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The CITY OF PLAYFORD has issued a Tender notice for the procurement of a 001799 Data Governance Internal Audit in the Australia. This Tender notice was published on 16 Feb 2026 and is scheduled to close on 06 Mar 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 135904159, while the tender notice number is COP058260 and Registering on the platform.
Procurement Summary
Country: Australia
Summary: 001799 Data Governance Internal Audit
Deadline: 06 Mar 2026
Posting Date: 16 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135904159
Document Ref. No.: COP058260
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
001799 Data Governance Internal Audit
Description :
The objective of this internal audit is to assess the adequacy and effectiveness of City of Playford’s (the Council) data governance and data security framework, including the supporting policies, procedures, controls, and practices in place to manage, protect, and govern data across the organization
As part of this audit, a limited number of systems are selected for deep-dive testing to assess the practical application of Council-wide data governance arrangements. (Up to 5 systems to be proposed for detailed review.)
The audit will also assess the implementation and operation of data governance and security controls within a sample of Council systems, selected to provide a representative view of practices across different service areas.
Council’s aims to appoint a contractor to perform the initial Data Governance Audit review and will use Councils Services agreement to support these requirements. Council also will be forming a panel agreement with a minimum of 2 respondents for future audits
Internal audits are performed every year with a minimum of 1 or 2 each year. Creating a panel agreement will be beneficial as it will reduce the process time, and the response documentation required for a formal tender process for future requirements
The anticipated agreement time will be 3 years, +1. +1.
Contract Number :001799
Category :Audit services
Tender State :Open
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