Scope of Work

Triggerise is looking for a consultant to carry out an independent verification of the tiko platform for the overall accuracy, completeness, and consistency of data reported for the system. On an annual basis until the project is finalized (until Dec 2024), the consultant will be provided access to the Tiko digital platform to assess the below four elements for data integrity which will enable the consultant to inform the EKN on whether the data reported by Triggerise for the PM is of sufficient integrity to enable the EKN to rely on it for the purposes of making payments to Triggerise.

1. Entity integrity: relies on the creation of primary keys — the unique values that identify pieces of data — to ensure that data isn’t listed more than once and that no field in a table is null. It’s a feature of relational systems which store data in tables that can be linked and used in a variety of ways;
2. Referential integrity: Referential integrity refers to the series of processes that make sure data is stored and used uniformly. Rules embedded into the database’s structure about how foreign keys are used ensure that only appropriate changes, additions, or deletions of data occur. Rules may include constraints that eliminate the entry of duplicate data, guarantee that data entry is accurate, and/or disallow the entry of data that doesn’t apply;
3. Domain integrity: Domain integrity is the collection of processes that ensure the accuracy of each piece of data in a domain. In this context, a domain is a set of acceptable values that a column is allowed to contain. It can include constraints and other measures that limit the format, type, and amount of data entered.
4. User-defined integrity: User-defined integrity involves the rules and constraints created by the user to fit their particular needs. Sometimes entity, referential, and domain integrity aren’t enough to safeguard data. Often, specific business rules must be taken into account and incorporated into data integrity measures.

Expected Deliverables

The consultant is expected to:

• To assess the Tiko platform for data integrity using the above four elements and submit an annual report on the integrity of the data reported by Triggerise to EKN.
• To have completed the engagement and provided the deliverables by 15th December 2022.

Required Skills and Expertise

We are seeking a consultant with technical expertise and experience in e-data audit.

• Demonstrated experience and expertise in undertaking data integrity audits for e-data
• Expert command of Excel
• Ability to translate complex inputs and outputs to a non-technical audience
• Ability to respond to comments and questions in a timely, appropriate manner
• Excellent verbal and written communication in English required

Scope of Work

When users use Tiko platforms, they are trusting the system with their information. Triggerise understands that this is a big responsibility, and works hard to protect their information and put them in control. Triggerise is also very committed to ensuring that processing of personal data complies with EU General Data Protection Regulations (GDPR). Triggerise is looking for a consultant to conduct a GDPR compliance assessment to independently determine whether our existing controls, policies and procedures demonstrate compliance. In undertaking this task, the consultant will assess GDPR compliance across all Triggerise business units reviewing existing controls, policies, and procedures.

Expected Deliverables

The consultant is expected to:

• Submit a report that summarizes evidence of our compliance, gaps and remediation recommendations.
• To have completed the engagement and provided the deliverables by 15th December 2022.

Required Skills and Expertise

We are seeking a consultant with technical expertise and experience in execute data verification of a system

• Demonstrated experience and expertise in undertaking conducting GDPR compliance audits/assessments for e-data
• Expert command of Excel
• Ability to translate complex inputs and outputs to a non-technical audience
• Ability to respond to comments and questions in a timely, appropriate manner
• Excellent verbal and written communication in English required

Evaluation Criteria

Proposals will be assessed against the following criteria:

Expertise, experience, and composition:

• Expertise and experience in carrying out GDPR compliance audits/assessments for e-data
• Team expertise in undertaking similar work