Source: https://tendernation.io/opportunities/01a13c1d-6654-710d-8b32-f45bb9d58c7d/information-asset-and-data-flow-mapping-tool

closed GB open procedure Suitable for SMEs

# Information Asset and Data Flow Mapping Tool

[N e L Commissioning Support Unit](https://tendernation.io/buyers/n-e-l-commissioning-support-unit)

Estimated value

£35,000 to £50,000

Published

23 Feb 2018

Deadline

Closed

6 Mar 2018

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Buyer says suitable for VCSEs

    The buyer ticked “suitable for voluntary, community and social enterprises” on the notice.
- Small contract value

    Valued under £135,018 including VAT, the lowest Procurement Act threshold for goods and services.
- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

[More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses)

## About this tender

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.

Additional information: Please include the PRJ617 reference number and the tender title in your submission

## CPV classification

IT software package

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/163c220f-03c8-4ebb-b16a-56a9197fada0)

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[Buyer profile N e L Commissioning Support Unit: past awards and live tenders](https://tendernation.io/buyers/n-e-l-commissioning-support-unit) [Sector More Software packages & information systems tenders](https://tendernation.io/sectors/software-information-systems)

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