational efficiency, and embed risk ownership across business units.

    Track record

    9 awards · 9 winners
    Open field

    No single supplier dominates the field.

    In it software, British Business Bank has awarded 9 contracts to 9 suppliers.

    Who wins here
    1. PIETERSE CONSULTING DIGITAL SOLUTIONS LTD1× · 11%
    2. MICROSOFT LIMITED1× · 11%
    3. COHERENCE CONSULTING LIMITED1× · 11%
    4. Thoughtbot Limited1× · 11%
    5. Fredward 161× · 11%
    6. DELOITTE LLP1× · 11%

    +3 more suppliers

    Across it software, the most active winners are SOFTCAT PLC, PHOENIX SOFTWARE LTD, INSIGHT DIRECT UK LIMITED — the field to beat, or your route in as a partner.

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    Take action
    View on sourceFind a Tender

    Award notice and full record on the publisher's site

    Publisher
    UK Cabinet Office
    Licence
    OGL v3.0
    Source
    find-tender.service.gov.uk
    Record ID
    ocds-h6vhtk-067195

    Your fit

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    BB
    Buyer
    British Business Bank
    Sector
    IT & Software