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["ANNEXURE B - EVALUATION CHECKLIST FOR DOMAIN-BASED MESSAGE AUTHENTICATION, REPORTING  & CONFORMANCE(DMARC)  AND BRAND EXPLOIT PROTECT (BEP) SOLUTION\nRFP No: TCC/2023/08/0002/40632/RFP\nRFP FOR THE PROVISION OF A DOMAIN-BASED MESSAGE AUTHENTICATION REPORTING  & CONFORMANCE  AND BRAND EXPLOIT PROTECT (BEP) SOLUTION WITH A MAINTENANCE AND SUPPORT LICENSE FOR A PERIOD OF THREE (3) YEARS",{"$nulls":99},"ANNEXURE B - EVALUATION CHECKLIST OF VULNERABILITY MANAGEMENT TOOL",{"$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 Proposed Domain-based Message Authentication Reporting & Conformance(DMARC) Solution."]
["2. The below information will be used for scoring points to determine the viability of the proposed Domain-based Message Authentication Reporting & Conformance(DMARC) Solution to Transnet. "]
["3. The evaluation checklist for the proposed Domain-based Message Authentication Reporting & Conformance(DMARC) 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. Any missing information may render the line item non-responsive."]
["5. It is the bidder's responsibility to ensure that all information provided is accurate and can be verified. "]
["6. Transnet reserves the right to pilot the shortlisted Domain-based Message Authentication Reporting & Conformance(DMARC) Solutions to ensure they meet the requirements as per the evaluation checklist. "]
["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."]
[{"$nulls":3},"Bidder to indicate\nYES/NO"]
["Domain-based Message Authentication Reporting & Conformance (DMARC) (SPF) & (DKIM) AND Brand Exploit Protect (BEP)","Customization and Flexibility: ","1) Does the solution accommodate multiple domains under one organization architecture? "]
[null,null,"2) Does the solution allow for third-party email senders, like marketing platforms or email service providers? "]
[null,"Integration and Compatibility: ","1) Can the DMARC solution of the service provider integrate with our existing email infrastructure and systems?"]
[null,"Implementation and Configuration: ","1) Can the service provider describe how the DMARC solution will be implemented and be configured for our organization's domains? "]
[null,null,"2) Does thie service provider offer support in setting up DNS records for SPF, DKIM, and DMARC?"]
[null,"Domain-based Message Authentication Reporting & Conformance (DMARC) (SPF) & (DKIM)","1) Does the solution have a quick and simple setup wizard to generate DNS records for DMARC, DKIM and SPF?"]
[null,null,"2) Can the solution check if your domain has a SPF record and if it’s set up correctly? "]
[null,null,"3) Can the solution check if your domain has a DKIM record and if it’s set up correctly?"]
[null,null,"4) Can the solution check your domain’s DMARC record to identify issues or misconfiguration?"]
[null,null,"5) Does the solution allow you to easily update and maintain your SPF and DKIM configurations and provide clear alerts when misconfigured? "]
[null,null,"6) Does the solution support a DMARC policy to either monitor, quarantine or reject emails?"]
[null,null,"7) Does the solution provide reports on the legitimate emails delivered and fraudulent emails rejected/quarantined? "]
[null,null,"8) Does the solution support role-based and domain-based access control that can map to the organization’s process? "]
[null,null,"9) Does the solution provide user-friendly aggregate reports and charts for DMARC, SPF and DKIM policy enforcement? "]
[null,null,"10) Does the solution have alerts to help achieve enforcement and monitor ongoing performance? "]
[null," Authentication Mechanisms: ","1) Does the DMARC solution support both SPF and DKIM authentication? "]
[null,"DMARC Policy and Enforcement: ","1) Does the DMARC solution enforce policies (\"none,\" \"quarantine,\" \"reject\") for our domains? \n2) Can the service provider provide examples of how failed DMARC authentication will be handled based on the policies we set? "]
[null,"Brand Exploit Protection (BEP)","1) Can the solution automatically detect and report domains that are either cloned or simular to Transnet domains? "]
[null,null,"2) Can the solution automatically detect and report web pages / social media pages that are either cloned or simular to be the Transnet brand (e.g. social media pages)? "]
[null,null,"3) Can the solution detect web pages containing Transnet branding?"]
[null,null,"4) Can the solution detect social media pages (e.g. Facebook, X) containing Transnet branding? "]
[null,null,"5) Does the solution remove or take down impersonated/similar/fraudulent domains on request? "]
[null,null,"6) Does the solution remove or take down impersonated/similar/fraudulent websites pages on request?"]
[null,null,"7) Does the solution remove or take down impersonated/similar/fraudulent social media pages on request? "]
[null,null,"8) Does the solution integrate with Mimecast to block emails received from the impersonated/similar/fraudulent domain/website? "]
[null,null,"9) Does the solution have the ability to provide a preview of the impersonated/similar/fraudulent domain/website/social media?"]
[null,null,"10) Does the solution have the ability to provide details/overview of the impersonated/similar/fraudulent domain/website/social media, e.g. WHOIS, DNS?"]
[null,null,"11) Can the solution automatically generate a visual display of historical sites/domains identified or taken down? "]
[null,"Reporting & Monitoring","1) Does the solution provide user-friendly aggregate reports,analytics and/or charts for easy analysis of the effectiveness of the solutions and the security posture of our organisation? "]
[null,null,"2) Does the solution provide summarised reports daily, weekly, monthly to track progress over time? "]
[null,null,"3) Does the solution have real-time alerts or notifications for DMARC, SPF, DKIM (failed autehntication checks) and BEP events? "]
[null,null,"4) Does the solution provide the granular details of the DMARC, SPF, DKIM (failed autehntication checks) and BEP events for  investigation and remediation? "]
[null,"Support","1) Does the service provider provide online/Portal Support?"]
[null,null,"2) Does the service provider provide 24 X 7 Telephone support? "]
[null,"Training","1) Does the service provider offer training and/or documentation to help our team understand how to manage and maintain the DMARC, DKIM, SPF and BEP solutions? "]