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["Note: This excel version must be provided in the electronic copy and converted into PDF to be used in the evaluation process."]
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["ANNEXURE A - TECHNICAL EVALUATION CRITERIA \nRFP No: TCC/2023/10/0001/45589/RFP\nRFP FOR THE PROVISION OF NETWORK ACCESS CONTROL SOLUTION WITH A MAINTENANCE AND SUPPORT LICENSE FOR A PERIOD OF THREE (3) YEARS",{"$nulls":112},"ANNEXURE B - TECHNICAL EVALUATION RFP No: TP/2023/01/0005/20515/RFP",{"$nulls":3},"ANNEXURE B - TECHNICAL EVALUATION RFP No: TP/2023/01/0005/20515/RFP",{"$nulls":3},"ANNEXURE B - TECHNICAL EVALUATION RFP No: TP/2023/01/0005/20515/RFP",{"$nulls":3},"ANNEXURE B - TECHNICAL EVALUATION RFP No: TP/2023/01/0005/20515/RFP",{"$nulls":3},"ANNEXURE B - TECHNICAL EVALUATION RFP No: TP/2023/01/0005/20515/RFP",{"$nulls":3},"ANNEXURE B - TECHNICAL EVALUATION RFP No: TP/2023/01/0005/20515/RFP",{"$nulls":3},"ANNEXURE B - TECHNICAL EVALUATION RFP No: TP/2023/01/0005/20515/RFP",{"$nulls":3},"ANNEXURE B - TECHNICAL EVALUATION RFP No: TP/2023/01/0005/20515/RFP",{"$nulls":3},"ANNEXURE B - TECHNICAL EVALUATION RFP No: TP/2023/01/0005/20515/RFP",{"$nulls":3},"ANNEXURE B - TECHNICAL EVALUATION RFP No: TP/2023/01/0005/20515/RFP",{"$nulls":3},"ANNEXURE B - 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TECHNICAL EVALUATION RFP No: TP/2023/01/0005/20515/RFP"]
[null,"Eligibilty Criteria","Letter from the OEM specifing that they are the authorized partner (Mandatory)","YES/NO",null,"Provide the letter from OEM"]
[null,"Requirements","Provide Evidence /Supporting Documents and Include as an Appendix to this Annexure and indicate reference hereunder \n","Scoring Guide and Points","Maximum Points Achievable","Evidence on the Bid submission"]
[]
[1,"Bidder's Experience\n(Capability and Capacity)\n\n","1.The proposed Network Access Control (NAC) Solutionhas featured in Market Analysis with reviews and rating not older than May 2018.\n\n2.The bidder's key personnel who will be assigned to the Transnet account with relevant years of experience should have qualifications in the following key sub-sections: \na) Service Management: ITIL v3 certification or higher\nb) Project Management: PMBOK, PRINCE or equivalent \nc) Architecture: TOGAF certification\n3. The bidder's technical support member who will be assigned to the Transnet account with relevant years of experience should have qualifications in the following key sub-sections: \na) Service Management: ITIL v3 certificationor higher.                                                                                   b) Technical qualifications; CISSP, CCNP Enteprise ,CCNP Security , FSCE, NSE6, ACCA or equivalent  :                                                                                                                                                                                                                                           Bidder completed Annexure C: Key Personnel\n\n\n\n\n","1. Bidder has to provide/submit atleast 1 article/publication with reviews or ratings not older than May 2018, conducted by market research organisations regarding the proposedNetwork Access Control Solution (2 points) \n2. Bidder has to provide the full contact details, CV and the qualifications of each key staff member in the following area of the Key Account manager who will be assigned to the Transnet account (2 points)\n3. Bidder has to provided the full details of atleast 2 team members with their CV's and their qualifications of each key staff member that would be responsible for training, technical support and related services (4 points)\n\n4. Bidder will score full points if all the  requirements are met.  if  NOT all information is provided bidder will  score (0) ,  or if insufficient information is provided to meet minimum requirement, or if there is no information and/or most of the information provided is irrelevant to meet the minimum requirement.\n\n\n",8]
[2,"Bidder's Experience\n(Reference Letters)","Bidder should provide relevant client references in the company letter from  clients who are/were currently using the proposed  Network Access Control Solution. The following minimum verifiable infomation should be incoporated  (company name, contact person, contact details and confirmation/mention of the specific Extended Detection and Response Solution in the reference letter)\n\nTransnet reserves the right to contact the clients listed in order to verify the information provided.","Three (3) relevant reference letters not older than May 2018 (i.e. 5 years) from clients on proposed Network Access Control  Solution. Each letter with the following minimum information (company letterhead, company name, contact person, contact details and confirmation/mention of the specific Network Access Control Solution) \n \n 0 = No reference letters or client reference letters covering installation, configuration, implementation and administration of a Network Access Control  tool for less than 5 000 end points \n 8 = Three client reference letters with full contact details  confirming  installation, configuration, implementation and administration of a Network Access Control  tool  between 5 000 and 10 000 end points \n16 =  Three client reference letters with full contact details  confirming installation, configuration, implementation and administration of a Network Access Control  tool  between 10 000 and 15 000 end points \n24 = Three client reference letters with full contact details  confirming installation, configuration, implementation and administration of a Network Access Control  tool for more than 15 000 end points\n\nNB: 3. Partial completion (i.e. missing information) on the letter may render the reference as non-responsive. Irrelevant description or insufficient information provided on description of services will render the letter as non-responsive. Bidder will score points for each information provided. Bidder will score (0) points for each element if the minimum requirements are not met,  or if insufficient information is provided to meet minimum requirement, or if there is no information and/or most of the information provided is irrelevant to meet the minimum requirement.",24]
[3,"Network Access Control Solution\n(Functionality)","\n\nEvaluation Checklist of Network Access Control Solution"," Network Access Control  \n1. Can the solution  enforcement options remain the same regardless of switch manufacturer and solution should enforce policies at the switch port, including moving a device from one VLAN to another, blocking the switch port, and applying dynamic ACL using SNMP and SSH? (2 points)\n2. Can the NAC solution integrate with current security infrastructre  to enhance  real-time visibility and device  control.?  (2 points)\n3. Can the solution  provide Berkeley Packet Filters  in GUI Ability to apply BPF from GUI to only analuze concerned network frames/packets0? (1 points)\n4. Can the solution  solution should have playbooks for pre-defined workflows and step-by-step guidance.? (2 points)\n5. Does the solution accommodate legacy devices/ operating systems that do not support modem authentication? (2 points)\n6. Can the solution  identify applications installed on the endpoints. Policies should be written to categorize these applications and determine their current status based upon attributes of these applications wihtout requiring an agent? (2 points)\n7. Can the solution  provide bi-directional intergration into 3rd party solutions such as  EDR, Firewall, Vulnerability Management, VPS Solution etc. and block a device if non-compliants ?(2 points)\n8. Does your solution do Deep Packet Inspection (DPI)  of proprietary OT systems/protocols? (2 points)\n9. Can the solution support agentless deployment and provide complete posture analysis and  should support all the features & Functionalities like Profiling, Compliance check, Alert, Remediation & Blocking etc.? (1 points)\n10. Does the proposed solution  detecte nested devices behind an IP addresseable device? (2 points)\n11. Does the  solution support discover, Classify, and Assess a managed windows endpoint that is part of the domain agentlessly?(2 points)\n12. Can the solution detect rogue devices on the network based on Transnet specified criteria. ?(2 points)\n13. Does the proposed solution  discovers traditional devices (windows, mac, linux, mobile, network) and non-traditional devices ( IoT, OT, IP Cameras, Building Automation).?(2 points)\n14. Does the solution  detect endpoint state changes (AV disabled, execution of an unauthorized application, etc.) and perform auto-remediation such as kill processes, run policies, or disable a second internet connection to end points. It   should be done on a continuous basis rather than waiting for the next authentication event to happen.? (2 points)\n15. Can the proposed solution  operate within a heterogeneous network with switches, routers, etc. from multiple vendors and NAC appliances should support vendor agnostic switch infrastructure and  support the same with & without 802.1x mechanism.? (2 points)",28]
[{"$nulls":3},"Prioritisation \n1. Can the solution be designed and deployed throughout the IT and OT infrastructure of Transnet.?(2 points)\n2. Can the solution have the ability to use a unified policy engine in order to optionally initiate proactive and reactive controls using segmenation strategys? (2 points)\n3. Can the solution support  centralized and distributed deployment options with clustering of nodes or cross- site failover for disaster recovery scenarios?(1 points)\n4. Can the solution support pre-connect and post-connect model.? (1 points)\n\n\n\n\n\n\n\n\n\n\n\n\n\n",6]
[{"$nulls":3},"Remediation\n1. Does the  proposed solution support SMB (Server Messaging Block) and RPC (Remote Procedure Call) as an interrogation and remediation option?(2 points)\n2. Is remediation  done manually, by an analyst and automatically, by policy?(2 points)\n3. Can the solution support the mechanism to send customized message to specified Admin when a certain policy is triggered using email notifications or syslog message forwarding?(2 points)\n4. Can the solution  support auto-remediation or restriction for end points which are already on network or trying to connect to the Transnet’s network externally through VPN, as well as a real time and continuous reassessment to make sure the endpoints are not in violation of company policies.?(2 points)\n5. Can the solution pinpoint high-risk cyber assets effectively, enabling prioritized response actions that minimize exposure resulting from vulnerabilities and misconfigurationst?(2 points)\n6. Does the solutions support allowing or blocking any device in the enterprise network temporarily?(2 points)\n7. Does the solution provide data around efficiencies (or inefficiencies) in the remediation process?(2 points)",14]
[{"$nulls":3},"Reporting\n1. Can the solution generate ad hoc and scheduled reports?(1 points)\n2. Can the solution  be able to quarantine the end point as per the configured Transnet security policies. The proposed solution should enforce security policies by blocking, isolating, and remediating noncompliant machines in a quarantine area without requiring administrator attention.?(1 points)\n3. Can the solution should offer a built-in monitoring, reporting, and troubleshooting console to assist helpdesk operators and administrators streamline operations?(1 points)\n4. Does the solution  incorporate a complete set of tools for reporting (Audit trailing, customizable reporting and data export capabilities), analysis, and troubleshooting also Data from access transactions can be organized by customizable data elements and used to generate graphs, tables, and reports. Must correlate and organize user, authentication, and device information together ?(1 points)\n5. For forensic and faster network troubleshooting, can the solution log each important event that pass through and provide a simple view for troubleshooting purposes and Logs should be exportable to external log server. (1 points)\n6. Is the solution  able to automatically classify the detected devices in to different categories according to their functions such as Windows, Apple MAC, Printers, Network Devices, Linux, Unix & IOT's etc and  also provide detailed information regarding the endpoint connected to the network such as IP Address, MAC Address, NetBIOS Name, NetBIOS Domain, Domain User, Domain Member, IP of the connected switch, Switch Port, Switch Port VLAN, Switch Vendor, Access status.?(1 point)",6]
[{"$nulls":3},"\nCompliance & Configuration Assessment\n1. Does the solution provide templates for assessing policy compliance?(1 points)\n2. Can the solution have a capability to scan and report against industry regulations, standards,best practices  (e.g., ISO270001 and CIS benchmarks ) relevant to your organization?(2 points)\n3. Can the solution track your compensating controls deployment and effectiveness?(1 points)",4]
[{"$nulls":3},"\nAdministration\n1. Does the solution should support Guest on boarding flexibility and should include delegation to guest sponsors, as well as the option for guests to self-register their own devices?(2 points)\n2. Does the  solution  enable administrators to centrally configure and manage profiler, posture, guest, authentication, and authorization services in a single GUI console, simplifying administration by providing consistency in managing all these services.? (2 points))\n3. Does the solution support automatic, manual, and offline application updates?(1 point)",5]
[{"$nulls":3},"Integration\n1. Can the NAC solution integrate with Enterprise level SIEM solution and Syslog Server. The solution should be able to share information using standard protocols and should allow the NAC system to send syslog messages to the SIEM solution to automatically respond to any endpoint security issues?(1 points)\n2. Does the solution support integration with other security solutions ?(1 points)\n3. Does the solution support integration with enterprise ticketing systems?(2 points)\n4. For more advanced use cases, does the solution integrate with robust automation and orchestration solutions? (1 points)\n5. Does the solution offer language-independent secure API integration ?(1 points)",5]
["Total Maximum Points",{"$nulls":3},{"$f":"SUM(E12:E20)","v":100}]
["Minimum threshold",{"$nulls":3},{"$f":"E21*0.85","v":85}]

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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",{"$nulls":3},"ANNEXURE B - 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[]
["Notes"]
["1. Bidder must read the notes prior to completing for Techincal Evaluation Checklist for Network Access Control Solution."]
["2. The below information will be used for scoring points to determine the viability of the proposed Network Access Control (NAC) Solution  to Transnet. "]
["3. The evaluation checklist for the proposed Network Access Control (NAC) Solution must be duly completed. Any missing information may render the line item non-responsive."]
["4. Bidders must complete Column D \"Bidder to indicate Yes / No\" shaded in green. Any missing information may render the line item non-responsive."]
["5. It is the bidder's responsibility to ensure that all information provided is accurate and can be verified and answer all the questions."]
["6. Transnet reserves the right to pilot the shortlisted Network Access Control Solution to ensure they meet the requirements as per the evaluation checklist. "]
["7. This excel version must be provided in the electronic copy and converted into PDF to be used in the evaluation process."]
["8.Transnet reserves the right to request additional information and/or use other methods verify the accuracy of the information provided. In the event that the information provided in the evaluation checklist provided is found to be false, incorrect, misleading and/or misrepresentation at any point, will results in the bidder's disqualification. Transnet will take all the necessary steps to ensure that the bidder is blacklisted with the National Treasury."]
[{"$nulls":3},"Bidder to indicate\nYES/NO"]
[null,"Flexible Deployment","Can the solution  enforcement options remain the same regardless of switch manufacturer and solution should enforce policies at the switch port, including moving a device from one VLAN to another, blocking the switch port, and applying dynamic ACL using SNMP and SSH? "]
["Network Access Control Solution Assessment","Real-time Monitoring ","Can the  NAC solution  integrate with MDM vendors and  should be able to integrate with leading MDM vendors to provide real-time visibility of unmanaged/agentless mobile devices.? "]
[null,"Visibility","Can the solution  provide Berkeley Packet Filters  in GUI Ability to apply BPF from GUI to only analuze concerned network frames/packets0? "]
[null,"Scalability","Can the solution  solution should have playbooks for pre-defined workflows and step-by-step guidance.? "]
[null,"Document Management","Does the solution provide comprehensive protection for APIs? "]
[null,"Protection against Insider Threats","Can the solution  identify applications installed on the endpoints. Policies should be written to categorize these applications and determine their current status based upon attributes of these applications wihtout requiring an agent? "]
[null,"Root cause analysis","Can the solution  provide bi-directional intergration into 3rd party solutions such as  EDR, Firewall, Vulnerability Management, VPS Solution etc. and block a device if non-compliant.?"]
[null,"Compliance Reports","Does your solution do Deep Packet Inspection (DPI)  of proprietary OT systems/protocols? "]
[null,"Architecture","Can the solutionsupport agentless deployment and provide complete posture analysis and  should support all the features & Functionalities like Profiling, Compliance check, Alert, Remediation & Blocking etc.? "]
[null,"whitelist and Blacklist","Does the proposed solution  detecte nested devices behind an IP addresseable device? "]
[null,"Protection against DDoS Attacks","Does the  solution support discover, Classify, and Assess a managed windows endpoint that is part of the domain agentlessly?"]
[null," APIs","Can the solution detect rogue devices on the network based on Transnet specified criteria. ?"]
[null,"Scalability","Can the  solution  be able to integrate with different types  and logging options into Security information and event management (SIEM), and interoperate with other network, security and authentication devices/applications,  Service Management system tools, workflow / case management tools, reporting, use case / rule design (customized based on risk and compliance / driver requirement) "]
[null,"Response","Does the proposed solution  discovers traditional devices (windows, mac, linux, mobile, network) and non-traditional devices ( IoT, OT, IP Cameras, Building Automation).?"]
[null,"Load Balancing ","Does the solution  detect endpoint state changes (AV disabled, execution of an unauthorized application, etc.) and perform auto-remediation such as kill processes, run policies, or disable a second internet connection to end points. It   should be done on a continuous basis rather than waiting for the next authentication event to happen.? "]
[null,"Adminstration","Can the proposed solution  operate within a heterogeneous network with switches, routers, etc. from multiple vendors and NAC appliances should support vendor agnostic switch infrastructure and  support the same with & without 802.1x mechanism.? "]
[null,"Third Party Audits","Has your solution undergone independent third-party audits or certifications to verify its stability and resilience against common attacks and vulnerabilities?"]
["Prioritization","Severity Ranking","Can the solution be designed and deployed throughout the IT and OT infrastructure of Transnet.?"]
[null,"Business Context","Can the solution have the ability to use a unified policy engine in order to optionally initiate proactive and reactive controls using segmenation strategys? "]
[null,"Impact","Can the solution support  centralized and distributed deployment options with clustering of nodes or cross- site failover for disaster recovery scenarios?"]
[null,"Automated and IT-Integrated Patching","Can the solution support pre-connect and post-connect model.? "]
["Remediation","Prioritizing Remediation Efforts","Does the  proposed solution support SMB (Server Messaging Block) and RPC (Remote Procedure Call) as an interrogation and remediation option?"]
[null,"Administrative Interface","Is remediation  done manually, by an analyst and automatically, by policy.?"]
[null,"Threat intelligence","Can the solution support the mechanism to send customized message to specified Admin when a certain policy is triggered using email notifications or syslog message forwarding.?"]
[null,"Role Assignment","Can the solution  support auto-remediation or restriction for end points which are already on network or trying to connect to the Transnet’s network externally through VPN, as well as a real time and continuous reassessment to make sure the endpoints are not in violation of company policies.?"]
[null,"Remediation Analytics","Can the solution pinpoint high-risk cyber assets effectively, enabling prioritized response actions that minimize exposure resulting from vulnerabilities and misconfigurationst?"]
[null,"Deployment Options","Does the solutions support allowing or blocking any device in the enterprise network temporarily?"]
[null,"Consolidated Reporting","Does the solution provide data around efficiencies (or inefficiencies) in the remediation process?"]
["Reporting","Advanced Troubleshooting","Can the solution generate ad hoc and scheduled reports?"]
[null,"Dashboard and Visualization","Can the solution  be able to quarantine the end point as per the configured Transnet security policies. The proposed solution should enforce security policies by blocking, isolating, and remediating noncompliant machines in a quarantine area without requiring administrator attention.?"]
[null,"Trend Analysis","Can the solution should offer a built-in monitoring, reporting, and troubleshooting console to assist helpdesk operators and administrators streamline operations?"]
[null,"Logging and Audit Trails","Does the solution  incorporate a complete set of tools for reporting (Audit trailing, customizable reporting and data export capabilities), analysis, and troubleshooting. Data from access transactions can be organized by customizable data elements and used to generate graphs, tables, and reports. Must correlate and organize user, authentication, and device information together ?"]
[null,"Programmable Administration","For forensic and faster network troubleshooting, can the solution log each important event that pass through and provide a simple view for troubleshooting purposes and Logs should be exportable to external log server. "]
[null,"Adapt to Evolving Compliance Requirements ","Is the solution  able to automatically classify the detected devices in to different categories according to their functions such as Windows, Apple MAC, Printers, Network Devices, Linux, Unix & IOT's etc and  also provide detailed information regarding the endpoint connected to the network such as IP Address, MAC Address, NetBIOS Name, NetBIOS Domain, Domain User, Domain Member, IP of the connected switch, Switch Port, Switch Port VLAN, Switch Vendor, Access status.?"]
["Compliance & Configuration Assessment","Compliance Assessment","Does the solution provide templates for assessing policy compliance?"]
[null,"Configuration Rollback","Can the solution have a capability to scan and report against industry regulations, standards,best practices  (e.g., ISO270001 and CIS benchmarks ) relevant to your organization?"]
[null,"MFA Support","Can the solution track your compensating controls deployment and effectiveness?"]
["Administration","Exceptions Management","Does the solution should support Guest on boarding flexibility and should include delegation to guest sponsors, as well as the option for guests to self-register their own devices?"]
[null,"Disaster Recovery","Does the  solution  enable administrators to centrally configure and manage profiler, posture, guest, authentication, and authorization services in a single GUI console, simplifying administration by providing consistency in managing all these services.? "]
[null,"Virtual & Cloud Environments","Does the solution support automatic, manual, and offline application updates?"]
["Integration","Integrating with IT Security Controls","Can the NAC solution should integrate with Enterprise level SIEM solution and Syslog Server. The solution should be able to share information using standard protocols and should allow the NAC system to send syslog messages to the SIEM solution to automatically respond to any endpoint security issues?"]
[null,"Enterprise Ticketing Systems","2. Does the solution support integration with other security solutions ?"]
[null,"Predictive Analytics","3. Does the solution support integration with enterprise ticketing systems?"]
[null,"Reduction of False Positives ","4. For more advanced use cases, does the solution integrate with robust automation and orchestration solutions? "]

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[]
[]
[]
[]
[]
["ANNEXURE C - KEY PERSONNEL / TEAM FOR EXTENDED DETECTION AND RESPONSE SOLUTION\nRFP No: TCC/2023/10/0001/45589/RFP\nRFP FOR THE PROVISION OF NETWORK ACCESS CONTROL SOLUTION WITH A MAINTENANCE AND SUPPORT LICENSE FOR A PERIOD OF THREE (3) YEARS"]
[]
["Notes"]
["1. Bidder must read the notes prior to completing the Key Personnel/Team who will be assigned to the Transnet account for the Network Access Control (NAC) Solution."]
["2. The information below illustrates the bidder's capacity and capability to render the services."]
["3. The schedule must be duly completed. Any missing information may render the line item non-responsive."]
["4. It is the bidder's responsibility to ensure that the personnel who be assigned to Transnet have been screened and vetted; and the bidder confirms that all informaton provided in this schedule has been verified."]
["5. The Bidder must provide details of Key Account Manager and a minimum of 2 techincal support resources who will be assigned to the Transnet Account. Each personnel should have a minimum of five (5) years relevant experience , CV,OEM certification and Qualifications listed ."]
["6. This excel version must be provided in the electronic copy and converted into PDF to be used in the evaluation process."]
[]
["No.","Name","Surname","Identification Number or Passport Number","Tertiary Qualification(s) and Name of the Tertiary Institution","Years of relevant work experience","CV, Qualifications and OEM Certification","List relevant experience deploying  and managing NAC solution proposed by the bidder."]
["Key Account Manager"]
[1]
[]
["No.","Name","Surname","Identification Number or Passport Number","Tertiary Qualification(s) and Name of the Tertiary Institution","Years of relevant work experience","CV and  Qualifications ","List relevant experience deploying  and managing NAC solution proposed by the bidder."]
["Technical Support Team"]
[1]
[2]
[3]

{"sheet":"Annexure D - Demo Presentations","index":3,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[3,0,3,2],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2]]}
[]
[]
[]
["ANNEXURE D - ONLINE DEMO PRESENTATIONS\nRFP No: TCC/2023/10/0001/45589/RFP\nRFP FOR THE PROVISION OF NETWORK ACCESS CONTROL SOLUTION WITH A MAINTENANCE AND SUPPORT LICENSE FOR A PERIOD OF THREE (3) YEARS"]
[]
["Shortlisted Bidders from the Desktop Technical Evaluation will be required to do live demonstration in our  offices  and will be evaluated according to the below set criteria:"]
["Breakdown for 3  points allocation:\n0 = No response / Capability illustrated, 2 = Partially meets requirements, 3 = Meet or Exceed requirements"]
["Breakdown for 2 points allocation:\n0 = No response / Capability illustrated, 1= Partially meets requirements, 2 = Meet or Exceed requirements"]
["Breakdown for 1 points allocation:\n0 = No response / Capability illustrated, 1 = Meet or Exceed requirements"]
[]
["The proposed solution capabilities for demonstration :","Points allocation (drop down- for internal use)","Maximum Points"]
["1.Be able to discover and inventorying of all IT and OT assets, applications, and users.","3 = Meet or Exceed requirements",3]
["2.Be able to discover and scan network equipment e.g. (Network switches, wireless. Controllers wireless access points, domains and  IoT devices , etc.).","3 = Meet or Exceed requirements",3]
["3.Be compatible with Operational Technology (e.g., SCADA, Industrial control systems).","3 = Meet or Exceed requirements",3]
["4.Be able to do Deep Packet Inspection (DPI)  of proprietary OT systems/protocols?","2 = Meet or Exceed requirements",2]
["5.Solution shoud be able to accommodate legacy devices/ operating systems that do not support modem authentication","2 = Meet or Exceed requirements",2]
["6.Does the proposed solution  detect nested devices behind an IP addresseable device?","2 = Meet or Exceed requirements",2]
["7.Can the solutions support allowing or blocking any device in the enterprise network temporarily?","1 = Meet or Exceed requirements",1]
["8. Support Guest onboarding  and should include delegation to guest sponsors, as well as the option for guests to self-register their own devices?","1 = Meet or Exceed requirements",1]
["9.Support customize and scheduled  reporting (daily, weekly, monthly and quartely) in PDF and CSV.","1 = Meet or Exceed requirements",1]
["10 Can the solution track your compensating controls deployment and effectiveness?","2 = Meet or Exceed requirements",2]
["11.Can the solution  be able to quarantine the end-point as per the configured Transnet security policies. ","1 = Meet or Exceed requirements",1]
["12.Compliance audit (e.g., CIS compliance scanning for operating systems) reports.","3 = Meet or Exceed requirements",3]
["13.Solution should be able to use agent and agentless scanning.","2 = Meet or Exceed requirements",2]
["14. Solution should enforce security policies by blocking, isolating, and remediating noncompliant machines in a quarantine area without requiring administrator attention","2 = Partially meets requirements",3]
["15.Can the NAC solution integrate with current security infrastructre  to enhance  real-time visibility and device  control","2 = Meet or Exceed requirements",2]
["Total Points",null,{"$f":"SUM(C12:C26)","v":31}]
[]
["Minimum Threshold : 24.80 points"]