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IT Governance and Policy Review Services

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State & Local

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The IT Governance and Policy Review Services subcontract involves a comprehensive analysis of IT policies and vendor oversight for prime contractors working on Town and County of Nantucket projects. The selected provider will evaluate existing standards, procedures, and project management frameworks while analyzing contract management processes through the application of COBIT and ITIL frameworks. The final deliverables include a detailed governance review report and specific recommendations for policy updates, with a preference for candidates holding CGEIT certification. This opportunity is managed by the Information Technology and GIS agency in Massachusetts under NAICS code 541611. Interested parties must submit their responses by the deadline of November 18, 2026.

General Info

IT governance and policy review services for Nantucket projects due November 18, 2026.

Documents

This scope was carved out of 2026-IT-0622.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Comprehensive Information Technology Assessment and Strategic Roadmap

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Organization & Contact Information

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AgencyMassachusetts → Information Technology & GIS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Reviews and analyzes IT policies and vendor oversight for prime contractors on Town and County of Nantucket projects. Evaluates existing IT policies, procedures, standards, and project management frameworks. Analyzes vendor oversight and contract management processes using COBIT and ITIL frameworks. CGEIT certification preferred. Delivers a governance review report and recommendations for policy updates.

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More opportunities from Massachusetts → Information Technology & GIS

Same awarding agency

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Comprehensive Information Technology Assessment and Strategic Roadmap
Solicitation # 2026-IT-0622
The Town and County of Nantucket, under solicitation 2026-IT-0622, is seeking a qualified vendor to develop a Comprehensive Information Technology Assessment and Strategic Roadmap. The project involves a detailed evaluation of six assessment domains, including application and infrastructure health, IT governance and policy, staffing and organizational competency, and enterprise technology governance across various entities such as Public Safety and the Nantucket Public Schools. The selected vendor must provide a sustainable governance framework, an accountability model for technology leadership, and a multi-year enterprise technology capital improvement plan. All deliverables must be completed within 120 calendar days of contract execution and must align with regulatory standards such as CJIS and HIPAA. Proposers must demonstrate at least three years of full-time experience in the scope of work, provide evidence of financial stability, and possess experience with comparable or larger municipalities. The evaluation process consists of a minimum quality review followed by a comparative evaluation of technical proposals, with price proposals opened only for the highest-ranked finalists. Mandatory submission requirements include a separate technical and price proposal, a signed Certificate of Non-Collusion, and a Tax Compliance Certification. The contract is governed by the laws of the Commonwealth of Massachusetts and requires comprehensive insurance coverage, including a two million dollar general liability policy and one million dollar automobile liability limit.

POSTED

about 15 hours ago

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in 26 days
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