---
title: "Risk Ledger"
ocid: "ocds-b5fd17-8f5d906f-1bae-4def-b44c-15b513992b1f"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-8f5d906f-1bae-4def-b44c-15b513992b1f"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-8f5d906f-1bae-4def-b44c-15b513992b1f.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-8f5d906f-1bae-4def-b44c-15b513992b1f.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "STEVENAGE BOROUGH COUNCIL"
published: "2024-12-11"
---

# Risk Ledger

Buyer: STEVENAGE BOROUGH COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-8f5d906f-1bae-4def-b44c-15b513992b1f

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## Summary

Stevenage Borough Council has completed the procurement process for the project titled "Risk Ledger," aimed at implementing a system to assess and remediate supplier risks, ensuring compliance with GDPR, CE, and NCSC CAF regulations. The procurement, classified under the industry category of Software package and information systems (CPV: 48000000), was conducted through a direct single tender action (below threshold). The final award was made to Risk Ledger Ltd on 23rd November 2024, with the contract period starting from 1st January 2025 and ending on 31st December 2025. The project focuses on the East of England region and has an allocated budget of £32,000 GBP.

This tender presents significant growth opportunities for businesses specialising in compliance software and risk management systems. SMEs and organisations that focus on providing tailored digital solutions for GDPR and cybersecurity compliance will find this tender particularly advantageous. With the nature of the contract offering a potential extension for an additional two years, eligible businesses can secure long-term partnerships and enhance their market presence within the public sector. The direct procurement method and below-threshold criteria also make it accessible for smaller and innovative enterprises.

## Notice

A system to assess, and remediate supplier risks, that helps facilitate GDPR compliance, and CE and NCSC CAF compliance regulations

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/7b7fc5ca-e0eb-446f-9d9a-f46b4fefdf05 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Direct |
| Procurement method details | Single tender action (below threshold) |
| Tender suitability | SME, VCSE |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 11 Dec 2024 |
| Submission deadline | 22 Nov 2024 |
| Future notice date | Not specified |
| Award date | 23 Nov 2024 |
| Contract period | 1 Jan 2025 - 31 Dec 2025 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £32,000 |
| Lots value | Not specified |
| Awards value | £32,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | STEVENAGE BOROUGH COUNCIL |
| Locality | STEVENAGE |
| Post town | Stevenage |
| Postcode | SG1 1HN |
| Country | England |
| ITL 1 | TLH East (England) |
| ITL 2 | TLH2 Bedfordshire and Hertfordshire |
| ITL 3 | TLH26 North and East Hertfordshire |
| Local authority | Stevenage |
| Electoral ward | Old Town |
| Westminster constituency | Stevenage |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | RISK LEDGER |

## CPV Codes

### Divisions

- 48 - Software package and information systems

### Codes

- 48000000 - Software package and information systems

## Release History

- 11 Dec 2024 at 12:38 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/7b7fc5ca-e0eb-446f-9d9a-f46b4fefdf05

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/7b7fc5ca-e0eb-446f-9d9a-f46b4fefdf05
  11th December 2024 - Awarded contract notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-8f5d906f-1bae-4def-b44c-15b513992b1f. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-8f5d906f-1bae-4def-b44c-15b513992b1f.json.