Exhibit 7 - Information Security & Privacy Requirements.pdf

This is an Information Security & Privacy Requirements exhibit for a California state contract opportunity concerning software identity recovery services from Rubrik. The document establishes the security and privacy standards that must be met by the contractor throughout the contract term, including requirements for data protection, access controls, encryption standards, and compliance with applicable state and federal privacy regulations. The exhibit specifies technical safeguards and operational procedures necessary to protect sensitive information handled during the delivery of identity recovery software solutions, with particular emphasis on maintaining confidentiality and integrity of personal and financial data processed through the system.

The requirements outlined in this exhibit form mandatory compliance standards rather than optional enhancements, applicable to all aspects of system design, implementation, and ongoing operations. The contractor must demonstrate adherence to these security and privacy controls through documented policies, regular audits, and incident response procedures. Vendors responding to this opportunity must certify their ability to meet or exceed all specified information security standards and undergo security assessments as part of the evaluation and contract administration process. Failure to maintain compliance with these requirements throughout the contract period may result in contract remediation actions or termination.