Data protection Audit for the IMA
key details
| Value | £75,000 |
|---|---|
| Status | complete |
| Category (CPV) | 71621000 +1 more |
| Deadline | 10 Feb 2023 |
| Contract start | 27 Mar 2023 |
| Contract end | 26 May 2023 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-619966b2-7eb1-4794-bde3-c8a5c96fe67c |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Deloitte LLP | £75,000 | 24 Mar 2023 | active |
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.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 13 Apr 2023 | Award (award) | · | 0be485f4-9425-4315-8762-0fb558fbce82-634699 |
more from Ministry of Justice
- 4797400.47 · 24 Jul 2026
- Award of a call off contract under the Prison Education Dynamic Purchasing System for the provision of Self-employment and Employability Skills for Prisoners at HMP Swaleside. · £19,800 · 24 Jul 2026
- Award of a Call-Off Contract under the Prison Education Dynamic Purchasing System for prisoner training in the Prison Bakery at HMP Brixton · £38,250 · 24 Jul 2026
- Call off Contract Under Prison Education Dynamic Purchasing System for a Literacy Specialist for Prisoners at HMP Doncaster · £21,323 · 24 Jul 2026
- Call off Contract Under Prison Education Dynamic Purchasing System for Learning to Read courses for Prisoners at HMP Highpoint · £95,654 · 24 Jul 2026
- Managed Security and Information Assurance for the Youth Justice Services - 2026 · £632,726 · 24 Jul 2026
- Call off Contract Under Prison Education Dynamic Purchasing System for Car Valeting courses for Prisoners at HMP Leyhill · £10,800 · 24 Jul 2026
- Call off Contract Under Prison Education Dynamic Purchasing System for Outreach - Life Skills Personal Development Courses for Prisoners at Chelmsford · £30,500 · 24 Jul 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- LTC - Gantry Wind Tunnel Testing · National Highways Limited · £500,000
- Data‑driven no‑cost and low‑cost energy saving opportunities across public‑sector building types · Cambridgeshire and Peterborough Combined Authority
- 715872494 - RM1557.14 - PPA SOW002 W2 - Inventory Management - Workstream 2 · Ministry of Defence · £99,500
- 715872492 - RM1557.14 - PPA SOW002 W1 - Project Management - Workstream 1 · Ministry of Defence · £99,500
- Safety Case Support Services · UK Atomic Energy Authority · £400,000
- FCCRAS & PND Gateway/Technical Architect · The Mayor and Commonalty and Citizens of the City of London · £41,134
- Target Architecture · FCA · £191,667
- The Our Future Probation Service (OFPS) programme - Delivery Partner · Ministry of Justice · £5,000,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.