RFBOtherOpen

Provision and Implementation of a comprehensive and supported Financial Risks

Reference: E3380GCDMWP

ESKOM · Gauteng

Tender details

BuyerESKOM
TypeSOE
ProvinceGauteng
Published21 Aug 2026
Closes18 Sep 2026, 12:00

About this tender

Eskom is seeking a comprehensive Financial Risks Management and Analytics System for Treasury operations, with detailed IT service schedule requirements covering data security, ownership, storage, disaster recovery, and compliance standards.

Requirements to bid

What you need to qualify for this tender

CSD RegistrationNot stated
Tax ClearanceNot stated
Compulsory BriefingNo
Also required
  • Full data ownership transfer to Eskom
  • No use of Eskom data for supplier's own service improvement
  • No use of Eskom data for advertising or anonymized open data sharing
  • Backup and disaster recovery procedures with defined SLAs
  • Data stored in physically and logically secure environment
  • 30 days minimum prior notice for system changes affecting data
  • Immediate notification of security breaches
  • Audit rights for Eskom including unannounced penetration testing
  • Subcontractors held to same legal obligations via back-to-back agreements
  • Annual security attestation documentation and certifications
  • Annual penetration testing and red teaming exercises reports
  • SAST and DAST security test results
  • Disaster recovery test results
  • Data destruction attestation and audit trails
  • Security incident management procedures
  • Secure data transfer protocols (SFTP, HTTPS, etc.)
  • Batch and real-time interface capability
  • Data restoration SLAs for loss or corruption events
  • Supplier bears responsibility for accidental data deletion recovery
  • File integrity procedures during data transfer (checksums)
  • Full audit trail access for service evolution activities
  • Cloud service model specification (SaaS, PaaS, IaaS, iPaaS, DRaaS, SECaaS, FaaS, DaaS, CaaS)
  • Hosting region disclosure (Eskom prefers SA and EU)
  • Confirmation whether system hosted on Eskom Microsoft Azure tenant
  • Metadata ownership clarification and access rights
  • Data retention and disposition policy compliance
  • No exception or exclusion of liability for data recovery

Tender description

Provision and Implementation of a comprehensive and supported Financial Risks Management and Analytics System for Eskom Treasury department, designed for Management and Hedging of Eskom Portfolio Risks

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