Security and Control Environment Testing of D365 and Interfaces
What the buyer wrote
The Department of Health and Social Care is implementing Microsoft D365 as its new ERP system which will process £140bn of payments, including payroll and supplier payments. It is business critical that this system has appropriate controls built into to minimise any loss through fraud or error and appropriate segregation of duties to ensure sound management of the Department's finances and information to be held within the system. This procurement is to engage an expert to undertake the testing of the D365 system as configured for DHSC to demonstrate the effectiveness of the interoperability of the security roles, user groups, hierarchies, workflow, policies, authorisation limits and a…
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Awarded to
Details
- What the buyer calls it
- Security and Control Environment Testing of D365 and Interfaces
- How they are buying
- Advertised, open to anyoneAny supplier could bid without being invited first.
- Type
- services
- Suitable for small firms
- The buyer says yes. What that is worth
- Work starts
- 30 Jul 2019
- Work ends
- 31 Jul 2020
- Kind of work
- Technology and digital
Who the buyer named
The buyer published a contact address on this notice.