IS4799 - Team RFP Response Report Essay

5029 Words Jan 26th, 2014 21 Pages
IS4799 Information Systems And Cybersecurity Capstone Project.

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Table of Contents
I.

Executive Summary
i.

II.

Layered Security Solution

Research
i.
ii.

III.

Review of Firm’s Qualifications
Review of Requirements and Clarification Questions

Data Analysis
i.

RFP Clarification Questions

ii.

RFP Technical Requirements and Differences from Existing Controls

iii.

Data Privacy Legal Requirements as per RFP’s Compliance

iv.

Security Assessment Project Plan Definition

v.

Risk Assessment Project Plan Definition

vi.

Risk Prioritization and Mitigation Project Plan Definition

vii.

Risk Mitigation Actions Based on Qualitative Risk Assessment’s Risk
Prioritization
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SecureTECH have two ongoing contracts for providing managed security services for local federal agencies that regulate commerce and land management. SecureTECH have bid and won four major contracts in the last four years for vulnerability assessment and penetration tests.

Review of Requirements and Clarification Questions
We have reviewed your vendor minimum requirements and would like to provide you with a statement of our meeting of your requirements.

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Must be in business for at least the last five consecutive years: SecureTECH has been in business now for eleven years.



Report annual gross sales of at least one million U.S. dollars: Our annual gross sales are currently $1.6 million dollars.



Present at least three references of previous engagements-within the last three years-that are materially similar to the requirements contained in this document: SecureTECH has won four major contracts in the last four years for vulnerability assessments and penetration tests.



Must have at least one person who will be a primary participant in delivering products and services who holds a Certified Information Systems Security
Professional (CISSP), Certified information Security Manager (CISM), or equivalent: Our team of twenty-two employees hold certifications in the areas asked. Of the eight employees that work on the

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