Professional Services for External IT Controls Assessment and Gap Analysis of the Azure Cloud Platform
Tender ID: 598641
Tender Details
Tender Description
This Tender is invited by the Issuer.
The RBA seeks to engage a suitably qualified industry partner to conduct a comprehensive gap analysis of its Azure Cloud implementation against the Technology Control Library. This engagement may be extended to include annual reviews at the option of the Buyer, including subject to successful completion of the initial analysis.
The selected partner will provide external expertise to identify any non-compliance and recommend remediations. The RBA intends to include an option for the RBA to have the selected partner conduct up to 3 ongoing annual assessments to ensure continued compliance.
Due to the critical nature of this work, the RBA will evaluate the partner’s performance during the initial engagement before deciding whether to proceed with any one or more annual reviews (such decision to be at the RBA’s sole discretion).