35368 Revised Attc I CBOS and CSC Security Proposed Solution Response Guide.docx

DOCX document 110 KB Posted

Attached to
RFP - Commercial Back-Office Toll System Integrator and Customer Services Center
Solicitation number
S-73000-00007613
Issued by
Multnomah County, Portland City, Oregon

About this file

This document is a Revised Attachment I - CBOS and CSC - Security Proposed Solution Response Guide related to RFP/Bid Solicitation #S-73000-00007613 for the Oregon Toll Program, which is a comprehensive program for revenue collection and congestion management. The document outlines the evaluation criteria and required responses for the Security and Access Controls (4.10.2.4.1), CBOS Security Plan (4.10.2.4.2), CSC Facility Security (4.10.2.4.3), and CSC Security Plan (4.10.2.4.4). Proposers are required to describe their approach to security and access control, including how they have handled security incidents in the past, and how they will ensure the safety and security of employees and customers, including for remote workers. Proposers must also indicate which requirements they can meet with their existing solution or with modifications, and which requirements they cannot meet.

The state and local contract opportunity is for a Commercial Back-Office Toll System Integrator and Customer Services Center, involving the jurisdictions of Multnomah County and the City of Portland. The program is being implemented by the Oregon Department of Transportation (ODOT) to create a single system of systems with components including people, processes, and technologies to meet the objectives of revenue collection and congestion management.

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35368 Revised Attc E Price Proposal~1.xlsx XLSX spreadsheet
35368 Revised Attc L CBOS Key Personnel Response Guide.docx DOCX document
35368 Volume 6 QA Correction to Question 9.xlsx XLSX spreadsheet
35368 Revised Attc J CSC Proposed Solution Response Guide.docx DOCX document
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35368 Volume 1 QA.xlsx XLSX spreadsheet
35368 bid Amendment 13.pdf PDF
35368 Addendum 9.pdf PDF
35368 Addendum 5.pdf PDF
35368 Revised Attc M CSC Key Personnel Response Guide.docx DOCX document
35368 Attc B.doc DOC document
35368 Revised Attc K Firm Qualifications Response Guide.docx DOCX document
35368 Volume 2 QA.xlsx XLSX spreadsheet
35368 Volume 3 QA.xlsx XLSX spreadsheet
35368 Revised Attc G CSC Understanding and Approach Response Guide.docx DOCX document
35368_Attc D_Concept of Operations.pdf PDF
35368 Exhbit S Defined Terms.pdf PDF
35368 Attc A Sample Contract~1.docx DOCX document
35368 Volume 6 QA.xlsx XLSX spreadsheet
35368 Attc C.doc DOC document
35368 Revised Attc F CBOS Understanding and Approach Response Guide.docx DOCX document
35368 Addendum 14.pdf PDF
35368 Attc O responsibility inquiry.docx DOCX document
35368 Volume 4 QA~1.xlsx XLSX spreadsheet
35368 Attc N Requirements Tracability Matrix~2.xlsx XLSX spreadsheet
Pre-Proposal Presentation.pdf PDF
35368 Exhibit R CBOS and CSC Business Rules~1.pdf PDF
35368_RFP.pdf PDF
35368 ITA.pdf PDF
35368 Addendum 1.pdf PDF
QA Response for ODOT Tolled Facilities Volume Projections.pdf PDF
35368 Revised Attc H CBOS Proposed Solution Response Guide~1.docx DOCX document
35368 Volume 7 QA.xlsx XLSX spreadsheet
35368 Score Matrix FINAL for all Rounds.xlsx XLSX spreadsheet
35368 Exhibit J.1 CSC Requirements.pdf PDF
35368 Exhibit J CBOS and CSC Business Rules and Requirements.pdf PDF
35368_Notice of Competetive Range~1.pdf PDF
35368 Addendum 2~1.pdf PDF
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RFP/Bid Solicitation #S-73000-00007613 Attachment I

Revised Attachment I – CBOS and CSC – Security Proposed Solution Response Guide Evaluation Criteria 4.10.2.4

4.10.2.4.1 CBOS Security and Access Control (Max Points 5)

Required Response

· Describe how the system will support the Security and Access Controls outlined in the system requirements.

· Describe how a security access intrusion was detected and handled in the past, considering your suite of products and services, and how that experience reshaped security policies.

· Describe the solution and steps to ensure the safety and security of employees and customers.

· Discuss the security and access solution supporting remote employees.

· According to the Requirement Matrix populated by the Proposer:

· Indicate which requirement(s)/business rule(s), if any, are not met with the Proposers existing solution, though will be met with modifications. Describe the necessary modifications to meet the requirement(s)/business rule(s)

· Indicate which requirement(s)/business rule(s) will not be met, explain why or offer a proposed revision to the requirement(s)/business rule(s)

[Provide Required Response Here]

4.10.2.4.2 CBOS Security Plan (Max Points 5)

Required Response

· Describe your approach for standing up an Information Security and Access Control Program

· Describe how your policies, procedures, and system capabilities protect the system and user data.

4.10.2.4.3 CSC Facility Security (Max Points 5)

Required Response

· Provide details on the security measures and protocols in place to safeguard physical access to facilities, including but not limited to authentication mechanisms, surveillance systems, intrusion detection, access control.

· According to the Requirement Matrix populated by the Proposer:

· Indicate which requirement(s)/business rule(s), if any, are not met with the Proposers existing solution, though will be met with modifications. Describe the necessary modifications to meet the requirement(s)/business rule(s)

· Indicate which requirement(s)/business rule(s) will not be met, explain why or offer a proposed revision to the requirement(s)/business rule(s)

4.10.2.4.4 CSC Security Plan (Max Points 5)

Required Response

· Discuss the approach to security at the Main Processing Center and In-Person Service Centers.

· Describe the practices to ensure a high level of security for CSC Operations.

35368 Attc I CBOS and CSC Security Proposed Solution Response Guide.docx

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