Where it stands

Each item an IG or procurement team usually asks about, as of 27 October 2026.

ItemWhere it stands
Data protection impact assessmentDrafted, ready to review
Data processing agreementOutline drafted, ready to review
Sub-processor listDrafted, ready to review
DTAC answersDrafted, ready to review
Cyber EssentialsPreparation drafted; not applied for yet
Data Security and Protection ToolkitPlan drafted; not submitted yet
Clinical safety (DCB0129)Scoping drafted; whether it applies needs a lawyer and a clinical safety officer
AccessibilityBuilt towards WCAG 2.2 AA; not audited yet
Review of Tom's plan by a PBS practitionerNot booked yet. No practitioner has reviewed it yet, and no learner uses it until they have.
Co-production panelNot booked yet. No practitioner has reviewed it yet, and no learner uses it until they have.
Company that holds your contractSunset Matches Inc., a US company registered in Delaware, trading as Humble Guest. A UK company will be formed after a few meetings.
Results in EnglandNone yet. A pilot is where we find out.

No NHS body, regulator or sector organisation has reviewed Humble Guest or backs it. If that changes, we'll say who.

To see any draft, email hello@humbleguest.com.

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