Information Asset and Data Flow Mapping Tool – Request for Quotation
To provide a software solution to deliver a system to enable effective data flow mapping and asset management across the CSU and its customer base.
Computer and Related Services, Technology and Equipment
Location of contract
Value of contract
£35k – £50k
23 February 2018
06 March 2018
Contract start date
01 April 2018
Contract end date
31 March 2019
Contract is suitable for SMEs?
Contract is suitable for VCSEs?
NEL CSU is seeking a proposal from interested bidders to provide a software solution to deliver a system to enable effective data flow mapping and asset management across the CSU and its customer base.
The successful bidder must be able to provide a software solution that will enable NEL CSU and it’s customers to meet GDPR – Articles 3, 28-31 and Recitals 22-25, 81-82, which requires Data Controllers and Data Processors to adhere to legal requirements which include records of processing, which comprise a register of Information Assets and data flow mapping as the record of processing.
In particular the software solution must provide the business with (a) clarity of what flows of PCD they have, (b) visibility of inherent risks and controls, (c) the means of exercising management control of them and (d), the ability to make useful Management Information (MI) available to inform decision making.
About the buyer
1 Lower Marsh
020 3688 1543
Please include the PRJ617 reference number and the tender title in your submission.
How to apply
Please apply directly to the buyer using the contact details provided.