GTR 117871783

Tenders Are Invited For Audit Of The Darpa Information Security Management System (Une-Iso/Iec 27001) And Of The Controls Of The Iso/Iec 27002 Standard Of The Expenses Attributable To The European Eagf And Eafrd Funds In The Financial Year 2026, Including In General Monitoring Of Incidents From Previous Years Of The Information Systems, As Well As, Where Appropriate, The Analysis And Review Of The Controls Not Analyzed By The Audit Of The Information Security Management System Carried Out At The Department Of Agriculture, Livestock, Fishing And Food (Darpa) Of The Generalitat De Catalunya. Additionally, An Analysis Will Be Made Of The Process Of Automating The Calculation Of Payments With Conditionality Incidents, With Discounts And Penalties, Of The Cppac Application, To Determine The Verification Of The Calculation, As Well As, In Relation To The Host Management Application, The Review Of The Extraction Of The .Txt Files, Including The Procedure Followed And The Analysis To Determine

ICB — International Competitive Bid Closes Sep 23, 2026 Southern Europe
Tender Information
GTR Reference
117871783
Tendering Authority
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Tender No
EC-2026-176
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Audit Of The Darpa Information Security Management System (Une-Iso/Iec 27001) And Of The Controls Of The Iso/Iec 27002 Standard Of The Expenses Attributable To The European Eagf And Eafrd Funds In The Financial Year 2026, Including In General Monitoring Of Incidents From Previous Years Of The Information Systems, As Well As, Where Appropriate, The Analysis And Review Of The Controls Not Analyzed By The Audit Of The Information Security Management System Carried Out At The Department Of Agriculture, Livestock, Fishing And Food (Darpa) Of The Generalitat De Catalunya. Additionally, An Analysis Will Be Made Of The Process Of Automating The Calculation Of Payments With Conditionality Incidents, With Discounts And Penalties, Of The Cppac Application, To Determine The Verification Of The Calculation, As Well As, In Relation To The Host Management Application, The Review Of The Extraction Of The .Txt Files, Including The Procedure Followed And The Analysis To Determine
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Southern Europe
Political Region
European Union
Last Date of Bid Submission
23-09-2026
Work Detail
Audit Of The Darpa Information Security Management System (Une-Iso/Iec 27001) And Of The Controls Of The Iso/Iec 27002 Standard Of The Expenses Attributable To The European Eagf And Eafrd Funds In The Financial Year 2026, Including In General Monitoring Of Incidents From Previous Years Of The Information Systems, As Well As, Where Appropriate, The Analysis And Review Of The Controls Not Analyzed By The Audit Of The Information Security Management System Carried Out At The Department Of Agriculture, Livestock, Fishing And Food (Darpa) Of The Generalitat De Catalunya. Additionally, An Analysis Will Be Made Of The Process Of Automating The Calculation Of Payments With Conditionality Incidents, With Discounts And Penalties, Of The Cppac Application, To Determine The Verification Of The Calculation, As Well As, In Relation To The Host Management Application, The Review Of The Extraction Of The .Txt Files, Including The Procedure Followed And The Analysis To Determine The Correctness Of The Extraction. The Audit Will Have To Be Carried Out In The Terms That Are Set Out In The Individual Technical Specifications. The Opinion Will Be Based On The Principles Of Integrity, Impartial Presentation, Professional Diligence, Confidentiality, Independence And An Evidence-Based Approach.
Key Value
Tender Value
16,494 - EUR
Tender Documents
Global Tender Document
e708dc8c-529d-43fa-b4b7-981e6604ef89.html
Attachments
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  • Publication Document (Tender Document / Tender Notice)
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