Delivery of security risk assessment services and ISM gap analysis for a D365 cloud based solution
Tender ID: 419043
Tender Details
Tender Description
This Tender is invited by the Issuer.
The Treasury seeks to engage an experienced security consultant who have capability to provide a security risk assessment and ISM gap analysis on the Treasury’s deployment of a stakeholder engagement solution hosted in Microsoft Dynamics 365 cloud instance. The scope of the work is to perform a Security Risk Management Plan (SRMP), ISM gap analysis and SSP Annex/SOA, as well as provide best practice recommendations as applied to Treasury’s Microsoft Azure and D365 environment. The work would also include an assessment of Treasury integration with cloud services from related on premise systems.
NOMOS is Treasury's stakeholder management system. It is used by all Treasury staff to manage and record stakeholder interactions such as meetings, emails, consultations, workshops with industry, government and private sector stakeholders. The level of information stored will be at the PROTECTED level. It is predominantly configuration based on the Dynamics 365 v9.1 platform, with most users interacting with the system using the D365 App for Outlook and more advanced users using the Dynamics web interface for queries and reports.
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