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The OCFO integrated a commercial off the shelf (COTS) software, Infor Risk and Compliance (IRC) with the DOE version of Oracle Federal Financials, Standard Accounting and Reporting System (STARS) and…

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Contract Overview

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AI Contract Overview

The Office of the Chief Financial Officer within the Department of Energy is implementing a forecast for the integration of Infor Risk and Compliance software with Oracle Federal Financials, the Standard Accounting and Reporting System, and G-Invoicing. This commercial off the shelf solution is designed to document business processes and rules, identify control objectives, and provide comprehensive workflow and user access controls. The system ensures segregation of duties and manages user provisioning, including the ability to add, remove, or temporarily lock out users based on specific organizational needs or dates. Beyond access management, the software provides the capability to integrate data from other systems and implement transaction and configuration controls to ensure compliance with Department of Energy business rules. This initiative, categorized under NAICS code 511199, is intended to be performed in the District of Columbia and is listed as a small business set-aside.

General Info

Infor Risk and Compliance integrated with Oracle systems to automate financial controls, enforce segregation of duties, and ensure federal compliance.

Agency

Department of Energy → Office of the Chief Financial Officer

NAICS

511199 - All Other Publishers

Place of Performance

DC, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 16

forecast

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Organization & Contact Information

AgencyDepartment of Energy → Office of the Chief Financial Officer

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment of Energy → Office of the Chief Financial Officer

Office AddressN/A

Contacts

Christina SantangeloSmall Business Program Manager

contact@example.gov

Full Description

The OCFO integrated a commercial off the shelf (COTS) software, Infor Risk and Compliance (IRC) with the DOE version of Oracle Federal Financials, Standard Accounting and Reporting System (STARS) and G- Invoicing that provided the ability to create and monitor the following activities based basic business rules (provided by the vendor) and allow the creation of DOE specific business rules: Ability to document the business processes and rules Identify the control objectives Provide workflow capabilities Provide user access controls Ensure segregation of duties consistent with DOE Business Rules Provision new users Remove users Provide for temporary lockout of selected users/access based on organization and/or specific dates Provide the capability to pull and apply data from other systems Provide transaction controls Ensure that transactions are compliant with DOE Business Rules Provide configuration controls