Closed

Delivery of supporting security accreditation artifacts for two Departmental systems

Tender ID: 399742


Tender Details

Organisation:
Tender #:
4468  
Status:
Closed
Publish Date:
2 October 2019
Closing Date:
8 October 2019

Tender Description

This Tender is invited by the Issuer.

⁠⁠⁠This engagement will include the development and update of ICT security documentation for the accreditation of these systems, including the following:

TCSI Project Deliverables:
• Development of a Security Risk Management Plan (SRMP) for the TCSI system which will describe risks in the system and recommendations for re-mediating those risks.
• Development of a System Security Plan, that describes the security controls currently in place in the TCSI system.

SEMS Project Deliverables:
• Development of a Security Risk Management Plan (SRMP) for the SEMS which will describe risks in the system and recommendations for re-mediating those risks.
• Development of a System Security Plan, that describes the security controls currently in place in the SEMS.
• Development of a Statement of Applicability that advises DoE on the specific controls of the ISM that are applicable to an assessment on the SEMS in scope and how they are implemented.

Enabling Deliverables:
• Assistance to Education on updating and/or developing documentation as required by the ISM, including policies, plans, procedures as required 



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