15-090 Review of RMBC Information Governance
Rotherham MBC · United Kingdom
Key facts
- Estimated value
- £25,000
- Closing date
- 09 Sep 2015
- Contract starts
- 30 Sep 2015
- Contract ends
- 01 Nov 2015
- Buyer type
- Local government
Description
MBC require a partner to carry out a detailed audit of its Information Governance arrangements.including, but not necessarily limited to, culture, resourcing, policies and procedures, systems and record management arrangements. The purpose of the review is to: o Confirm Rotherham's compliance with mandatory information related regulations; o Re view existing arrangements to secure and/or maintain compliance; o De tect breaches or potential breaches of compliance; o Ensure appropriate systems, policies and procedures are in place; o Verify that those policies and procedures are being followed; o Test the adequacy of controls in place; o Verify that organisation arrangements are fit for purpose and that roles and responsibilities are understood; o Test the cost effectiveness of existing arrangements; and o Ma ke recommendations for improvement. The council is seeking a partner to develop relevant policies, procedures, training and awareness, and auditing tools to facilitate an audit of its information assets. The aim should be to develop appropriate material that services can use to self-audit their own arrangements. The council welcomes proposals that will deliver a low impact, sustainable, process that utilises its existing investment.
Additional information: All the relevant information is available to download from www.yortender.co.uk
Categories (CPV)
- 71316000 Telecommunication consultancy services
- 72000000 IT services: consulting, software development, Internet and support
- 72220000 Systems and technical consultancy services
- 72221000 Business analysis consultancy services
- 72222100 Information systems or technology strategic review services
- 72222200 Information systems or technology planning services
- 72222300 Information technology services
- 72246000 Systems consultancy services
- 72600000 Computer support and consultancy services
- 79400000 Business and management consultancy and related services
- 79410000 Business and management consultancy services
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