060_State+Contract+Summary-Updated.docx

DOCX document 47 KB Posted

Attached to
IT - PeopleSoft Enhanced Application Security Software
Contract number
060-PATH
Issued by
North Dakota

About this file

This document is a state contract summary for North Dakota, specifically detailing an IT contract for enhanced PeopleSoft application security software. The contract is established by North Dakota and involves Pathlock Inc. (formerly GreyHeller) as the primary vendor, with cooperative purchasing provisions that allow North Dakota State Colleges and Universities, K-12 schools, city, county, local governments, and nonprofit organizations to utilize the contract.

The contract (Term Contract Number: 060-PATH) provides an additional security layer for PeopleSoft FSCM, HCM, ELM, and Enterprise Portal applications, offering capabilities such as data masking, multi-factor authentication integration, access control based on defined attributes, logging, auditing, and configurable authentication rules. The contract includes configuration and implementation services for product installation, with the security solution designed to reside within the PeopleSoft Infrastructure Architecture. Purchases under this contract require an IT review through the NDIT Service Portal, with exceptions for NDUS, K-12, and political subdivisions. Entities seeking to purchase additional modules not included in the initial licensing must complete a Participating Addendum with the vendor.

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Other files

File Type Posted
Amendment+1+-+Renewal.pdf PDF
GreyHeller+Contract.pdf PDF
Pathlock+Amendment+5.pdf PDF
Amendment+2+-+Renewal.pdf PDF
Amendment+4+-+Extension.pdf PDF
Exhibit+D+-+Participating+Addendum.docx DOCX document
Software+License+Agreement.pdf PDF
Pathlock+Amendment+6+-+Name+Change.pdf PDF
Amendment+3+-+Renewal.pdf PDF

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Text version

ND STATE CONTRACT INFORMATION

Term Contract Name:
IT - PeopleSoft Enhanced Application Security Software
Term Contract Number:
060-PATH
Term Contract Vendor:
Pathlock Inc.

111 Deerwood Road Suite 200 San Ramon, CA 94583 Contact: Shawn Jonathan Hyde, ap@pathlock.com, Jonathan.hyde@appsian.com 469-906-2100

Website:
www.pathlock.com

CONTRACT INTRODUCTION

The contract is for an additional layer of security to the existing PeopleSoft FSCM, HCM, ELM and Enterprise Portal (Interaction Hub) application security, including the ability to mask data, integrate with the State’s Multi-factor products, control access based on defined attributes, provide logging and auditing, and apply rules such as when to require a Two-Factor Authentication challenge, mask sensitive data or block access to an administrator’s data. Additionally, GreyHeller shall provide configuration and implementation services for the installation and setup of the product. The product will reside inside the PeopleSoft Infrastructure Architecture.

COOPERATIVE PURCHASING

This contract is a cooperative purchasing contract established pursuant to North Dakota Century Code Sections 15.1-09-34(1)(k), 54-44.4-13, and 54-59-18. Though not a party to this contract, North Dakota State Colleges and Universities, K-12 schools, city, county, and local governments and nonprofit organizations established on behalf of public entities may purchase commodities and services under this contract.

ORDERING INFORMATION

IT Review Any purchases made under this contract need to be reviewed by NDIT. Submit an IT Review Request in the NDIT Service Portal. After logging into the portal, search “IT Review” to locate the form that needs to be completed. Once approved, continue with the ordering process in this contract summary. NDIT IT Review is not required for NDUS, K-12 or political subdivisions.

North Dakota University System or other eligible entity (as noted above) purchasing GreyHeller’s enhanced security products and services for additional modules not included in the Licensing under the Contract shall enter into a Participating Addendum with GreyHeller for procurement of licenses, maintenance and support under the terms and established in the Contract. A template Participating Addendum has been placed under the Attachments section of state contract 060. You will work with the GreyHeller to complete the template Participating Addendum.

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