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[{"$nulls":6},"ANNEXURE D: TECHNICAL QUESTIONAIRE FOR THE TECHNICAL DEMO  EVALUATION"]
[{"$nulls":6},"Guidance notes: Site visit/ Reference evaluators to provide relevant notes/recordings/documentation/videos/photos reference in column I"]
[]
[{"$nulls":5},"Scope","Area","Requirements","Provide Evidence /Supporting Documents and Include as an Appendix to this Annexure and indicate reference hereunder \n","Scoring Criteria","Weighting (%) out of 100%","SCORING GUIDE","PROOF OF EVIDENCE REFERENCED (appendix reference or required answer for specific requirements in that row)"]
[{"$nulls":5},"1.DEMONSTRATION","1.1 Verification of Operational tools","High level verification of tools to be utilised for tender","Bidders must be able to demonstrate the tools proposed in tender  (Hardware /Software and licensing)","Fully complies = 2\n\nPartially complies = 1\n\nDoes not comply = 0",{"v":0.1,"d":"10%"},"Fully comply = Online demonstration of tools\n\nPartially comply = Offline demonstration of tools\n\nDoes not comply = No tools demonstrated"]
[{"$nulls":6},"1.2 Verification of the Deployment Process and Integration","• Evaluate how easily the solution integrates with other security infrastructure tools (Firewalls, Microsoft, Network Access Control)\n• Assess the deployment process in terms of complexity, time taken, and any potential disruptions to your operations.","Bidders must be able to demonstrate on live system: how easy the solution integrates with other security infrastructure tools, and the deployment process in terms of complexity, time taken, and any potential disruptions to business operations.","Fully complies = 2\n\nPartially complies = 1\n\nDoes not comply = 0",{"v":0.1,"d":"10%"},"Fully comply = Integrates with other security tools, deployment processes and potential disruptions\n\nPartially comply = Only one of the three demonstrated\n\nDoes not comply =None demonstrated"]
[{"$nulls":6},"1.3 Detection Capabilities","Verification of the Detection Capabilities of the Network Detection and Response Solution","Bidders must be able to demonstrate on online system: evidence of the solution's ability to detect and respond to various types of threats, including malware, ransomware, phishing attacks, etc. And the solution's approach to detecting and mitigating advanced persistent threats (APTs) and zero-day exploits.","Fully complies = 2\n\nPartially complies = 1\n\nDoes not comply = 0",{"v":0.1,"d":"10%"},"Fully comply =  demonstration detection and responds of various types including e.g. malware, ransomware and phishing attacks\n\nPartially comply = demonstrating one of the two between detection and response.\n\nDoes not comply = no demonstration"]
[{"$nulls":6},"1.4 Data Collection and Analysis","Verification of the Data Collection and Analysis Capabilities of the Network Detection and Response Solution","Bidders must demonstrate on online system: how the solution collects, stores, and analyses security data from different endpoints and network sources. And the platform's capabilities for real-time monitoring, threat hunting, and forensic analysis.","Fully complies = 2\n\nPartially complies = 1\n\nDoes not comply = 0",{"v":0.1,"d":"10%"},"Fully comply = Demonstrate how it collects, stores ,analyse data and do forensic analysis \n\nPartially comply = demonstrate on two of the listed items above \n\nDoes not comply = No reporting demonstrated"]
[{"$nulls":6},"1.5 Response and Remediation","Verification of the Response and Remediation Capabilities of the Network Detection and Response Solution","Bidders must demonstrate on online system: the solution's automation capabilities for responding to security incidents. And the range of response actions available and their effectiveness in containing and mitigating threats.","Fully complies = 2\n\nPartially complies = 1\n\nDoes not comply = 0",{"v":0.1,"d":"10%"},"Fully comply = Could  demonstrate automation capabilities for incidents and response actions and mitigating threats\n\nPartially comply = Could  demonstrate one of the three items listed above\n \nDoes not comply = Could not demonstrate the capabilities"]
[{"$nulls":6},"1.6 Scalability and Performance","Verification of the Scalability and Performance Capabilities of the Network Detection and Response Solution","Bidders must demonstrate on online system: the solution's scalability to accommodate the business growth and evolving security needs. And its performance in handling large volumes of data and maintaining operational efficiency during peak loads","Fully complies = 2\n\nPartially complies = 1\n\nDoes not comply = 0",{"v":0.1,"d":"10%"},"Fully comply = Could effectively demonstrate the scalability, efficiency and performance in handling large volumes .\n\nPartially comply = Could  only demonstrate one of the three listed items above \n\nDoes not comply =Could not support all the three items listed "]
[{"$nulls":6},"1.7 Business Continuity","To verify that the bidder has an effective Business continuity and  DR setup in place.","Bidders must be able to demonstrate online their current Business continuity and Disaster Recovery setup for the proposed  Network Detection and Response system.","Fully complies = 2\n\nPartially complies = 1\n\nDoes not comply = 0",{"v":0.1,"d":"10%"},"Fully comply = Could demonstrate the Business continuity and Disaster Recovery setup via online system\n\nPartially comply = Could only demonstrate the Business continuity and Disaster Recovery setup  via an offline system\n\nDoes not comply = Could not demonstrate the Business continuity and Disaster Recovery setup"]
[{"$nulls":6},"1.8 Assess Office infrastructure","To verify that the bidder's Network Detection and Response system integrates smoothly with the security platform and generates reports.","Bidders must demonstrate on online system: that their solution does integrate  with security systems and generate reports for all outputs in csv, pdf and be able to generate executive summary reports. ","Fully complies = 2\n\nPartially complies = 1\n\nDoes not comply = 0",{"v":0.1,"d":"10%"},"Fully comply = Could demonstrate all the required elements\n\nPartially comply = Could not demonstrate one of the required elements\n\nDoes not comply = Could not demonstrate more than one of the required elements"]
[{"$nulls":6},"1.9 Compliance and Reporting","Verification of the Compliance and Reporting Capabilities of the Network Detection and Response Solution.","Bidders must demonstrate on online system: that their solution meets relevant compliance requirements for the logistics industry and the capabilities for generating compliance reports and security insights.","Fully complies = 2\n\nPartially complies = 1\n\nDoes not comply = 0",{"v":0.1,"d":"10%"},"Fully comply =  demonstration of Compliance and Reporting Capabilities\n\nPartially comply = could only demonstrate either compliance or reporting, but not both. \n\nDoes not comply = no demonstration"]
[{"$nulls":6},"1.10 Access control","To verify that the solution has sufficient access controls.","Bidders must demonstrate on online system: that their solution have Role Base Access control (RBAC) and Multi factor authentication (MFA).","Fully complies = 2\n\n\nDoes not comply = 0",{"v":0.1,"d":"10%"},"Fully Complies:  Both RBAC and MFA is in place.\n\nDoes not Comply:  Neither RBAC nor MFA is in place.\n"]
[{"$nulls":5},"Bidders  Reference Sub-Total",{"$nulls":4},{"$f":"SUM(K8:K17)","v":{"v":0.9999999999999999,"d":"100%"}}]
[{"$nulls":5},"TOTAL",{"$nulls":4},{"$f":"'[1]Annexture-D Demo'!K20+K18","v":{"$error":"#REF!"}}]
[{"$nulls":5},"Minimum Threshold ",{"$nulls":4},{"v":0.7,"d":"70%"},null,null,"§"]