4-A05 TX-Ramp 1003.pdf
PDF 159 KB Posted
- Solicitation number
- RFP 745-26-P12
- Issued by
- Bexar County, Texas
About this file
This is an Appendix Five notification document from the University of Texas Health Science Center at San Antonio (UTHSA) Department of Purchasing regarding TX-RAMP Certification requirements for vendors submitting proposals for Zero-Balance Audit and Payment Compliance Review Services. The document informs proposers that their submission may require TX-RAMP Certification Level compliance in accordance with Senate Bill 475 of the 87th Legislative Session and Texas Government Code 2054.0593, which mandate that state agencies only enter or renew contracts for cloud computing services that comply with TX-RAMP requirements. Proposers are required to select and complete one of four certification options: submit proof of existing TX-RAMP Certification Level, declare that the submission is not a cloud computing service and therefore TX-RAMP Certification is not required, indicate that the proposer has started the TX-RAMP Certification Level process and provide the submission date to DIR, or provide FedRamp Certification along with their TX-RAMP submission to DIR.
The document serves as a compliance checklist and attestation form for proposers responding to UTHSA's RFP for zero-balance audit services. Proposers must complete the form by providing their company name, authorized signature, email address, TX-RAMP Certification Level (if applicable), and selecting the appropriate checkbox corresponding to their certification status. Additional information regarding the TX-RAMP program and vendor certification process is available through the Texas Department of Information Resources (DIR) at their official website and online assessment request portal. The form was effective as of November 2024 and should be submitted as part of the proposer's overall response package.
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| 8-S06 Pricing and Delivery Schedule 0725.pdf | ||
| 1-A04 - Risk Assessment 0128.xlsx | XLSX spreadsheet | |
| 3-A07 - BAA.docx | DOCX document | |
| 13-01 RFP 745-26-P12.pdf | ||
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Text version
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.
11.2024
Additional details regarding the TX-RAMP program and vendor certification process can be found via DIR
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
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/ 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://dir.texas.gov/information-security/tx-ramp-request 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 http://www.uthscsa.edu/ https://wp.uthscsa.edu/purchasing/
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
| APPENDIX FIVE |
| Please select from the items listed and complete if required |
| required information to DIR on: |
| 20: |
| YES: |
| NO_2: |
| NA: |
| Name of Proposer: |
| Email Address: |
| Ramp Certification Level: II |
| Check Box1: Off |
| Check Box2: Off |
| Check Box3: Off |
| Check Box4: Off |
| Text1: Zero Balance Audit & Payment Compliance Services |
| Text2: 745-26-P12 |
File details come from the government source that posted it. Updated .