3-Attachment 14- Prerequisite Assessment of Arizona Baseline Infras.docx
DOCX document 41 KB Posted
- Attached to
- Master Agreement AZ|CTR077094
- Contract number
- CTR077094
- Issued by
- Arizona
About this file
The document is a Request for Proposal (RFP) Solicitation No. BPM006719 from the Arizona Department of Administration State Procurement Office, specifically an attachment related to a Statewide Emergency Response Services and Solutions contract. The solicitation involves the Arizona Department of Homeland Security (AZDOHS) Cyber Command and focuses on a prerequisite assessment of baseline infrastructure security controls for potential contractors.
The solicitation requires Offerors to complete an AZRAMP Level 1 Prerequisite Control Sheet, which is based on NIST SP 800-53 Revision 5 security standards, to be eligible for contract award. Contractors must demonstrate their capability to securely handle state data across Software as a Service (SaaS), Platform as a Service (PaaS), and Infrastructure as a Service (IaaS) environments. Offerors must submit documentation including a System Security Plan (SSP), policies, and procedures supporting their security assessment. The AZDOHS Cyber Command will evaluate and rank the submitted control sheets, with the assessment results potentially impacting the Offeror's eligibility for contract award.
View the file
Other files
Show all 26
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Request for Proposal
Solicitation No. BPM006719
Statewide Emergency Response Services and Solutions Arizona Department of Administration State Procurement Office
Attachment 14 – Prerequisite Assessment of Arizona Baseline Infrastructure Security Controls To be susceptible for award of Contracts for services that will require Contractor to handle Data provided by State, Offerors are required to complete the AZRAMP Level 1 Prerequisite Control Sheet provided below and submit as Attachment 14 - Prerequisite Assessment as part of the Offer.
Arizona Department of Homeland Security (AZDOHS) Cyber Command has established a NIST SP 800-53 Revision 5 based process to assess risk associated with storing, processing, and transmitting State of Arizona Data with Software as a Service (SaaS), Platform as a Service (PaaS), and Infrastructure as a Service (IaaS) vendors.
The State Data Classification Policy (8110) and a Confidentiality, Integrity, Availability (CIA) model are used to determine which level of assessment to administer for the vendor’s Infrastructure / IaaS. A Microsoft Excel spreadsheet is currently used for each level of assessment.
The solicitation requires the Offeror to complete the AZRAMP Level 1 Prerequisite Control Sheet, which can be found at:
· https://azdohs.gov/sites/default/files/azramp-level-1-prerequisite-control-sheet_0.xlsx
· Contractor is required to provide any requested documentation including System Security Plan (SSP), policies, and procedures supporting the review of the assessment.
AZDOHS Cyber Command will evaluate and rank submitted AZRAMP Level 1 Prerequisite Control Sheets for completeness, attention to detail, and understanding of NIST security controls and framework. AZDOHS Cyber Command will forward assessment results and recommendations to the Procurement Officer. Results of these IT security control reviews are for internal use only and will not be shared with responding bidders, but may impact the Offeror’s susceptibility for award.
All Offerors must complete the assessment above, and upload with their Offers as Attachment 14 - Prerequisite Assessment. This task is a mandatory requirement for an Offeror to be susceptible for award.
Solicitation Attachment – Prerequisite Assessment of Arizona Baseline Infrastructure Security Controls | Revision No. 2 | Revised 09-24 image1.jpg
File details come from the government source that posted it. Updated .