- Request
-
1. Do you currently have an IT application(s) that assists your organisation to achieve & maintain data compliance (e.g. for activities such as managing your ROPA; Breach Management; Data Risk Management etc)?
2. If yes, please state whether the application(s) has been developed in-house or by an external supplier?
3. If externally supplied, please state the product name.
4. Do you have any plans to assess the supplier market for products that will assist your organisation to achieve & maintain data compliance?
5. Do you have any plans to procure products that will assist your organisation to achieve & maintain data compliance?
6. Within your organisation, who is responsible for the commissioning / procurement of products that would assist your organisation to achieve & maintain data compliance? A job-title will be sufficient. - Decision
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1. Yes.
2. External supplier.
3. Smartsheet.
4. No.
5. No.
6. Head of Information Assurance.
- Reference number
- 4184459
- Date request received
- 18 May 2022
- Date of decision
- 15 June 2022