Internal Reference Number: FOI_7057
Date Request Received: 02/03/2023 00:00:00
Date Request Replied To: 03/03/2023 00:00:00
This response was sent via: By Email
Request Summary: Data Privacy Compliance Tools
Request Category: Private Individuals
| Question Number 1: Does your organisation use any applications or software to record Record of Processing Activity (ROPA)? If so, please state the product | |
| Answer To Question 1: no | |
| Question Number 2: Does your organisation use any applications or software to support preparation for, or maintenance of ISO 27001 and/or ISO 27701 compliance? If so, please state the product name(s) and version numbers(s) (if known) | |
| Answer To Question 2: no | |
| Question Number 3: Does your organisation use any applications or software associated with data breach management? If so, please state the product name(s) and version numbers(s) (if known) | |
| Answer To Question 3: No | |
| Question Number 4: Does your organisation use any applications or software for Policy Management? If so, please state the product name(s) and version numbers(s) (if known | |
| Answer To Question 4: We use Microguide | |
| Question Number 5: Does your organisation use any applications or software associated with handling FOI requests? If so, please state the product name(s) and version numbers(s) (if known) | |
| Answer To Question 5: In house developed application. | |
| Question Number 6: Does your organisation have any plans to explore the market regarding data privacy compliance tools? If so, please describe | |
| Answer To Question 6: Considering this at the moment, potentially yes. | |
| Question Number 7: Who is responsible for procuring ICT applications that support your organisation's Information Governance teams? A job-title & directorate will be sufficient | |
| Answer To Question 7: Jon Burwell, Chief Information Officer. | |
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