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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…

Forecast

Federal

Contract Overview

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AI Contract Overview

The Office of the Chief Financial Officer within the Department of Energy has integrated Infor Risk and Compliance, a commercial off the shelf software, with G-Invoicing and the DOE version of Oracle Federal Financials, known as the Standard Accounting and Reporting System. This integration enables the documentation of business processes and the establishment of both vendor-provided and DOE-specific business rules to monitor critical financial activities. Key functional capabilities include the identification of control objectives, workflow management, and the implementation of transaction and configuration controls to ensure full compliance with agency standards. The system provides robust user management features, including access controls, the enforcement of segregation of duties, and the ability to provision, remove, or temporarily lock out users based on specific dates or organizational needs. Additionally, the software allows for the seamless extraction and application of data from external systems. This project is listed as a forecast for the District of Columbia, with New River Systems Corporation identified as the incumbent contractor.

General Info

DOE integrated Infor Risk and Compliance software via New River Systems Corporation.

Agency

Department of Energy → Office of the Chief Financial Officer

NAICS

511199 - All Other Publishers

Place of Performance

DC, USA

Set-Aside

NONE

Documents

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Timeline

PhaseForecast

PostedNov 8

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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