Borders July
2015 to April 2016 Home Office
G1- Audit & Review CCP Certified Skill
I was accountable to the Home Office Accreditor for the Risk Management of various projects in the program.
The use of the GDS Risk Management process as described in the CCP statement here , when applied annually provided the audit process undertaken at GDS and would be the case for annual review of the use of this survey project.
Result :The project was maintained in a state of annual audit in order to maintain accreditation.
GDS June
2017-July 2018 Cabinet Office Government Digital Service (GDS) Information
Security Manager
G1-
Audit & Review CCP Certified Skill
The DDAT (Digital and Data workforce) survey project and its use of a SAAS analysis tool was put through the GDS Risk Management process as documented elsewhere in this document
The use of the GDS Risk Management process as described in the CCP statement here when applied annually provided the audit process undertaken at GDS and would be the case for annual review of the use of this survey project.
Result :The DDAT survey project was to be kept under annual review
