SAMDaily.us | SRCSGT | 99 | Oracle Segregation of Duties Monitoring

SAMDAILY.US - ISSUE OF MARCH 19, 2022 SAM #7414
SOURCES SOUGHT

99 -- Oracle Segregation of Duties Monitoring

Notice Date: 3/17/2022 2:56:15 PM
Notice Type: Sources Sought
NAICS: 541511 — Custom Computer Programming Services
Contracting Office: ALLIANCE SUSTAINABLE ENRGY-DOECONTR Golden CO 80402 USA
ZIP Code: 80402
Solicitation Number: SSN-2022
Response Due: 3/31/2022 4:00:00 PM
Point of Contact: Willem Dickinson, Phone: 541-399-4686
E-Mail Address: Willem.Dickinson@nrel.gov
(Willem.Dickinson@nrel.gov)
Description: Seeking a subcontractor that will partner with the Alliance for Sustainable Energy, LLC (Managing and Operating Contractor to the U.S. Department of Energy for the management of the National Renewable Energy Laboratory) to scan and examine all Oracle EBS responsibilities and user profiles for segregation of duties issues. The NREL Internal Controls team would like to get a better handle on what each Oracle responsibility has the ability to do so we can ensure there are proper segregation of duties within all Oracle responsibilities as well as all the user profiles.
Web Link: SAM.gov Permalink
(https://sam.gov/opp/d3868aac39a44eadb21ce9507982c78d/view)
Place of Performance: Address: Golden, CO 80401, USA; Zip Code: 80401; Country: USA
Record: SN06271433-F 20220319/220317230104 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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