{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Checkpoint"],"read":"whole","date_system":"1900"}

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[null,"Evaluator"]
[null,"Solution Evaluated"]
[null,"Company Evaluated"]
[]
[null,"Question","Response","Returnables"]
[null,"1. The service provider is a certified accredited Collaborative partner in either of the following levels:  Platinum Partner or Gold Partner.",null,"Signed evidence letter on an  OEM letter head to be provided by the respondent stating that they have platinum/gold Collaborative support certification."]
[null,"2.      Minimum of two  signed reference letters from local client (South Africa) with a footprint of more than 5000 users each.",null,"Signed reference letter on a  customer letter head to be provided by the customer stating that the tenderer has provided Enterprise Maintenance and Support for the number of users supported.  The letter must be signed-off by the customer and the Provider CEO."]
[]
[]
["Evaluation Criteria"]
[null,"Evaluation Criteria","Weight","Scoring","Evaluators Response (put actual percentage)","Calculated Score %","Evaluator comments"]
["Sec Gov & Compl Toolset Solution"]
[1,"Indicate the number of years the responded has provided maintenance and professional services for this product.",{"v":0.1,"d":"10%"},"0 - 1  years    =   25%",0,{"$f":"(E13*C13)/100","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":3},"2 - 4  years =    50%"]
[{"$nulls":3},"5 - 6  years =    75%"]
[{"$nulls":3},"7  years and over   =    100%"]
[]
[]
[2,"Implemented toolset solutions and its components to a client with 5k employees or more.",{"v":0.1,"d":"10%"},"1 k - 10k  =   25%",0,{"$f":"(E19*C19)/100","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":3},"10k  - 20k   =    50%"]
[{"$nulls":3},"20k  - 30k  =    75%"]
[{"$nulls":3},"30k and over   =   100%"]
[]
[]
[]
[]
[3,"Indicate the product certification level and  the years’ experience of  human resources  relevant to the scope.",{"v":0.1,"d":"10%"},"1  - 2  years  = 20%",0,{"$f":"E29*C29/100","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":3},"2 - 4 =  40%"]
[{"$nulls":3},"4 - 6 =  60%"]
[{"$nulls":3},"5 - 7  =  80%"]
[{"$nulls":3},"8  or more = 100%"]
[4,"Indicate which components  the service provider has implemented and/or provided profesional service.",{"v":0.08,"d":"8%"},"One component  = 25%",0,{"$f":"E34*C34/100","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":3},"Two components =  50%"]
[{"$nulls":3},"Three components =  75%"]
[{"$nulls":3},"All components and more = 100%"]
[5,"The service provider has at least one support personnel located in South Africa to provide a service to Eskom.",{"v":0.07,"d":"7%"},"No = 0%",0,{"$f":"E36*C36/100","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":3},"Yes = 100%"]
[6,"Indicate the capability to manage or integrate/ inteface with multiple vendor firewall products",{"v":0.1,"d":"10%"},"No = 0%",0,{"$f":"E38*C38/100","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":3},"Yes = 100%"]
[7,"Automatic discovery of business applications and services used in the environment and automatically associate the discovered business applications to firewall policy rules",{"v":0.09,"d":"9%"},"No = 0%",0,{"$f":"E40*C40/100","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":3},"Yes = 100%"]
[6,"•          Configuration Analysis"]
[null,"Analyse the configuration of multiple vendor firewalls",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"$f":"E43*C43/100","v":{"v":0,"d":"0.00%"}}]
[null,"Ability to define and enforce network segmentation throughout entire hybrid network. ",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Visualize/ Draw the entire hybrid firewall network security topology ",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Back up each device configuration",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"$f":"E46*C46/100","v":{"v":0,"d":"0.00%"}}]
[null,"Ability to customizable workflows to automate the entire security policy and rules change process",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Ability to search rules, devices, users, and workflows across the entire environment from a single console",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[]
[7,"•          Rule Analysis"]
[null,"Analyse impact of rule changes for all interconnected firewalls",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Highlight change section in a rule for comparison",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Analyse rules for duplicates",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Provide optimisation of rules (e.g. combine 3 rules to 1 rule)",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Report on the administrator who made the change",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Provide visibility for cloud and on-premises rules deployed",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Highlight syntax errors in rules",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[]
[8,"•          Change Management"]
[null,"Provide interface to request new rules or changes",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Automated end to end to end change management workflow process",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Auto pre & post change policy audits & escalation of unauthorized change",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Provide interface to define the exact rule parameters",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Provide risk analysis for proposed changes",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Provide interface to enable authorization for rule changes",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Provide interface to enable multi-level authorization of rule changes",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Option for external change authorization ref.- e.g. paper form, email etc",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Option for multi-level authorization for specific firewalls/or risk levels",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Provide means to track the implementation of proposed rule changes",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[]
[9,"•          Compliance Management"]
[null,"Map / compare deployed rules against high level corp policies (e.g. no any-any rule)",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Ability to provide automated auditing and compliance capabality against industry regilation plus best practice or Eskom policies with pre-build or customisable reports.",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Ability to identify compliance gaps across entire hybrid network",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Cater for multiple compliance regimes in a managed services environment?",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Track time-limited firewall rules (e.g. open this port for a proof of concept)",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Track individual changes in firewall rules and accountable credentials",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Track individual changes in firewall configuration and accountable credentials",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Track the time and source of the change (e.g. from direct console logon or remote log on)",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[{"$nulls":4},0]
[10,"•          Risk Analysis",null,null,0]
[null,"Analyze impact of change to downstream FW's e.g. closing port x impacts other firewalls because they allow it opened",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Analyze the risk of opening certain ports due to known vulnerabilities that exploit that port",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Proactively Analyse proposed firewall rule change  against network interconnectedness to check if it does not break the strategy, introduce risk, or violate compliance.",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Create a risk analysis report based on policy compliance and or requirements for standards",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[null,"Ability  to discover the business flows already present in your network.",{"v":0.01,"d":"1%"},"Yes = 1% No = 0%",0,{"v":0,"d":"0.00%"}]
[]
[]
[null,"Total",{"$f":"SUM(C13:C88)","v":{"v":1.0000000000000002,"d":"100.00%"}},null,0,{"$f":"SUM(F13:F88)","v":{"v":0,"d":"0.00%"}}]
[]
[null,"A minimum threshold of 80% is required to pass paper evaluation."]