Homes England (the name adopted by the Homes and Communities Agency) · Awarded contract

Awarded

Supply of Automated Risk Management System to Homes England

Awarded 29 May 2022

View live tenders

Awarded29 May 2022

Value£120,000.00

SupplierCoreStream

AgencyHomes England (the name adopted by the Homes and Communities Agency)

RegionUnited Kingdom

CategoryIT & Software

Ended 2y 5mo ago2y term

Awarded 29 May 2022Expired 28 May 2024

About

Homes England (the name adopted by the Homes and Communities Agency) awarded a contract to CoreStream for an automated risk management system comprising Risk Manager, Controls (Compliance) Manager, and Incident Manager modules, along with related support services.

The contract includes 24 days for implementation and an optional 20 days on a call-off basis for further development or implementation requirements.

The system provides features such as risk capture with inherent, current, and target risk scoring, risk approval and closure workflows, multi-level risk taxonomy and register hierarchy, key risk indicator management, risks linked to controls, risk events capture, mitigation action tracking, and process mapping with risk overlay.

Controls features include a controls framework linked to organisation, process, sub-process, risk, and entity, control objectives management, change control, control confirmation tasks, and control design and operating effectiveness testing with first and second line assurance reviews.

The contract value is AUD 120,000.

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