6866(A) Commercial Off-the-Shelf Internal Audit Management Software

Description: The Massachusetts Port Authority is seeking proposals for a secure, cloud-based commercial off-the-shelf internal audit management software solution. The required scope includes licensing, hosting, configuration, implementation, data migration, integration support, testing, training, warranty, and ongoing support, with capabilities such as audit planning, risk assessment, electronic workpapers, action tracking, and reporting. The anticipated contract term is five years with two optional one-year renewals, and the solution must operate in a FedRAMP-authorized cloud environment and satisfy specified cybersecurity requirements.