Procurement pack

DPIA support, governance, pilot structure — in one pack.

Built for procurement professionals, DPOs and IT security stakeholders. Suitable for sharing in tenders and internal reviews.

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1. Executive summary

Officer-led temporary accommodation matching with transparent scoring and audit trail. Decision support — not automated decisions.

2. Problem statement

Rising TA spend, scarce officer time, complex decants, and the need for defensible, statutory-rigorous decisions.

3. Proposed solution

A configurable matching engine, officer console, audit trail and procurement-ready governance pack.

4. AI governance model

No fully automated allocations. Human review on every recommendation. Officer overrides logged with reason.

5. Human-in-the-loop safeguards

Approve, reject, request review or escalate. Decisions require an officer reason. Overrides are first-class.

6. Data protection overview

Controller / processor model documented. Data minimisation by default. Synthetic demo data only until DPIA sign-off.

7. DPIA support

Field-level documentation, model card and risk register provided to support the Controller’s DPIA process.

8. Security controls

Designed to support ISO-aligned controls. Encryption in transit and at rest in production. Documented incident response.

9. Role-based access

Six roles. Permissions configurable. Designed to map to Microsoft 365 / Azure AD groups for real deployments.

10. Audit logging

Every recommendation, override and decision logged with user, role, reason and timestamp. Retention configurable.

11. Bias and fairness review

Documented review process. Weights and hard rules are visible and changeable — no black box.

12. Implementation roadmap

Five-phase pilot path from synthetic demo to controlled local authority pilot and SaaS rollout.

13. Pilot structure

Limited scope. Human-reviewed. Synthetic / anonymised data first. DPIA before any live personal data.

14. KPIs

Time to shortlist, average match score, override rate, acceptance rate, compliance completion, risk review completion.

15. Risk register

Operational, data protection, security, supplier and reputational risks identified with mitigations.

16. FAQ

Common officer, DPO, procurement and IT security questions answered.

Five-phase pilot structure

1
Synthetic demo

Officer console with synthetic data. No real personal data processed.

2
Jigsaw internal operational pilot

Internal validation using anonymised operational data.

3
Controlled housing association pilot

Limited scope, DPIA-signed, officer-led with weekly review reports.

4
Local authority pilot

Borough-level pilot with documented success metrics and officer training.

5
SaaS rollout

Multi-tenant deployment with full RBAC, SSO and procurement-ready agreements.

Want the pack tailored to your tender?

We can scope a DPIA-supporting pilot for your council, housing association or insurance team.