Data Privacy, Information Governance and Risk Management Platform

Tender description

The Science Museum Group (SMG) is undertaking market research in advance of a potential procurement exercise for a replacement Data Privacy, Information Governance and Risk Management platform. SMG is interested in engaging with suppliers that provide solutions supporting some or all of the following capabilities: Information Governance & Compliance - Information Asset Register (IAR) - Record of Processing Activities (ROPA) - Data Protection Impact Assessments (DPIA) - Legitimate Interests Assessments (LIA) - Data Processing Agreements - Privacy compliance reporting - AI governance and AI Register management Case Management - Freedom of Information (FOI) Requests - Environmental Information Regulations (EIR) Requests - Subject Access Requests (SAR) and other Data Subject Rights Requests - Data breach and near-miss management - Statutory deadline and SLA tracking - Public-facing document sharing capabilities Risk & Supplier Management - Information and cyber risk registers - Supplier and third-party risk assessments - Vendor management and annual review workflows - Contract and digital asset tracking - Reporting and executive dashboards General Requirements SMG is particularly interested in solutions which: - Reduce administrative effort through workflow automation - Provide configurable forms, reports and approval processes - Support Microsoft Entra ID / Active Directory integration - Can operate independently of the main corporate network where appropriate - Offer strong reporting and audit capabilities - Support migration from existing systems - Demonstrate compliance with UK GDPR and relevant information security standards - Are cost effective and suitable for a UK public sector organisation The anticipated implementation timescale would require a replacement service to be operational before the expiry of the current contract in March 2027. Supplier Engagement At this stage this is not a procurement exercise and does not constitute a call for competition or invitation to tender. The purpose of this engagement is to: - Understand the supplier marketplace - Review available solutions and approaches - Gain indicative cost and implementation information - Understand available deployment and licensing models - Inform the procurement strategy and business case Suppliers interested in participating are invited to provide: - Product overview and key capabilities - Relevant public sector experience - Indicative pricing models - Typical implementation approach and timescales - Details of any available demonstrations