ERP, ERP+, and SLDCADA Audit and Remediation IT General Control (ITGC) Sustainment (C)
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The contract focuses on sustaining IT general controls for ERP, ERP+, and SLDCADA systems to ensure ongoing compliance with audit and remediation requirements. It involves maintaining and enhancing controls to support system integrity, data security, and regulatory readiness, particularly in alignment with federal IT governance standards. The effort is aimed at continuous improvement and risk mitigation across critical enterprise applications used by the Naval Information Warfare Systems. Performance will be centered in Washington with an anticipated long-term sustainment scope, ensuring that ITGC frameworks remain effective against evolving threats and audit findings. The work requires deep expertise in enterprise resource planning systems, command and control environments, and federal IT compliance protocols. While specific set-aside details or NAICS codes are not provided, the effort is anticipated to demand highly specialized technical capabilities and ongoing operational support from qualified contractors working in close coordination with federal personnel to uphold system reliability and auditability.
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Washington, DC, USSet-Aside
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