# Security and Control Environment Testing of D365 and Interfaces

> Contract award record from UK public-sector procurement sources.

## Key facts

- Public buyer: [Department of Health and Social Care](/buyers/department-of-health-and-social-care/contract-awards)
- Contract winner: PwC UK
- Award value: £98,948
- Tender value: £98,948
- Award date: 31 July 2019
- Published: 7 August 2019
- Contract start: 31 July 2019
- Contract end: 31 July 2020
- Stage: awarded
- Procurement category: services
- Notice ID: ac54ef8d-97bd-4a08-a273-233c70a7d378-306491
- OCID: ocds-b5fd17-4134635c-d398-4603-a03a-5f0a0317444b

## Description

The Department of Health and Social Care is implementing Microsoft D365 as its new ERP system which will process £140bn of payments, including payroll and supplier payments\. It is business critical that this system has appropriate controls built into to minimise any loss through fraud or error and appropriate segregation of duties to ensure sound management of the Department's finances and information to be held within the system\. This procurement is to engage an expert to undertake the testing of the D365 system as configured for DHSC to demonstrate the effectiveness of the interoperability of the security roles, user groups, hierarchies, workflow, policies, authorisation limits and audit logging functionality to provide a sound control environment and appropriate segregation of duties for the Department\.

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## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/ac54ef8d-97bd-4a08-a273-233c70a7d378-306491)