Integrated Risk Management SaaS Solution

Texas Department of Transportation

Buyer is seeking a Software as a Service solution for integrated risk management. The solution must comply with the buyer's Moderate security baseline with Privacy Overlay. Vendor must demonstrate capability through references and previous experience, and maintain required certifications including TX-RAMP Level 2. The contract will include implementation, maintenance, and ongoing support services.

• 6/27/2025 - Solicitation Open Date
• 7/8/2025 - Non-Mandatory Pre-Response Conference
• 7/10/2025 - Deadline for Submission of Questions
• 7/18/2025 - TxDOT Response to Questions
• 7/28/2025 - Proposal Due Date
• 9/1/2025 - Tentative Date for Contract Award

• Maintain Texas Risk and Authorization Management Program Level 2 Certification
• Experience providing similar services for 5 years
• Minimum of 3 references for similar services

• Provide integrated risk management software solution
• Maintain TX-RAMP Level 2 Certification
• Develop implementation plan for the solution
• Provide maintenance and support services
• Complete security questionnaire within seven business days
• Provide Volunteer Product Accessibility Template
• Create business continuity and disaster recovery plan
• Meet information security controls standards
• Ensure data confidentiality in third-party environment
• Submit accessibility documentation for compliance