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{"sheet":"CYBERSECURITY-SPECIFICATONS","index":0,"n_rows":55,"n_cols":9,"rows_kept":55,"merged":[[0,1,0,3],[0,6,0,8],[1,1,1,2],[46,1,46,2],[54,1,54,2]]}
[null,"TO THE BIDDERS"]
[null,"ANNEXURE A: PROVISION OF DIGITAL TECHNOLOGY (IT & OT) CYBERSECURITY PROFESSIONALS",null,"Comply or Not","Provide Evidence/ Refer to a section where you substantiated e,g page # or section",null,"Weighting (%)","Minimum Score Required = 75%","Comments"]
[null,1,"CYBERSECURITY, SOLUTION CAPABILITIES AND SUPPORT SERVICES"]
[null,1.1,"Access Management ",{"$nulls":3},{"v":0.1,"d":"10.00%"}]
[null,null,"a) Governance of access to the resources"]
[null,1.2,"Data Protection"]
[null,null,"a) Secure sensitive information"]
[null,1.2,"Cyber Security Services ",{"$nulls":3},{"v":0.25,"d":"25.00%"}]
[null,null,"a)     Monitoring"]
[null,null,"b)     Analysis"]
[null,null,"c)     Response and Resolution"]
[null,1.3,"Vulnerability and Penetration Testing (Implementation of recommendations)",{"$nulls":3},{"v":0.15,"d":"15.00%"}]
[null,null,"a)     Firewall resilience test (implementation of recommendations)"]
[null,null,"b)     Network resilience test (implementation of recommendations)"]
[null,null,"c)     Application resilience test (implementation of recommendations)"]
[null,null,"d)     Database resilience test (implementation of recommendations)"]
[null,null,"e)     Wireless network resilience test (implementation of recommendations)"]
[null,1.4,"CYBERSECURITY MANAGED SERVICES ",{"$nulls":3},{"v":0.2,"d":"20.00%"}]
[null,null,"a)     Intrusion Prevention"]
[null,null,"b)     Threat Detection"]
[null,null,"c)     Response"]
[null,null,"d)     Logging and analysis (integration with Logrythm and the like of Nozomi)"]
[null,1.5,"Threat protection Services ",{"$nulls":3},{"v":0.15,"d":"15.00%"}]
[null,null,"a)     External Firewall assessment and configuration "]
[null,null,"b)     Intrusion Prevention and Detection system assessment and configuration "]
[null,null,"c)     Mail filtering assessment and configuration"]
[null,null,"d)      Advanced Thread Prevention assessment and configuration "]
[null,1.6,"Azure Security ",{"$nulls":3},{"v":0.1,"d":"10.00%"}]
[null,null,"Integrated security monitoring "]
[null,null,"Policy management across all platforms: "]
[null,null,"a) Operations"]
[null,null,"b) Applications"]
[null,null,"c) Storage"]
[null,null,"d) Networking"]
[null,null,"e) Compute"]
[null,null,"f) Identity"]
[null,1.7,"Expected deliverables are (can be negotiated):",{"$nulls":3},{"v":0.15,"d":"15.00%"}]
[null,null,"Cybersecurity Management Program:"]
[null,null,"a) A Cybersecurity Maturity Management plan (implemtation of  existing recommendations)"]
[null,null,"b) Penetration Testing (Implementation of recommendations)"]
[null,null,"c) Monthly Security Vulnerabilities Reports and Mitigation Plan"]
[null,null,"d) Assistance with IT &OT audit revisions"]
[null,null,"e) Daily Security Threat Detection and Response Report:"]
[null,null,"i) Assigned Security Analyst daily feedback"]
[null,null,"ii) Provide Weekly and Monthly Security status report"]
[null,null,"iii) Dark Web Monitoring"]
[null,"TOTAL SOLUTION CAPABILITIES",null,{"$f":"G47","v":{"v":1,"d":"100.00%"}},null,null,{"$f":"SUM(G8:G45)","v":{"v":1,"d":"100.00%"}},{"$f":"G47*0.75","v":{"v":0.75,"d":"75.00%"}}]
[null,1.7,"TOOL MAINTENANCE",{"$f":"G48","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"SUM(G49:G50)","v":{"v":0,"d":"0.00%"}},{"$f":"G48*0.75","v":{"v":0,"d":"0.00%"}}]
[86,"1.7.1","24/7 Technical Support",{"$f":"SUM(D8:D47)","v":{"v":1,"d":"100.00%"}}]
[87,"1.7.2","Tool Maintenance – bug fixes, upgrade, data migration, integration, enhancements & scalability. "]
[null,1.8,"TRAINING OF USERS",{"$f":"G51","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"SUM(G52:G53)","v":{"v":0,"d":"0.00%"}},{"$f":"G51*0.75","v":{"v":0,"d":"0.00%"}}]
[88,"1.8.1","Customised user manuals – comprehensive, explicit & illustrative "]
[89,"1.8.2","Training of users"]
[90,"1.8.3","Training of administrators"]
[null,"TOTAL TOOL MAINTENANCE & TRAINING",null,{"$f":"D48+D51","v":{"v":0,"d":"0.00%"}},null,null,{"$f":"G48+G51","v":{"v":0,"d":"0.00%"}},{"$f":"H48+H51","v":{"v":0,"d":"0.00%"}}]