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COMPLIANCE CHAIN LIMITED

Project Management

Compliance Chain’s Project Management solution helps construction teams plan, deliver and report confidently. It centralises live project data, tracks progress and supports collaboration across clients and contractors. Custom KPIs, real-time performance monitoring and branded reports provide transparency, early risk management and oversight, ensuring projects stay on programme and meet expectations.

Features

  • Centralised project data across all delivery stages
  • Real-time project progress tracking
  • Bespoke KPI creation and management
  • Live performance dashboards
  • Milestone and task tracking tools
  • Role-based access and permissions
  • Evidence capture for project activities
  • Branded PDF report generation
  • Portfolio-level project visibility
  • Secure document storage and audit trails

Benefits

  • Improves visibility across projects and portfolios
  • Keeps projects on schedule and aligned to objectives
  • Enables early identification and management of risks
  • Supports consistent performance reporting
  • Strengthens accountability across delivery teams
  • Saves time through automated reporting
  • Improves collaboration between clients and contractors
  • Provides clear, defensible project records
  • Enhances decision-making using live data
  • Increases confidence in project delivery outcomes

Pricing

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at a.cochrane@compliancechain.com. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 15

Service ID

3 0 3 4 2 5 6 6 8 9 6 2 9 2 2

Contact

COMPLIANCE CHAIN LIMITED Adam Cochrane
Telephone: 0333 049 6966
Email: a.cochrane@compliancechain.com

About the service

Service categories
  • Applications
    • Production and operations
      • Other operations
        • Other operations
Multi cloud support
Yes

Service scope

Software add-on or extension
No
Cloud deployment model
Hybrid cloud
Service constraints
Compliance Chain is a cloud-based platform,
accessible through any standard web browser,
eliminating hardware configuration constraints.
There are no specific limitations that would
restrict usage across different devices or
systems, ensuring broad accessibility and user
flexibility. Additionally, there is no upcoming
planned maintenance that would impact service
availability. Buyers can expect a seamless and
continuous user experience without any
significant operational constraints.
System requirements
No system requirements restrict access to Compliance Chain.

User support

Email or online ticketing support
Yes
Support response times
We offer email ticketing support at
support@compliancechain.com. Monday to
Friday, 9 AM to 5 PM, we respond within 24
hours, prioritising by severity. Our team is
available daily during these hours, except on
weekends. Critical issues receive a response
within 3 hours, analysis and a workaround within
one day, and resolution within two days. Non-
critical issues are acknowledged in 4 hours,
analysed with a workaround in two days, and
resolved within five days. Out-of-hours issues are
acknowledged based on service level
agreements, with potential resolution deferred to
the next business day.
User can manage status and priority of support tickets
No
Phone support
Yes
Phone support availability
9 to 5 (UK time), Monday to Friday
Web chat support
No
Onsite support
No
Support levels
We offer differentiated support levels: Critical Issues: Acknowledgment within 3 hours, analysis and workaround within 1 working day, and resolution within 2 working days. Non-Critical Issues: Acknowledgment within 4 hours, analysis and workaround within 2 working days, and resolution within 5 working days. Out-of-Hours: Acknowledgments are prompt, with resolutions aligned to our Service Level Agreements (SLAs), and may extend to the next business day. Regular support includes quarterly check-ins with Relationship Manager, Gemma Stanway. Our team, including Head of Product, Beth Sutton and Technical Analyst ,Joe Linacre ensure comprehensive coverage and expert assistance.
Support available to third parties
Yes

Onboarding and offboarding

Getting started
We provide a structured onboarding process to ensure buyers are set up efficiently and confident using the platform. Onboarding begins once payment is confirmed, at which point our relationship manager (RM) is notified via our internal CRM. The RM reviews the onboarding information, issues a welcome email (including the welcome letter where payment has been received), and arranges an initial welcome call.

A welcome call is held within seven days and provides an overview of the buyer’s package, expectations, training requests, user management, supplier membership, and next steps. Where appropriate, an invitation to a training session is issued.

Training is delivered via Microsoft Teams at a time convenient to the buyer and includes a guided walkthrough of project creation, dashboards, and report tracking. Following the session, the RM records notes in the internal CRM and issues a follow-up email with user sign-up instructions and supporting resources.

User activation is completed once onboarding is finalised. Registration emails are automatically triggered via the internal CRM, and users are activated within Compliance Chain with the appropriate solution access and project limits.
Service documentation
Yes
Documentation formats
PDF
Documentation accessibility standard
WCAG 2.2 AA
End-of-contract data extraction
At the conclusion of a contract, Compliance Chain ensures that users can easily and effectively extract their data, maintaining full control over their information. We have the tools to extract into Excel. This straightforward process allows for convenient access and manipulation of data, enabling users to transition their information into other systems if needed. In addition to exports, all user data within Compliance Chain is captured and managed by Metabase, a robust system that operates in the background. Metabase organises and categorises data, providing a structured and comprehensive overview of all historical and current information. At the end of the contract, users can utilise Metabase to extract their data, benefiting from its advanced data handling capabilities. This includes the ability to pull historic data that has been accumulated over the duration of the contract. These tools ensure that user data can be retrieved in a user-friendly format, facilitating a smooth transition without data loss. Our aim is to provide a seamless data extraction experience, ensuring that all necessary information is accessible/ retrievable at contract termination.
End-of-contract process
At the end of a contract with Compliance Chain,
our process ensures a seamless transition,
whether a client chooses to renew or not. During
the final quarter of the contract, our relationship
manager engages with the buyer to review their
experience and discuss renewal options. If the
decision is to renew, we issue a new contract and
an invoice once it is signed, keeping the account
active without interruption. If a client decides not
to renew, we conduct an exit interview to
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understand their reasons and discuss any
potential alternative solutions. Regardless of the
renewal outcome, we ensure that the account is
respectfully deactivated on the contract end date
if no new contract is signed. Prior to deactivation,
we provide all required data and information back
to the buyer. This includes the ability to export
data directly into Excel or via Metabase, ensuring
clients retain full control over their historical data.
Additionally, we issue a customer satisfaction
questionnaire to gather feedback, which helps us
continually improve our services. Importantly,
there are no additional charges associated with
either renewing or exiting a contract, ensuring
transparency and fairness in our pricing
structure.

Using the service

Web browser interface
Yes
Supported browsers
  • Microsoft Edge
  • Firefox
  • Chrome
  • Safari
  • Opera
Application to install
No
Designed for use on mobile devices
Yes
Differences between the mobile and desktop service
Yes, Compliance Chain is compatible with mobile devices in addition to desktop browsers. While the core functionality remains consistent across platforms, the mobile version features a simplified appearance and a modified layout. Elements are relocated to optimise usability and visibility on smaller screens, ensuring a user-friendly experience on mobile devices. These adjustments allow for seamless operation without major changes to how users interact with the platform.
Service interface
Yes
Description of service interface
Compliance Chain offers a user-friendly, efficient
web-based interface designed for public sector
organizations and their suppliers to manage
complex projects and supply chains. Accessible
via any standard browser, it requires no specific
hardware. The clean, intuitive layout allows users
to navigate seamlessly between project
management, supply chain management, and
social value management. Features include: A
dashboard for an overview of projects, supply
chain status, and social value metrics. Project
management tools for real-time tracking of
timelines, budgets, and resources. Supply chain
management for monitoring suppliers, contracts,
and compliance. Social value management for
tracking contributions and customising reports.
Accessibility standards
WCAG 2.2 AA
Accessibility testing
Compliance Chain is committed to ensuring our
service interface is accessible to users with
assistive technologies. While our platform has
implemented several accessibility features—
including high color contrast, legible fonts,
sufficient spacing, accessible forms, and clear
navigation cues—we recognise the importance of
practical testing to validate these measures. We
conduct regular interface testing sessions
involving users with a variety of assistive
technologies such as screen readers and
keyboard-only navigation. These sessions help
us identify any usability challenges and gather
direct feedback from users who rely on these
technologies daily. The insights obtained are
crucial for guiding further improvements to our
accessibility features, ensuring our service
remains usable and inclusive for all users. Our
testing approach is iterative, aligning with
accessibility best practices to meet and exceed
compliance standards. We focus not only on
technical elements like alt tags and code
structure but also on the overall user experience,
ensuring that every interaction with our platform
is intuitive and accessible.
User support accessibility
WCAG 2.2 AA
API
No
Customisation available
Yes
Description of customisation
Compliance Chain is primarily an off-the-shelf
product, but it does offer limited customisation
options to meet specific user needs. Users can
customise what they report on within our three
key functions: project management, supply chain
management, and social value management. For
project and supply chain management, users can
create customised templates for question sets for
their monthly reports. In the social value
management function, users can import their own
social value measures. Our team assists by
uploading these measures into the system, which
then automatically updates the calculations
necessary for measuring social value. While
Compliance Chain is designed as a ready-to-use
solution, these customisation options allow users
to tailor aspects of the system to better align with
their specific operational needs.

Scaling

Independence of resources
Compliance Chain is hosted on Microsoft Azure infrastructure, with CI/CD managed through Azure DevOps. The application architecture supports horizontal scaling through load balancing and can be configured to scale using Azure App Service scaling rules or Azure VM Scale Sets. Additional compute and storage resources can be provisioned based on monitoring of system load, user activity, and performance metrics. We assign additional infrastructure and engineering resources when predefined performance thresholds (CPU, memory, request latency, concurrent users) are reached to ensure consistent performance and availability for all users.

Analytics

Service usage metrics
Yes
Metrics types
Compliance Chain provides comprehensive service usage metrics for both organisations and individual users. Reports are created and shared via Metabase, enabling clear, consistent access to live and scheduled insights. Our in-house team designs and maintains these reports, delivering detailed metrics on a routine basis. Reporting covers key project data managed through the platform, including project names, costs, organisational details, social value, relevant dates, high-level project information, and key performance indicators (KPIs). Metrics can be tailored to organisational or individual requirements, providing targeted insight into service usage, performance, and effectiveness.
Resource tagging
Yes
FOCUS resource tagging
No

Supplier type

Supplier type
Not a reseller

Staff security

Staff security clearance
Conforms to BS7858:2019
Government security clearance
Developed Vetting (DV)

Asset protection

Knowledge of data storage and processing locations
Yes
Data storage and processing locations
United Kingdom
User control over data storage and processing locations
No
Datacentre security standards
Complies with a recognised standard (for example CSA CCM version 4.0)
Penetration testing frequency
At least once a year
Penetration testing approach
NCSC approved service provider
Protecting data at rest
Other
Other data at rest protection approach
Compliance Chain ensures the protection of data at rest by utilising Microsoft Azure for all hosting services, safe to industry best practices. All data, including operating system disks, data disks, and databases, is encrypted at rest. For Azure Database for MySQL, encryption at rest is provided through Azure Storage encryption, which automatically encrypts data stored on disk. In addition, all database connections use TLS 1.2 encryption to protect data in transit. This layered approach maintains the confidentiality and integrity of all stored information.
Data sanitisation process
Yes
Data sanitisation type
Deleted data can’t be directly accessed / Cryptographic Erasure
Equipment disposal approach
Complying with a recognised standard, for example CSA CCM v4.0, CAS (Sanitisation) or ISO/IEC 27001

Data importing and exporting

Data export approach
Compliance Chain enables users to export their
data effortlessly from any function within the
system. At the simple push of a button, users can
download their data in either PDF or Excel
formats, depending on their needs. This flexibility
allows for easy access, analysis, and reporting.
Additionally, users have the capability to store
and archive their data directly from the platform.
This ensures that data management is
straightforward and user-friendly, accommodating
both immediate use and long-term storage
requirements, thereby enhancing the overall
utility and accessibility of the data managed
within Compliance Chain.
Data export formats
  • CSV
  • ODF
Data import formats
  • CSV
  • ODF

Data-in-transit protection

Data protection between buyer and supplier networks
TLS (version 1.2 or above)
Data protection within supplier network
TLS (version 1.2 or above)

Availability and resilience

Guaranteed availability
Compliance Chain guarantees a high level of
system availability, underpinned by robust
service level agreements (SLAs). We ensure:
Critical Issues: Acknowledgment within 3 hours,
with analysis and a workaround provided within 1
working day, and a complete or partial resolution
within 2 working days. Non-Critical Issues:
Acknowledgment within 4 hours, analysis and a
workaround within 2 working days, and complete
or partial resolution within 5 working days. Out-
of-Hours Issues: Immediate acknowledgment
with resolutions efforts tailored to SLAs, possibly
extending to the next working day. Our support
team is available daily from 9 AM to 5 PM for all
general support and training queries. Should we
fail to meet these SLA commitments, we offer
refunds, calculated as a percentage of the
monthly service fee, ensuring our accountability
and your satisfaction. Training includes an initial
in-depth session, a follow-up, and quarterly
check-ins with a designated Relationship
Manager, with further in-depth training available
at an additional cost. Through these measures,
we remain dedicated to providing reliable service
and ensuring your data’s uninterrupted
availability and security.
Approach to resilience
Compliance Chain’s service is designed for high resilience and is fully hosted on Microsoft Azure. Our infrastructure incorporates multiple layers of protection to ensure availability, continuity, and data integrity. Data is stored using geographically redundant cloud storage, safeguarding against regional failures and ensuring availability across multiple locations. Application services are configured with failover capabilities to maintain service continuity in the event of outages or system failures.

All data is backed up daily, with backups retained on a rolling 30-day basis to provide a reliable recovery window. Backups are stored within the primary cloud environment and replicated to a secondary cloud environment to further enhance data protection and recovery capability. This multi-layered resilience approach ensures Compliance Chain can maintain uninterrupted service and protect customer data under adverse conditions.
Outage reporting
Compliance Chain employs multiple channels to
report service outages to ensure transparency
and prompt communication. For planned
maintenance, users are informed well in advance
via email and notifications within the platform
itself. In the case of urgent or unexpected
outages, an immediate email alert is sent to all
users, followed by regular updates every few
hours detailing the steps being taken to restore
service. Additionally, we utilise an external third-
party uptime monitoring service,
status.compliancechain.com, which sends email
and text notifications to users immediately if the
service experiences downtime.

Identity and authentication

User authentication needed
Yes
User authentication
  • Multi-Factor Authentication (MFA)
  • Username or password
Access restrictions in management interfaces and support channels
Compliance Chain implements strict access
restrictions through inbuilt roles and permissions,
configurable to meet specific customer
requirements. Access to different features and
functionalities is segmented based on user roles,
ensuring that sensitive management interfaces
and support channels are accessible only to
authorised personnel. Administrative access is
tightly controlled and limited to individuals with
special permissions, further securing our system
against unauthorised access and ensuring that
critical operations are safeguarded.
Access restriction testing frequency
At least once a year
Management access authentication
  • Multi-Factor Authentication (MFA)
  • Username or password

Audit information for users

Access to user activity audit information
Users have access to real-time audit information
How long user audit data is stored for
At least 12 months
Access to supplier activity audit information
Users have access to real-time audit information
How long supplier audit data is stored for
At least 12 months
How long system logs are stored for
At least 12 months

Security governance

Named board-level person responsible for service security
Yes
Software Security Code of Practice
Yes
Security governance certified
Yes
Security governance standards
ISO/IEC 27001
Information security policies and processes
Compliance Chain is committed to robust
information security, guided by comprehensive
Information Security Policy Statements. These
policies address evolving security threats and
complex compliance requirements, ensuring the
protection of IT resources and assets. Our
Director oversees the framework, supported by a
Management Team responsible for monitoring,
maintaining, and advising on policy
implementation. Our Information Security
Management System (ISMS) adheres to ISO
27001/2022 standards, the Data Protection Act
2018, and the UK General Data Protection
Regulation, ensuring data integrity, availability,
and confidentiality. The ISMS is continually
evaluated and improved, responding to
environmental changes, technology updates, and
legislative shifts. Incidents are managed through
a structured escalation process: Low-Level Incidents are handled by the Incident Response
Team with standard procedures. Mid-Level
Escalation is triggered for potential significant
disruptions. High-Level Incidents involve top
management and focus on crises potentially
impacting operations or compliance. All
employees, contractors, and third parties must
report security issues through the Head of
Operations’ channels. Non-conformities, security
events, and incidents are investigated, with
corrective actions reviewed and implemented
swiftly to prevent recurrence.

Operational security

Configuration and change management standard
Complies with a recognised standard, for example CSA CCM v4.0 or SSAE-18 / ISAE 3402
Configuration and change management approach
Compliance Chain manages change through a
structured procedure assessing risks associated
with changes in legislation, equipment, and
business practices. Changes are categorised
based on their impact on safety, quality, and the
environment, and assessed for potential security
impacts. The Director appoints a Change Owner
to oversee each process, ensuring thorough
consultation and risk evaluation. All changes are
documented, reviewed, and if necessary,
escalated through our Safety & Assurance
Consultant, guaranteeing alignment with our
comprehensive security and management
policies. This approach ensures ongoing
compliance and operational safety.
Vulnerability management type
Complies with a recognised standard, for example CSA CCM v4.0 or SSAE-18 / ISAE 3402
Vulnerability management approach
We proactively identify security threats through automated vulnerability scanning across our internal and external infrastructure. Daily Nmap scans are used to detect anomalies in ports and log activity, supported by weekly security configuration scans using Nessus. Vulnerabilities are assessed promptly, with critical issues remediated within 14 days and moderate risks managed in line with our Risk Assessment Log. Intelligence on emerging threats is supplemented by regular monitoring from our third-party IT providers. All identified anomalies are formally reported to the Head of Operations via our cloud-based platform and escalated verbally where required, ensuring rapid awareness and response.
Protective monitoring type
Complies with a recognised standard, for example CSA CCM v4.0 or SSAE-18 / ISAE 3402
Protective monitoring approach
Compliance Chain employs a rigorous protective
monitoring process to identify and respond to
potential compromises. We monitor the
effectiveness of our Information Security
Management System (ISMS) by measuring key
performance indicators (KPIs) outlined in the
Security Objectives within our Risk Assessment
Workbook. Potential compromises are identified
through regular audits, incident log analyses, and
trend assessments during our biannual internal
audits. Upon detecting a potential compromise,
we swiftly initiate corrective actions, aiming to
resolve incidents with minimal impact. Our
response protocol ensures incidents are
addressed rapidly, typically within predefined
timelines based on severity and impact, aligning
with our ISMS policies.
Incident management type
Complies with a recognised standard, for example, CSA CCM v4.0 or ISO/IEC 27035:2011 or SSAE-18 / ISAE 3402
Post-quantum cryptography secure
No
Incident management approach
Compliance Chain’s Incident Management Plan
ensures rapid response to security incidents.
Users report incidents via a contact form or
directly to support@compliancechain.com Our
operations coordinator manages these through a
ticket tracker, providing timely updates on
resolution progress. The Incident Response
Team assesses and classifies incidents by
severity to tailor response strategies, which
include predefined procedures for common
events. Post-resolution, users receive detailed
incident reports. Continuous improvement is
integral, with post-incident reviews enhancing
future responses and training. This structured
approach minimises impact and maintains data
integrity.

Secure development

Approach to secure software development best practice
Independent review of processes (for example CESG CPA Build Standard, ISO/IEC 27034, ISO/IEC 27001 or CSA CCM v4.0)

Public sector networks

Connection to public sector networks
No

Pricing

Discount for educational organisations
No
Free trial available
No

Discount percentage by annual call-off contract value (excluding VAT)

Less than £250,000
5%
Between £250,000 and £500,000
10%
Between £500,001 and £1,000,000
15%
Between £1,000,001 and £2,500,000
20%
Between £2,500,001 and £5,000,000
20%
Over £5,000,001
20%

Standards and certifications

ISO/IEC 27001 certification
Yes
ISO/IEC 27001 accredited by
World Certification Services Ltd
ISO/IEC 27001 accreditation date
Tuesday 5 March 2024
What the ISO/IEC 27001 doesn’t cover
N?A
ISO 28000:2022 certification
No
ISO 9001 certification
Yes
ISO 9001 certification accredited by
World Certification Services Ltd
ISO 9001 accreditation date
Friday 16 June 2023
What the ISO 9001 doesn’t cover
N/A
Quality management systems (QMS)
Yes
CSA STAR certification
No
PCI certification
No
Cyber essentials
Yes
Cyber Essentials Certificate Number
98fe58cc-47c1-438b-a178-d8fb8fa310f6
Cyber essentials plus
Yes
Cyber Essentials Plus Certificate Number
D145ae69-7175-44de-922e-00d78b8d8518
Other security certifications
No

Social value

Mission: Kick start economic growth

To secure the highest sustained growth in the G7 - with good jobs and productivity growth in every part of the country making everyone, not just a few, better off.

Policy Outcome 1: Fair work: That offers fair wages and good working conditions. Help people get a job, stay in work, and progress in their careers, with good employment opportunities across the country. Notes: Where there is a large proportion of labour costs in the contract, commercial teams should consider MAC in Outcome 1 as a priority

  • Providing opportunities for, and measuring and monitoring of, staff workforce conditions over time, including employee engagement, involvement in decision-making and satisfaction and adapting to any changes in the results, with clear processes for acting on issues identified
  • Plans to engage the contract workforce in deciding the most important workplace issues to address
  • Ensuring new workers are informed of their right to join a trade union
  • Monitoring of employee engagement rates (by protected characteristic) and, where necessary, the development of actions to ensure all voices are heard across the diversity of the workforce
  • Employment contracts that reflect actual hours worked; steps taken to ensure employees understand their contracts and have the ability to review and adjust them if actual hours regularly exceed contracted hours
  • Activities that support an environment where staff are educated about, and feel empowered to, address their physical wellbeing
  • Activities that support an environment where staff are educated about and feel empowered to report and address bullying and harassment
  • Activities to cascade good practice on fair working conditions throughout the supply chain
  • Offer a pay and leave entitlement to all eligible staff who become kinship carers, ideally equivalent to statutory adoption pay and leave
  • Payment of more than the National Minimum Wage or National Living Wage (as appropriate) to the contract workforce
  • Monitoring and reporting of gender and ethnicity pay gaps and plans to address them where necessary
  • Entitlement to sick pay for the contract workforce, with provision in place for any staff who do not meet the earnings threshold for statutory sick pay, payment of sick pay from day one of absence and payment of staff on the contract workforce who are off sick a replacement income of 100% of their usual earnings for as long as possible
  • Plans for an appropriate income replacement policy for staff who are required to spend time away from work to care for a sick dependent or close relative
  • Understanding of in-work progression issues affecting the market, industry or sector relevant to the contract, and in the supplier’s own organisation and those of its key sub-contractors
  • Measures to support in-work progression to help people in the contract workforce, to move into higher paid work by developing new skills relevant to the contract
  • Support for the contract workforce by providing career advice, and providing opportunities for staff working on the contract with in-work progression career development into known skills shortages or high growth areas
  • Support for educational attainment relevant to the contract, including training schemes that address skills gaps and result in recognised qualifications
  • Volunteering opportunities for staff
  • Understanding of the modern slavery risks and issues affecting the market, industry, sector or country (of origin or of source) relevant to the contract, and the workforce in the supplier’s own organisation and those of its key subcontractors
  • Measures to identify, mitigate and manage modern slavery risks relating to the contract and how these will be implemented
  • Outline policies and practices to be applied to or put in place for the contract to mitigate and manage modern slavery risks, including: Pre-employment checks, recruitment practices. Workplace conditions, safeguarding plans and processes in place and regular monitoring with relevant groups considered, which may include sampling
  • How these flow down the supply chain and are monitored Illustrative examples include reporting, site visits, audits, etc.
  • How to ensure business decisions re: price/cost, short lead times, payment timescales do not create modern slavery risks in the supply chain
  • How the supplier will work with NGOs, trade unions or other businesses to address modern slavery risk
  • Means of influencing staff, suppliers, customers, communities and/or any other appropriate stakeholders with respect to modern slavery risks relating to the contract

Policy Outcome 2: Skills for growth: Supporting growth sectors and addressing skills gaps.

  • Understanding of employment and relevant skills issues, and of the education and training issues relating to the contract. Illustrative examples: demographics, skills shortages, new opportunities in high growth sectors, geographic/local community and skills/employment challenges
  • Support for educational attainment relevant to the contract, including training schemes that address skills gaps and result in recognised qualifications
  • Activities to support relevant sector related skills growth and sustainability in the contract workforce. Illustrative examples: careers talks, curriculum support, literacy support, safety talks and volunteering
  • Delivery of apprenticeships, supported internships and T Level industry placement opportunities (Level 2, 3 and 4+) in relation to the contract

Policy Outcome 3: Resilient, innovative and flexible supply chains: Support economic growth through enabling resilient businesses, opportunities for small businesses and voluntary, community and social enterprises

  • Understanding of the types of businesses in the market and the level of participation by new businesses, entrepreneurs, start-ups, SMEs, VCSEs and mutuals
  • Activities to identify opportunities to open up sub-contracts under the prime contract to a diverse range of businesses, including new businesses, entrepreneurs, start-ups, SMEs, VCSEs and mutuals
  • Plans for engaging a diverse range of businesses in engagement activities prior to appointing subcontractors (including activities prior to award of the main contract and during the contract term)
  • Understanding of local demographics, needs and opportunities for the co-design of the goods, services and works to be delivered under the contract
  • Methods for engaging with different parts of the community (including the education system and charities representing the community) and how communities come together to inform decisions, strategy and projects to leave a positive legacy for future generations
  • Measures to involve local stakeholders and/or users in design (e.g. in the design of services, systems, products or buildings)
  • Plans for positive actions with community groups.
  • Measures to engage users and communities and build relationships to increase community integration build trust and influence how the contract is delivered
  • Support for community-led initiatives relevant to the contract. Illustrative examples: improving transport links; reducing loneliness; helping with English language proficiency; and facilitating social mixing among people with different backgrounds
  • Collaborating with anchor institutions and community groups to make facilities available for education, training or community events
Mission: Make Britain a clean energy superpower

To cut bills, create jobs and deliver security with cheaper, zero-carbon electricity by 2030, accelerating to net zero

Policy Outcome 4: Sustainable procurement practices: Reducing carbon footprints, minimising waste, and promoting the use of clean energy and green technologies.

  • Understanding of how to influence staff, suppliers, customers, communities and/or any other appropriate stakeholders through the delivery of the contract to support climate and nature protection and improvement
  • Activities to reconnect people with the environment and increase awareness of ways to protect and enhance it
Mission: Break down barriers to opportunity

By reforming our childcare and education systems, to make sure there is no class ceiling on the ambitions of young people in Britain

Policy Outcome 6: Employment and training: For those who face barriers to employment

  • Understanding of the issues affecting the representation of disabled people in the workforce in the market, industry or sector relevant to the contract, and in the supplier’s own organisation and those of its key sub-contractors
  • Collection of the views and expertise of disabled people and their representative organisations on successfully supporting disabled employees or applicants
  • Inclusive and accessible recruitment practices, and retention-focused activities, including those provided in the Guide for line managers on recruiting, managing and developing people with a disability or health condition
  • Introducing transparency to pay and reward processes
  • Offering a range of quality opportunities with routes of progression if appropriate, e.g. T Level industry placements, students supported into higher level apprenticeships.
  • Working conditions which promote an inclusive working environment and promote retention and progression
  • Other measures to provide equality of opportunity for disabled people and those with health conditions into employment, including becoming a Disability Confident employer and inclusion of supported businesses in the contract supply chain
  • Understanding of the issues affecting inequality in employment, skills and pay in the market, industry or sector relevant to the contract, and in the supplier’s own organisation and those of its key sub-contractors. Measures to tackle inequality in employment, skills and pay in the contract workforce
  • Inclusive and accessible development practices, including guidance for line managers on recruiting, managing and developing people with a disability or health condition

Policy Outcome 7: Creating a pipeline of opportunities: For the contract workforce, reducing barriers to entry for under-represented groups.

  • Understanding of the issues affecting the development of new skills by target cohort
  • Understanding of the underlying factors affecting improvements to reduce barriers to entry and training schemes for the target cohort(s) related to the contract workforce
  • Other measures to offer development opportunities for the target cohort(s) in the contract workforce
  • Advertising, promotional and outreach activities designed to raise awareness of the offer to reach the target cohort
  • Understanding of issues relating to entering the contract workforce
  • Creation of outreach activities to create a pipeline of employees for the future contract delivery
  • Content of the outreach activity is designed to suit the target cohort
  • Advertising, promotional and outreach activities designed to raise awareness of the offer to reach the target cohort
Mission: Build an NHS fit for the future

That is there when people need it; with fewer lives lost to the biggest killers; in a fairer Britain, where everyone lives well for longer.

Policy Outcome 8: Increasing productivity through physical and mental wellbeing: In the supply chain and communities in the relevant area.

  • Understanding of issues relating to health and wellbeing, including physical and mental health, in the contract workforce
  • Understanding barriers to access to health and social care services or employment opportunities e.g. digital inclusion
  • Inclusive and accessible recruitment practices, development practices and retention policies that support-focused activities including those provided in the Guide for line managers on recruiting, managing and developing which support people with a disability or health condition

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at a.cochrane@compliancechain.com. Tell them what format you need. It will help if you say what assistive technology you use.