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["ANNEXURE B - EVALUATION CHECKLIST FOR EXTENDED DETECTION AND RESPONSE SOLUTION\nRFP FOR THE PROVISION OF A NETWORK DETECTION AND RESPONSE SOLUTION WITH A MAINTENANCE AND SUPPORT LICENSE FOR A PERIOD OF THREE (3) YEARS",{"$nulls":98},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$nulls":3},"ANNEXURE B - 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[]
["Notes"]
["1. Bidder must read the notes prior to completing for Techincal Evaluation Checklist for Network Detection and Response Solution ."]
["2. The below information will be used for scoring points to determine the viability of the proposed Network Detection and Response Solution to Transnet. "]
["3. The evaluation checklist for the proposed Network Detection and Response Solution must be duly completed. Any missing information may render the line item non-responsive."]
["4. Bidders must complete Column D \"Bidder to indicate Yes / No\" shaded in green as well as the reference to the evidence in the bid submission (Column E). Any missing information may render the line item non-responsive. Also no reference to evidence will equate to zero (0) marks."]
["5. It is the bidder's responsibility to ensure that all information provided is accurate and can be verified and answer all the questions."]
["6. The bidder/s that pass the technical evaluation for the Network Detection and Response Solution will proceed to the demo evaluation.  "]
["7. This excel version must be provided in the electronic copy and converted into PDF to be used in the evaluation process."]
["8.Transnet reserves the right to request additional information and/or use other methods verify the accuracy of the information provided. In the event that the information provided in the evaluation checklist provided is found to be false, incorrect, misleading and/or misrepresentation at any point, will results in the bidder's disqualification. Transnet will take all the necessary steps to ensure that the bidder is blacklisted with the National Treasury."]
[null,null,"Bidder to indicate\nYES/NO","Reference to evidence on the Bid Submission"]
[null,"1. Does the solution support network traffic modelling to identify abnormal behaviours? (Yes/No)  "]
[null,"2. Is the solution capable of detecting advanced threats such as zero-day exploits? (Yes/No)  "]
[null,"3. Can the product operate in both physical and virtual environments? (Yes/No)"]
[null,"4. Does it aggregate alerts into structured incidents for better analysis? (Yes/No)"]
[null,"5. Is the user interface intuitive and easy to navigate? (Yes/No)"]
[null,"6. Does the solution offer support for encrypted traffic inspection? (Yes/No)"]
[null,"7. Can the solution monitor east-west traffic within a network? (Yes/No)"]
[null,"8. Is there an option for cloud-based deployment? (Yes/No) "]
[null,"9. Does it provide API access for custom integrations? (Yes/No)"]
[null,"10. Is the product scalable for networks with over 30,000 endpoints? (Yes/No)   "]
[null,"11.Are updates and threat intelligence feeds provided regularly? (Yes/No) "]
[null,"12. Does the solution allow integration with Security Information and Event Management (SIEM) systems? (Yes/No)                         "]
[null,"13. Does the solution detection model use one or more filters to detect suspicious behaviours or events based on associated MITRE techniques? (Yes/No) "]
[null,"14. Does the solution provide automated response capabilities to mitigate detected threats? (Yes/No)"]
[null,"15. Can it perform deep packet inspection for detailed traffic analysis? (Yes/No)"]
[null,"16. Does the product include built-in compliance reporting features? (Yes/No)"]
[null,"16. Is multi-tenant support available for managing multiple environments? (Yes/No)"]
[null,"17. Does the solution support machine learning or AI-driven threat detection? (Yes/No)"]
[null,"18. Can it operate effectively with limited bandwidth environments? (Yes/No)"]
[null,"19. Is the vendor’s technical support available 24/7? (Yes/No)"]
[null,"20. Does the solution include a sandboxing feature for malware analysis? (Yes/No) "]
["Prioritisation","1. Does the solution prioritize alerts based on severity and business impact? (Yes/No)"]
[null,"2. Can it suppress or deduplicate recurring false-positive alerts? (Yes/No)"]
[null,"3. Is there a mechanism to highlight alerts involving critical assets? (Yes/No)"]
[null,"4. Can it provide immediate remediation suggestions for high-priority threats? (Yes/No)"]
[null,"5. Does it allow setting custom thresholds for prioritization? (Yes/No)"]
[null,"6. Can analysts mark and track the resolution of high-priority incidents? (Yes/No)"]
[null,"7. Does the product offer a visual representation of prioritized incidents? (Yes/No)"]
["Reporting","1. Can reports be customized for different stakeholders (e.g., executives, technical teams)? (Yes/No) "]
[null,"2. Does the solution support automated scheduling of periodic reports? (Yes/No) "]
[null,"3. Are real-time dashboards available for active monitoring? (Yes/No)"]
[null,"4. Does it provide a breakdown of incidents by type, severity, and time frame? (Yes/No) "]
[null,"5. Can historical data be exported for audit or forensic purposes? (Yes/No) "]
["Compliance & Configuration Assessment","1. Does the solution provide compliance assessment against industry standards (e.g., NIST, ISO 27001,POPIA,GDPR)? (Yes/No)"]
[null,"2. Can it identify and report misconfigured devices or services? (Yes/No)"]
[null,"3. Is the service provider able to provide an assessment of the configuration in terms of best practices. (Yes/No) "]
[null,"4. Does the solution include audit trails for all configuration changes? (Yes/No)"]
["Administration","1. Is multi-factor authentication supported for administrative access? (Yes/No)"]
[null,"2. Can role-based access control (RBAC) be implemented? (Yes/No)"]
[null,"3. Is there a centralized customizable dashboard for managing multiple deployments as well as insights to individual devices? (Yes/No)"]
["Integration","1. Does the solution integrate with leading endpoint detection and response (EDR) tools? (Yes/No) "]
[null,"2. Can it connect to threat intelligence platforms (TIPs) for enhanced threat detection? (Yes/No) "]
[null,"3. Is it compatible with cloud platforms like AWS, Azure, and Google Cloud? (Yes/No)"]
[null,"4. Can it interface with existing firewalls and intrusion prevention systems (IPS)? (Yes/No) "]
[null,"5. Does it support integration with third-party vulnerability management solutions? (Yes/No)"]
[null,"6. Can logs be exported to external storage for long-term retention? (Yes/No)"]
[null,"7. Is the solution interoperable with existing identity and access management (IAM) systems? (Yes/No)"]
[null,"8. Does this solution integrate with SOAR platforms? (Yes/No)"]
[null,"9. Are there built-in connectors for popular service management tools like servicenow ,CASDM, Microsoft Dynamics 365  or Similar tools? (Yes/No)"]