Critical System Controls Audit

Details

Tender Closed
RFx ID :	26470874
Tender Name :	Critical System Controls Audit
Reference # :
Open Date :	Thursday, 13 October 2022 3:00 PM (Pacific/Auckland UTC+13:00)
Close Date  :	Friday, 28 October 2022 5:00 PM (Pacific/Auckland UTC+13:00)
Tender Type :	Request for Proposals (RFP)
Tender Coverage :	All of Government  [?]
Categories :	84111600 - Audit services
Regions:	N/A
Exemption Reason :	None
Required Pre-qualifications :	None
Contact :	CI Procurement Team Procurement@callaghaninnovation.govt.nz
Alternate Physical Delivery Address  :
Alternate Physical Fax Number  :
Agency Address :	NEW ZEALAND

Callaghan Innovation wish to procure a sole agency to assist in a Critical System Controls Audit

A summary of our requirements is to assess the following critical system controls:
- Password hygiene
- Application Control / Whitelisting
- Monitoring, Detection and Remediation controls (effectively our Security, Incident and Event Management Capability, otherwise known as a SIEM)
- Bring Your Own Device (BYOD) posture, and it's risk rating
- Security Operations Centre (SOC) capability (either internal and external)
- Document classification
- Callaghan’s comprehensive understanding of what information it holds, the sensitivity of this information, where it is held, and who has access to it. This is included as it was a finding from a previous audit in 2020, therefore requires investigation into the progress since the last audit.

This tender has been awarded. Total spend value $ 33,560.

• KPMG

Award Date: Tuesday, 15 November 2022 (Pacific/Auckland UTC+13:00)
Date RFx was completed/updated: Wednesday, 30 November 2022 9:09 AM (Pacific/Auckland UTC+13:00)