Data Privacy Compliance Tools

Response to this request is long overdue. By law, under all circumstances, North Lincolnshire Council should have responded by now (details). You can complain by requesting an internal review.

Dear North Lincolnshire Council,

1. Does your organisation use any applications or software to record Record of Processing Activity (ROPA)?
If so, please state the product name(s) and version numbers(s) (if known)

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)

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)

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)

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)

6. Does your organisation have any plans to explore the market regarding data privacy compliance tools? If so, please describe

7. Who is responsible for procuring ICT applications that support your organisation's Information Governance teams? A job-title & directorate will be sufficient

Yours faithfully,

Jeffery Johnson

Information Governance Team,

Dear Jeffery Johnson,

Thank you for your request which was received on 14th March. The estimate
response date for your request is the 13th April.

Should you have any queries, amendments or additions relating to this
request, please remember to quote the reference number above in any future
communications.

Yours Faithfully

Information Governance Team
North Lincolnshire Council

Information Governance Team,

1 Attachment

  • Attachment

    Information Disclosure FOI2023 00413.odt

    638K Download

Dear Jeffery Johnson,

I am writing in response to your request for information, that was
received on the 14th March. Please find our Information Disclosure letter
attached.

If we can be of any further assistance with regard to this request please
let us know quoting the above reference number.

Yours sincerely,

Information Governance Team
North Lincolnshire Council