Risk Management and Accreditation Documents Sets (RMADS) in accordance UK Government Security Policy Framework requirements (IT Health Check)

Tender description

This is the contract for Risk Management and Accreditation Documents Sets (RMADS) for UK Export Finance. This contract has been awarded through the G-Cloud 11 Framework Agreement for the value of £23,500. The supplier will provide the following: 1. Preparation of Risk Management and Accreditation Document Sets (RMADS) for UK Export Finance in accordance with NCSC and Cabinet Office Infosec Standards, and aligned to the Government Security Policy Framework; 2. Complete risk assessments of information systems and liaising with system owners and managers in the preparation of the resulting Risk Treatment Plans (RTPs); 3. Gap analysis of the Baseline Controls against each risk and evaluation of Residual Risk Indicators (RRI); 4. Restructure and update of the RMADS to reflect the current status of the system; 5. Review of IT Health Check to identify risks presented through vulnerabilities in the system