Published date: 5 January 2018
Closed early engagement
Contract summary
Industry
Software package and information systems - 48000000
Location of contract
North East
Procurement reference
THIR/TEN/18/539
Published date
5 January 2018
Closing date
16 January 2018
Description
We have a requirement for a data mapping tool to support our GDPR obligations. We are giving prospective bidders the opportunity to indicate if they have the solution that could meet our requirements. As a minimum the system needs to be able to do the following:-
• Identify type of data i.e. name, dob, NI no etc
• Use i.e. process, analysis, research etc
• Data owner
• Where held
• What format
• Who uses it
• Privacy Impact Assessments
• Risk rating of data
• Risk controls
• Hold Data Sharing Agreements
• Hold Info Security policies/procedures
• Data flows
• Dashboard reporting
• Classifications
We are holding a market engagement session on Wednesday 17th January 2018 and inviting supplier to come in for an informal chat to help us see what is available in the market to enable us to scope out our procurement process. Please contact Lyndsey Marron at Lyndsey.Marron@thirteengroup.co.uk to arrange a suitable time to discuss the above.
About the buyer
Contact name
Lyndsey Marron
Address
North Shore Road
Stockton on Tees
TS18 2NB
England
Telephone
0300 111000
Lyndsey.Marron@thirteengroup.co.uk
Website
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Closing date: 16 January 2018
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