Inactive

DOJ requires a Financial & Performance Management Controls & Compliance Software-as-a-Service (SaaS) application to serve as the system of record. The solution shall standardize and modernize the foll... DOJ requires a Financial & Performance Management Controls & Compliance Software-as-a-Service (SaaS) application to serve as the system of record. The solution shall standardize and modernize the following activities: (a) A-123 audits; (b) financial statement audits; (c) agency financial reports (AFR); (d) annual performance reporting (APR) and other performance reporting; (e) enterprise risk management (ERM); (f) Congressional Budget Justifications (CBJs); (g) operational and program audits; (h) Sarbanes-Oxley audits (for Federal Prison Industries); and (i) policies and procedures. The solution shall be a SaaS in a hosted FedRAMP cloud offering that has been certified at a moderate level or higher by an existing Cabinet-level agency. The contractor must maintain an active FedRAMP certification (at its current level) while the Department and Components use the solution. Finally, the Contractor must be able to elevate its FedRAMP certification, if required and supported by the Department.