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{"sheet":"ZTNA Paperbased Evaluation","index":0,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[1,1,1,7]]}
[]
[null,"The minimum threshold required to pass the paperbased evaluation is 80%."]
[null,"Criteria","Returnable","Weight","Evaluators Scoring","Comply 100% with requirement  (Yes/No)","Full Compliance Scoring %","Substantiate with Evidence"]
[1,"The tenderer must submit a signed letter confirming that it will provide Eskom with the complete scope as specified in the RFP","Signed letter provided confirming adherence to full scope of work  ",{"v":0.02,"d":"2%"},null,null,"Does tenderer comply with B1= 2%\nTenderer doesn’t comply with B1 = 0%"]
[2,"The ZTNA solution must be SASE and SSE compliant?","Bidder’s response/technical specification for proposed solution if providing more than the specification",{"v":0.02,"d":"2%"},null,null,"Does ZTNA comply with B2 = 2%\nZTNA doesn’t comply with B2 = 0%"]
[3,"Is ZTNA solution capable of providing agentless layer 7 (application) and  remote BYOD access? ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.08,"d":"8%"},null,null,"Does ZTNA comply with B3 = 8%\nZTNA doesn’t comply with B3 = 0%"]
[4,"Does ZTNA solution allow BYOD/3rd party access without the need for the users/devices to be managed or owned by Eskom? ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.08,"d":"8%"},null,null,"Does ZTNA comply with B4 = 8%\nZTNA doesn’t comply with B4 = 0%"]
[5,"Does ZTNA solution provide access to ALL the following: Web Portals, REST/SOAP APIs, SSH/SCP/SFTP, Remote Desktop and TCP Connection types? ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.09,"d":"9%"},null,null,"Does ZTNA comply 100% with B5 = 9%\nZTNA doesn’t comply with B5 = 0%"]
[6,"Does ZTNA solution provide the ability to restrict WEB and SSH user activities?  ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B6 = 3%\nZTNA doesn’t comply with B6 = 0%"]
[7,"Does ZTNA solution monitor and log every user action at the application level? ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B7 = 3%\nZTNA doesn’t comply with B7 = 0%"]
[8,"Does ZTNA solution provide administrative visibility into user and device activity? ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B8 = 3%\nZTNA doesn’t comply with B8 = 0%"]
[9,"Does ZTNA solution have the ability to define the exact actions a user and/or group can perform and limit how frequently they can be performed?  ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.05,"d":"5%"},null,null,"Does ZTNA comply with B9 = 5%\nZTNA doesn’t comply with B9 = 0%"]
[10,"Can ZTNA solution respond in real-time when an anomaly occurs or an unauthorized action is detected?  ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.04,"d":"4%"},null,null,"Does ZTNA comply with B10 = 4%\nZTNA doesn’t comply with B10= 0%"]
[11,"Can ZTNA solution perform centralized key management, privileged access and privileged session management and integrate this with cloud infrastructure components (like SaaS, PaaS for Dev, Engineering OT etc. teams)? ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B11 = 3%\nZTNA doesn’t comply with B11 = 0%"]
[12,"Does ZTNA solution provide application cloaking functionality? ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B12 = 3%\nZTNA doesn’t comply with B12 = 0%"]
[13,"Does ZTNA solution provide native malware inspection of all ZTNA traffic with no 3rd party integration requirement to antimalware","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.05,"d":"5%"},null,null,"Does ZTNA comply with B13 = 5%\nZTNA doesn’t comply with B13 = 0%"]
[14,"Does ZTNA solution provide full RBAC capability? ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B14 = 3%\nZTNA doesn’t comply with B14 = 0%"]
[15,"Does ZTNA solution provide automation and delegation of access management? ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B15 = 3%\nZTNA doesn’t comply with B15 = 0%"]
[16,"Does ZTNA solution provide native integration with all existing IDP’s and OT’s?  ","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.06,"d":"6%"},null,null,"Does ZTNA comply with B16 = 6%\nZTNA doesn’t comply with B16 = 0%"]
[17,"Does ZTNA solution leverage and integrate with other SASE and SSE solutions?","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B17 = 3%\nZTNA doesn’t comply with B17 = 0%"]
[18,"ZTNA ensures low latency, high availability, and reliable uptime?","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B18 = 3%\nZTNA doesn’t comply with B18 = 0%"]
[19,"Does ZTNA secures unmanaged devices without requiring software installations on endpoints?","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B19 = 3%\nZTNA doesn’t comply with B19 = 0%"]
[20,"Does the solution support all workforce, including remote workers, without requiring a VPN or appliances on premises?","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B20 = 3%\nZTNA doesn’t comply with B20 = 0%"]
[21,"Can the solution scale with my organization’s growth and workplace changes? \n(e.g., can it balance remote work and return-to-office needs?)","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B21 = 3%\nZTNA doesn’t comply with B21 = 0%"]
[22,"ZTNA solution to be able to prevent the upload, download, and spread of malware in real-time.","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.02,"d":"2%"},null,null,"Does ZTNA comply with B22 = 2%\nZTNA doesn’t comply with B22 = 0%"]
[23,"ZTNA solution that provides real-time visibility and control to allow you to demonstrate regulatory compliance and enable security audits.","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.02,"d":"2%"},null,null,"Does ZTNA comply with B23 = 2%\nZTNA doesn’t comply with B23 = 0%"]
[24,"ZTNA should provide a VPNLess Service implementation","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does ZTNA comply with B24 = 3%\nZTNA doesn’t comply with B24 = 0%"]
[25,"The tenderer must be located in the Republic of South Africa","Provide a copy of the CIPC or CSD",{"v":0.01,"d":"1%"},null,null,"Does tenderer comply with B25 = 1%\nTenderer doesn’t comply with B25 = 0%"]
[26,"Does the tenderer have a Data Privacy Policy in compliance to POPIA","Provide approved and signed policy",{"v":0.01,"d":"1%"},null,null,"Does tenderer comply with B26 = 1%\nTenderer doesn’t comply with B26 = 0%"]
[27,"ZTNA should be able to share real-time access logs with threat monitoring services","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does tenderer comply with B27 = 3%\nTenderer doesn’t comply with B27= 0%"]
[28,"ZTNA should have capability to assess latency of application services","Tenderer to confirm capabilities with supporting documentation and substantiation",{"v":0.03,"d":"3%"},null,null,"Does tenderer comply with B28 = 3%\nTenderer doesn’t comply with B28= 0%"]
[{"$nulls":3},{"$f":"SUM(D4:D31)","v":{"v":1.0000000000000004,"d":"100%"}}]

{"sheet":"ZTNA Technical Demonstration","index":1,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,1,1,5]]}
[]
[null,"The minimum threshold required to pass the technical demonstration is 80%."]
[null,"ZTNA Requirement","Technical Demonstration of required service","Allocated Score for full compliance","YES/ NO","Pass or Fail"]
[1,"The ZTNA solution must be SASE compliant?","Demonstrate service SASE Architecture and compliance",{"v":0.02,"d":"2%"}]
[2,"Is ZTNA solution capable of providing agentless layer 7 (application) and  remote BYOD access? ","Demonstrate agentless capability",{"v":0.08,"d":"8%"}]
[3,"Does ZTNA solution allow BYOD/3rd party access without the need for the users/devices to be managed or owned by Eskom? ","Demonstrate non-Eskom BYOD/ 3rd party access management ",{"v":0.08,"d":"8%"}]
[4,"Does ZTNA solution provide access to ALL the following: Web Portals, REST/SOAP APIs, SSH/SCP/SFTP, Remote Desktop and TCP Connection types? ","Demonstrate all protocol access in B4",{"v":0.09,"d":"9%"}]
[5,"Does ZTNA solution provide the ability to restrict WEB and SSH user activities?  ","Demonstrate ability to restrict WEB and SSH user activities",{"v":0.03,"d":"3%"}]
[6,"Does ZTNA solution monitor and log every user action at the application level? ","Demonstrate logging capability",{"v":0.03,"d":"3%"}]
[7,"Does ZTNA solution provide administrative visibility into user and device activity? ","Demonstrate administrative visibility into user and device activity",{"v":0.03,"d":"3%"}]
[8,"Does ZTNA solution have the ability to define the exact actions a user and/or group can perform and limit how frequently they can be performed?  ","Demonstrate level of logging capability",{"v":0.05,"d":"5%"}]
[9,"Can ZTNA solution respond in real-time when an anomaly occurs or an unauthorized action is detected?  ","Demonstrate real-time response capability",{"v":0.08,"d":"8%"}]
[10,"Can ZTNA solution perform centralized key management, privileged access and privileged session management and integrate this with cloud infrastructure components (like SaaS, PaaS for Dev, Engineering OT etc. teams)? ","Demonstrate centralized key management, privileged access and privileged session management and integrate this with cloud infrastructure components capability",{"v":0.03,"d":"3%"}]
[11,"Does ZTNA solution provide application cloaking functionality? ","Demonstrate application cloaking",{"v":0.03,"d":"3%"}]
[12,"Does ZTNA solution provide native malware inspection of all ZTNA traffic with no 3rd party integration requirement to antimalware","Demonstrate native malware inspection without 3rd party malware solution integration",{"v":0.05,"d":"5%"}]
[13,"Does ZTNA solution provide full RBAC capability? ","Demonstrate full RBAC",{"v":0.03,"d":"3%"}]
[14,"Does ZTNA solution provide automation and delegation of access management? ","Demonstrate automation and delegation in access management",{"v":0.03,"d":"3%"}]
[15,"Does ZTNA solution provide native integration with all existing IDP’s and OT’s?  ","Demonstrate native integration capabilities",{"v":0.08,"d":"8%"}]
[16,"Does ZTNA solution leverage and integrate with artificial intelligence to provide real-time threat intelligence to its threat detection components?","Demonstrate ability to leverage and or integrate with artificial intelligence capability?",{"v":0.03,"d":"3%"}]
[17,"ZTNA ensures low latency, high availability, and reliable uptime?","demonstrate assurance for low latency, high availability, and reliable uptime",{"v":0.03,"d":"3%"}]
[18,"Does ZTNA secures unmanaged devices without requiring software installations on endpoints?","demonstrate management of unauthorised and or unregistered devices",{"v":0.03,"d":"3%"}]
[19,"Does the solution support all workforce, including remote workers, without requiring a VPN or appliances on premises?","Demonstrate VPNLess Services Capability",{"v":0.03,"d":"3%"}]
[20,"Can the solution scale with my organization’s growth and workplace changes? \n(e.g., can it balance remote work and return-to-office needs?)","Demonstrate Service scalability (i.e., downwards and upwards scaling)",{"v":0.03,"d":"3%"}]
[21,"ZTNA solution to be able to prevent the upload, download, and spread of malware in real-time.","Demonstrate real-time malware prevention",{"v":0.02,"d":"2%"}]
[22,"ZTNA solution that provides real-time visibility and control to allow you to demonstrate regulatory compliance and enable security audits.","Demonstrate regulatory compliance and security audit enablement.",{"v":0.02,"d":"2%"}]
[23,"ZTNA should be able to share real-time access logs with threat monitoring services","Demonstrate ability to share real-time access logs with other applications for threat monitoring integration",{"v":0.04,"d":"4%"}]
[24,"ZTNA should provide a VPNLess Service implementation","Demonstrate VPNLess Services Capability",{"v":0.03,"d":"3%"}]
[null,null,"Total",{"$f":"SUM(D4:D27)","v":{"v":1.0000000000000004,"d":"100%"}}]

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{"$rows_empty":21}
[{"$nulls":7},"YES "]
[{"$nulls":7},"NO"]