DEPARTMENT OF FINANCE AND ADMINISTRATION
REQUEST FOR PROPOSALS
INFORMATION SECURITY ASSESSMENT SERVICES (ISAS)
RFP NUMBER: 427.04-107-08
|CONTENTS | |SECTION | | |1 |INTRODUCTION | |2 |RFP SCHEDULE OF EVENTS | |3 |PROPOSAL REQUIREMENTS | |4 |GENERAL REQUIREMENTS & CONTRACTING INFORMATION | |5 |PROPOSAL EVALUATION & CONTRACT AWARD | | | |RFP ATTACHMENTS: | | |6.1 |Pro Forma Contract | | | |Contract Attachment A: Attestation Re Personnel Used in Contract Performance | | | |Contract Attachment B: Memorandum of Understanding (MOU) | | | |Contract Attachment C: HIPAA Business Associate Agreement | | |6.2 |Proposal Transmittal/Statement Of Certifications & Assurances | | |6.3 |Technical Proposal & Evaluation Guide | | | |Section A – Mandatory Requirements | | | |Section B – Qualifications & Experience | | | |Section C – Technical Approach | | | |Section D – Security Gap Analysis | | | |Section E – Privacy Data | | | |Section F – Security Assessment | | | |Section G – Security Assessment Report | | | |Section H – Mitigating Risks | | | |Section I – BIA, BCP, and DRP | | | |Section J – Layered Security Solution | | |6.4 |Cost Proposal & Scoring Guide | | |6.5 |Proposal Score Summary...