The service provider will be required to conduct an independent assessment of TCTA's ethics culture, risk, and maturity. The scope of work includes a desktop and interview-based assessment, design and administration of an anonymous ethics survey, and an ethics risk assessment. The deliverables include an organisational maturity assessment summary report, anonymous ethics survey outcomes analysis, ERA report, and a presentation to management.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
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