Assessment on the Design and Operating Effectiveness of the Information Technology General Controls (ITGCs)
Solicitation number 5000089679
Publication date
Closing date and time 2025/11/06 14:00 EST
Last amendment date
Description
Canada is seeking to establish a contract for Partner, Senior Auditor and Junior Auditor to perform an Assessment on the Design and operating Effectiveness of the Information Technology General Controls (ITGCs) for the information systems listed below based on a previously identified listing of key ITGCs associated with these systems. The assessment must include the following areas: program development, program changes, Access to programs and data, and computer operations. The evaluations of the ITGCs would consider third-party services such as Public Works and Government Services Canada (PWGSC), SharedServices Canada (SSC) and Agriculture and Agri-Food Canada (AAFC) as they relate to the in-scope information systems identified below. The information systems to be evaluated are:
ITAS (Integrated Time Accounting System);
Human Resource Information System (HRIS);
Licensing Operations User Integrated System (LOUIS); and
Phoenix (controls under CNSC responsibility)
SAP (controls under CNSC responsibility)
Contract duration
The estimated contract period will be 6 month(s).
Trade agreements
-
No trade agreements are applicable to this solicitation process
Reason for limited tendering
A contracting officer can use limited tendering for specific reasons outlined in the applicable trade agreements. The reason for this contract is described below:
-
None
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Contact information
Contracting organization
- Organization
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Canadian Nuclear Safety Commission (CNSC)
- Address
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280 Slater
Ottawa, Ontario, K1P 1C2Canada
- Contracting authority
- Janie Latouche
- Email
- solicitation-demandedesoumission@cnsc-ccsn.gc.ca
- Address
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280 Slater
Ottawa, Ontario, K1P 1C2Canada
Bidding details
| Document title | Amendment no. | Language | Unique downloads | Date added |
|---|---|---|---|---|
| 5000089679 - RFP.pdf | This document was removed on 2025/10/17 | |||
| 5000089679 - NPP - AMD 1 - EN.pdf | 001 | EN | 7 | 2025/10/17 |
| 5000089679 - NPP - AMD 1 - FR.pdf | 001 | FR | 1 | 2025/10/17 |
| 5000089679 - NPP - EN.pdf | 001 | EN | 28 | 2025/10/09 |
| 5000089679 - NPP - FR.pdf | 001 | FR | 3 | 2025/10/09 |
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