Tender

Provision of an ISO27001 Internal Auditor

SOCIAL CARE WALES

This public procurement record has 1 release in its history.

Tender

30 Oct 2024 at 15:46

S2W Notice - Website Invitation to Tender Notice
Summary of the contracting process

Social Care Wales is inviting tenders for the provision of an ISO27001 Internal Auditor. This procurement, under the services category, aims to ensure the continued effectiveness and compliance of the organisation's Information Security Management System in line with the ISO 27001 standard. The procurement stage is currently at the tender phase, with key dates being the tender period's end on 27th November 2024 and the award period concluding by 19th December 2024. The open procurement method adopted indicates the process is accessible for various businesses to submit electronic responses, focusing on the Cardiff location.

This tender presents growth opportunities for businesses specialising in information security, auditing, and ISO27001 compliance. It is particularly suitable for firms with experience in conducting independent internal audits, evaluating ISMS documentation, and assessing compliance with ISO standards. Companies that can assemble consortia may also find this contract advantageous, given its relevance to both national and regional authorities. The requirements to prepare reports, present findings to senior management, and follow up on audit recommendations highlight the potential for continuous engagement and long-term cooperation with Social Care Wales.

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Notice Information

Notice Title

Provision of an ISO27001 Internal Auditor

Notice Description

IntroductionISO 27001 is an internationally recognised standard for managing and maintaininginformation security within businesses. It outlines the requirements for an information security management system (ISMS), and provides a framework for establishing, implementing, maintaining and continually improving business information security.Social Care Wales has held ISO 27001:2013 certification since 2008, achieving our most recent triennial recertification in April 2024. We are amid transitioning to the 27001:2022 standard and are due to transition in February 2025.What is required / 'The Requirements'We are seeking the provision of an ISO 27001 Internal Auditor to evaluate and ensure the continued effectiveness and compliance of our Information Security Management System (ISMS) in accordance with the ISO 27001 standard.The audit should be performed independently and aligned with the requirements of the ISO IEC 27001:2013 (ISO 27001) standard.The Internal Auditor will:- Prepare and agree an ISMS audit scope and engagement letter with Social Care Wales;- Review and assess the ISMS documentation, including policies, procedures, and controls in line with the standard;- Plan and execute internal audits, including the preparation of audit plans and schedules;- Interview relevant personnel and gather evidence to assess compliance and effectiveness;- Evaluate the implementation of risk assessments and treatment plans;- Analyse audit findings and prepare detailed reports outlining strengths, weaknesses, and recommendations for improvement;- Present findings to senior management and relevant stakeholders;- Follow up on previous audit findings to ensure corrective actions have been implemented;- Follow through any external certification audit findings and remedial actions received by Social Care Wales.Please see Specification for more detailNOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=145666.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (WA Ref:145666)The buyer considers that this contract is suitable for consortia bidding.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-kuma6s-145666
Publication Source
Sell2Wales
Latest Notice
https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=145666
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
S2W Notice - Website Invitation to Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

72 - IT services: consulting, software development, Internet and support

79 - Business services: law, marketing, consulting, recruitment, printing and security

CPV Codes

72810000 - Computer audit services

79212000 - Auditing services

79212200 - Internal audit services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
30 Oct 20241 years ago
Submission Deadline
27 Nov 2024Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Not Specified
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
SOCIAL CARE WALES
Contact Name
Procurement Team
Contact Email
Not specified
Contact Phone
+44 3003033444

Buyer Location

Locality
CARDIFF
Postcode
CF10 1EW
Post Town
Cardiff
Country
Wales
Major Region (ITL 1)
TLL Wales
Basic Region (ITL 2)
TLL5 South East Wales
Small Region (ITL 3)
TLL52 Cardiff and Vale of Glamorgan
Delivery Location
Not specified
Local Authority
Cardiff
Electoral Ward
Cathays
Westminster Constituency
Cardiff South and Penarth

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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