PolicyIQ

The Jacksonville Transportation Authority (JTA) intends to award a Sole Source Contract to Novus Notions, LLC for a cloud-based Governance, Risk, and Compliance solution called PolicyIQ (PIQ). This system will serve as a repository for all of JTA's policies, procedures, work instructions, and internal audit documents, and will automate the process of authoring, publishing, communicating, testing, and continually revising content. The solution should also automate the approval process for all business documents based on predetermined workflows. • The solution must be cloud-based. • It must automate the process of authoring, publishing, communicating, testing, and continually revising content. • It must serve as a repository for all of JTA's policies, procedures, work instructions, and internal audit documents. • It must automate the approval process for all business documents based on predetermined workflows.