Award

Provision of an ISO27001 Internal Auditor - Readvertised

SOCIAL CARE WALES

This public procurement record has 2 releases in its history.

Award

08 Jan 2025 at 09:54

S2W Notice - Website Contract Award Notice
Tender

28 Nov 2024 at 08:47

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

Social Care Wales, located in Cardiff, has awarded a contract under the title "Provision of an ISO27001 Internal Auditor - Readvertised" to Tmc3 Limited based in Liverpool. This procurement falls under the category of services, specifically focusing on internal auditing services (CPV codes 72810000, 79212000, and 79212200). The contract was signed on 8th January 2025, following an open procurement method. The tendering process aimed at ensuring the continued effectiveness and compliance of Social Care Wales' Information Security Management System (ISMS) in accordance with the ISO 27001 standard. The transition to the 27001:2022 standard is expected to be completed by February 2025.

This tender presents significant opportunities for businesses specialising in auditing and information security services to gain a foothold in the public sector. The contract involves comprehensive responsibilities such as preparing audit scopes, reviewing ISMS documentation, and conducting internal audits to ensure compliance and effectiveness. Businesses with expertise in ISO 27001 standards, risk assessments, and implementing corrective actions will find this tender particularly suited to their capabilities. Moreover, the opportunity to work with a national authority like Social Care Wales can enhance business profiles and open doors for future collaborations and tenders within the governmental sector.

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Notice Information

Notice Title

Provision of an ISO27001 Internal Auditor - Readvertised

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 detail

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-kuma6s-146365
Publication Source
Sell2Wales
Latest Notice
https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146365
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
S2W Notice - Website Contract Award 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
8 Jan 20251 years ago
Submission Deadline
12 Dec 2024Expired
Future Notice Date
Not specified
Award Date
8 Jan 20251 years ago
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
Active

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

Supplier Information

Number of Suppliers
1
Supplier Name

TMC3

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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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