Description
The State of North Dakota is seeking a comprehensive User Access Review Certification Solution to automate identity‑access certification across multiple state agencies. The solution must integrate with Microsoft Entra ID/Active Directory, support configurable review workflows, provide robust reporting, and meet stringent security and data‑residency requirements. The contract includes implementation services, multi‑year SaaS licensing, and ongoing support, with a base term ending 30 April 2028 and options for extensions.
• Core functional requirements: access‑review workflow, integration with AD/Entra ID, reporting/analytics, optional AI/ML, and audit logs.
• Deliverables: implementation, training, documentation, 5‑year maintenance/support, and optional professional services.
• Contract terms: firm price, 20 % retainage, 5‑year base term with up to four 1‑year renewals, strict U.S. data‑hosting and cyber‑liability insurance mandates.