Audit and Assurance Framework

Here you can find schedules of the baseline versions of contracts with DCC Service Providers. The documents have been redacted to maintain the necessary commercial confidentiality.

DCCF0001 Gemserv Programme Performance Assurance

DCCF0002 PwC Service Provider Contract Audit

DCCF0004 Deloitte Assurance of Service Provider Contractual

DCCF0006 Mason Advisory TRT Assurance

DCCF0007 Mason Advisory Test Auditor - SIT Exit

DCCF0008 LRQA Smart DCC ISO27001 Certification

DCCF0009 PwC Audit of CGI 'WCC2' Charges in CGIANO3O (CR091)

DCCF0011 - PWC - Operational Advisory Supply Chain Services

DCCF0012 Oakridge Associates Operational Readiness Gate Review

DCCF0013 PwC Exante Reg Regime Advisory Services - Phase 1

DCCF0014 PwC SP Assurance

DCCF0015 PwC Performance Auditor

DCCF0016 PA Consulting External Assurance of E&A model

DCCF0021 Independent test auditor for SIT R1.4

Assurance and Audit Framework Agreement - Deloitte LLP

Assurance and Audit Framework Agreement - Gemserv

Assurance and Audit Framework Agreement - KPMG LLP

Assurance and Audit Framework Agreement - Lloyd's Register Quality Assurance

Assurance and Audit Framework Agreement - Mason Advisory

Assurance and Audit Framework Agreement - PA Consulting Services

Assurance and Audit Framework Agreement - PwC

DCCFC0044 Documentation review project Foundation SP_Redacted

DCCT0037 R2.0 SIT Emulator - Deloitte_Redacted

DCCFC0045 Organisation design - PwC_Redacted

DCCF0018 Operational Advisory Supply Chain Services Phase 2 - PwC_Redacted

DCCF0019 - Root Cause review of R1.3 Deloitte_Redacted

DCCT0021 - Switching Plan Assurance - PA Consulting_Redacted

DCCT0041- Mason Advisory Audit and Assurance

DCCT0174- Deloitte LLP: SOC2 Security Assessment- Scoping and Delivery 2019

DCCT0083- Deloitte LLP: R2.0 Assurance Testing on SIT NXP HHT Emulators

DCCF0131- Deloitte LLP: Service Provider Contract Assurance

DCCT0113- Deloitte LLP: Independent Auditor for Baseline Margin Performance Adjustment Scheme for Release 2.0

DCCT0135- PWC: Operational Performance Regime Audit

DCCT0165- PWC: Prepayment Audit

DCCT0203- Independent Test Auditor