2-Attachment XII Prerequisite Assessment.pdf

PDF 959 KB Posted

Attached to
Master Agreement AZ|CTR076432
Contract number
CTR076432
Issued by
Arizona

About this file

This document is a Request for Proposal (RFP) issued by the Arizona Department of Administration's State Procurement Office, with Solicitation No. BPM006737, specifically for a USDA Foods Management Software System. The document outlines infrastructure security controls and baseline requirements for potential contractors, with a focus on data security standards from the State of Arizona and the National Institute of Standards and Technology (NIST).

The RFP requires contractors to comply with specific data security protocols based on data classification levels (NIST Low Impact and NIST Moderate Impact), with provisions for handling Public State Data and Confidential State Data. Cybersoft Technologies, Inc. has submitted this proposal, indicating their intent to provide a cloud-based software solution. The contractor must achieve AZRAMP, FedRAMP, or StateRAMP Authorization, with specific requirements including registering with StateRAMP within 45 days of notification and obtaining StateRAMP Authorization (or provisional authorization) within one year. The document is dated 02-28-2025 and includes specific compliance steps for different stages of the contract procurement process.

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2-Attachment XI-PrerequisiteAssessment_PrimeroEdge.xlsx XLSX spreadsheet
2-BPM006737_Attachment I - Questionnaire_PrimeroEdge.pdf PDF
2-BPM006737_Attachment IX_Participation in Boycott.pdf PDF
2-BPM006737_Attachment VII_Confidential.pdf PDF
2-BPM006737_Attachment X_Forced Labor.pdf PDF
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COI_2025-05-08_GL_AL_WC_EO.pdf PDF
FE_CT076432_Amendment_1.pdf PDF
2-BMP006737_COI - Arizona DOE_PrimeroEdge.pdf PDF
2-BPM006737_Attachment_C_Price_Sheet_PrimeroEdge.xlsx XLSX spreadsheet
2-BPM00673_Attachment III_Price Sheet_PrimeroEdge.pdf PDF
BPM006737 Attachment IV Offer and Acceptance.pdf PDF
BPM006737 Requirements Document.pdf PDF
2026.05.08_COI_GL_AL_WC_EO.pdf PDF
2-BPM006737 Attachment C Price Sheet_PrimeroEdge.xlsx XLSX spreadsheet
2-BPM006737_ Security Awareness report.pdf PDF
2-BPM006737_AZFoodsManagementSystem.pdf PDF
2-BPM006737_Attachment IV_Offer and Acceptance.pdf PDF
2-BPM006737_Attachment V Conformance Statements.pdf PDF
2-BPM006737_OCI SOC 2-End 3_ 2024 Bridge Ltr_6_ 2024.pdf PDF
2-BPM006737 Attachment I Supplement_ Screen Shots.pdf PDF
2-BPM006737_AZRAMP Supplement - OCI Report.pdf PDF
2-BPM006737_Attachment VI Conformance.pdf PDF
2-BPM006737_Attachment VIII Designation of Conf.pdf PDF
2-BPM006737_Confidential- Refs Attachment II_Redacted.pdf PDF
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2-BPM006737_Solicitation_Amendment_No._1.pdf PDF
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