Published date: 13 April 2023

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 10 February 2023, 12pm

Contract summary

Industry

  • Technical analysis or consultancy services - 71621000

  • Auditing services - 79212000

Location of contract

Any region

Value of contract

£75,000

Procurement reference

tender_316432/1202428

Published date

13 April 2023

Closing date

10 February 2023

Closing time

12pm

Contract start date

27 March 2023

Contract end date

26 May 2023

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Scope - Full GDPR audit of organisations data and practices
Objectives
a. identify all collection and processing of personal data across the IMA,
b. identify all data policies and procedures across the IMA,
c. check compliance of the collection and processing of personal data in (a) and the policies and procedures in (b) with the legislative framework,
d. identify discrepancies between all IMA policies and findings of (a) and (b) and (c).
e. provide a solutions paper to address the discrepancies found

Key outcomes - The audit will result in recommendations where policies and processes need to be updated or created or where gaps or errors in various documents are identified, such as our privacy notices or schedule of retention. These recommendations will then need to be actioned. Those actions will fall outside the remit of the audit, but the recommendations could suggest which areas require prioritisation. The actions will be owned by the Information Governance Lead, who will be the acting Data Protection Officer (DPO) within the IMA. This role is being recruited for and we expect a candidate to be in situ for early 2023.

More information

Attachments

Award information

Awarded date

24 March 2023

Contract start date

27 March 2023

Contract end date

26 May 2023

Total value of contract

£75,000

This contract was awarded to 1 supplier.

Deloitte LLP

Address

1 New Street Square, London EC4A 3HQ

Reference

Companies House number: OC303675

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

10 South Colonnade, Canary Wharf
London
E14 4PU
England

Email

Mojprocurementprofessionalservices@justice.gov.uk