10-A05 TX-Ramp 08.pdf

PDF 259 KB Posted

Attached to
Third Party Leave Administrator
Solicitation number
RFP 745-26-P01
Issued by
Bexar County, Texas

About this file

This document is an Appendix Five TX-RAMP Notification form from the UT Health San Antonio Department of Purchasing, addressing Texas Department of Information Resources (DIR) requirements for cloud computing services certification. The form is part of a Request for Proposal (RFP) process that may require TX-RAMP Certification Level II, as mandated by Senate Bill 475 of the 87th Legislative Session, which establishes a standardized approach for security assessment and continuous monitoring of cloud computing services for state agencies.

The document outlines compliance requirements for cloud computing services, including the need for vendors to obtain TX-RAMP certification through DIR. Proposers must either attach their TX-RAMP Certification, confirm their submission is not a cloud computing service, or indicate they have started the certification process. The form provides online resources for vendors to request TX-RAMP assessments and obtain additional information about the certification process, with a focus on ensuring state agencies only enter contracts with cloud services that meet specific security and documentation standards.

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DEPARTMENT OF PURCHASING | HUB PROGRAMS | Mail Code 7962 | 7703 Floyd Curl Drive | San Antonio, Texas 78229-3900

210.562.6200 | www.uthscsa.edu | https://wp.uthscsa.edu/purchasing/

APPENDIX FIVE

TX-RAMP NOTIFICATION

It has been determined that the RFP you are submitting a proposal for could require TX- Ramp Certification Level ____. As required in Senate Bill 475 of the 87th Legislative Session the Texas Department of Information Resources (DIR) must establish a state risk and authorization management program that provides “a standardized approach for security assessment, authorization, and continuous monitoring of cloud computing services that process the data of a state agency.”

To comply, DIR has established a framework for collecting information about cloud services security posture and assessing responses for compliance with required controls and documentation. Texas Government Code 2054.0593 mandates that state agencies, as defined by Texas Government Code 2054.003(13) must only enter or renew contract to receive cloud computing services that comply with TX-RAMP requirements.

A TX-RAMP Assessment Request can be requested online at:

https://survey.alchemer.com/s3/6510630/TX-RAMP-Vendor-Contact

Additional details regarding the TX-RAMP program and vendor certification process can be found via DIR: https://dir.texas.gov/information-security/texas-risk-and-authorization-management-program-tx-ramp

Please select from the items listed and complete if required

Proposer’s TX-RAMP Certification - Level _____ is attached. ____ ____ ____

YES NO N/A

Proposer’s submission is NOT a “cloud computing service” as defined in Texas Government Code § 2054.0593(a), therefore TX-RAMP Certification is not required. ____

Proposer HAS started the TX-RAMP Certification Level ____ process and submitted the required information to DIR on ________________, 20_____

11.20.2024 https://wp.uthscsa.edu/purchasing/ https://capitol.texas.gov/tlodocs/87R/billtext/html/SB00475S.htm https://statutes.capitol.texas.gov/Docs/GV/htm/GV.2054.htm#2054.0593 https://statutes.capitol.texas.gov/sotwdocs/gv/htm/gv.2054.htm#2054.003 https://survey.alchemer.com/s3/6510630/TX-RAMP-Vendor-Contact https://dir.texas.gov/information-security/texas-risk-and-authorization-management-program-tx-ramp https://dir.texas.gov/information-security/texas-risk-and-authorization-management-program-tx-ramp https://statutes.capitol.texas.gov/SOTWDocs/GV/htm/GV.2054.htm https://statutes.capitol.texas.gov/SOTWDocs/GV/htm/GV.2054.htm

Proposer currently has FedRamp Certification and will submit with their TX- RAMP submission to DIR (TX-Ramp Certification is still required).

YES NO N/A

Respectfully submitted by

Name of Proposer

Authorized Signature

Email Address

required information to DIR on:
20:
Name of Proposer:
Email Address:
Ramp Certification Level: II
Check Box1: Off
Check Box2: Off
Check Box3: Off
Check Box4: Off
Check Box5: Off
Check Box6: Off
Check Box7: Off
Text1: Third Party Leave Administrator
Text2: 745-26-P01

File details come from the government source that posted it. Updated .