Procurement of System Configuration and Role Management Support Services for the Existing Erp System (Llfc-Cap-25-035)

• Country: Philippines
• Summary: Procurement of System Configuration and Role Management Support Services for the Existing Erp System (Llfc-Cap-25-035)
• PHT Ref No: 129759822
• Deadline: 14 Nov 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 350000.00
• Notice Type: Tender
• Document Ref. No.: LLFC-CAP-25-035
• Purchaser's Detail:
  Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.

  Login to see details
• Description:
• Tender are invited for Procurement of System Configuration and Role Management Support Services for the Existing ERP System (LLFC-CAP-25-035)
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Information Technology
  Contract Duration : 45 Day/s
  Budget for the Contract : PHP 350,000.00
  Area of Delivery : Metro Manila
  Description : SCOPE OF WORK
  Role based Access Control Configuration (RBAC) Services
  • To enforce principle of least privilege by assigning permissions based on job responsibilities
  • To implement Role-Based Security Model, leveraging security roles, duties, and permissions to align with business processes
  • To configure access rights according to the user access matrix provided by LLFC covering all nine (9) identified business roles and their respective permission levels
  • Ensures compliance with internal policies and industry standards while enhancing overall system security.
  
  The RBAC Security Restructuring shall cover the following:
   Review and Analysis of User Roles
   Identify and verify existing users
   Align users to functional business roles based on the approved access matrix
   Validate licensing and user scope relevance
   Role-Based Permission Set configuration
   Configure permission sets in existing system based on the approved User Access Matrix
   Apply permission at the role and user group level
   Con...
• Documents:

 Tender Notice