IT RFR Required Specifications.doc

DOC document 66 KB Posted

Attached to
27SEPRLS3 | Problem Resolution System Complaint Resolution Assistance | RFR
Solicitation number
BD-27-1026-DOE02-DOE01-133339
Issued by
Massachusetts

About this file

This is an IT Required Specifications document issued by the Massachusetts Executive Office of Technology Services & Security (EOTSS) that applies to information technology contracts under the Department of Elementary and Secondary Education (DESE) for the Problem Resolution System Complaint Resolution Assistance RFR. The specifications mandate that all IT systems and applications developed by or for Executive department agencies or operating within the Massachusetts Access to Government Network (MAGNet) must conform to the Enterprise Information Security Policies and Standards established by the Secretary of EOTSS. The document establishes that purchasing agencies and contractors are required to provide advance notice to EOTSS when signaling a system or application design and development initiative to ensure conformance with relevant security standards. The specifications apply only to vendors who will be developing or modifying software or creating deliverables containing intellectual property under this bid posting.

Contractor delivery of IT systems and applications that fail to conform to the Commonwealth's Enterprise Information Security Policies and Standards without written permission for deviation from the Secretary of EOTSS constitutes a breach of contract. The Commonwealth reserves the right to require contractors, at no cost to the Commonwealth, to re-engineer non-conforming systems to achieve compliance with Enterprise Information Security Policies and Standards. The Enterprise Information Security Policies and Standards are publicly available at https://www.mass.gov/handbook/enterprise-information-security-policies-and-standards, and additional policies, standards, and requirements that do not conflict with these standards may be applied by the purchasing agency and made available to bidders. The document was revised as of July 1, 2020, and carries a sensitivity level classification of low.

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Please note: These specifications only apply if a vendor will be developing or modifying software or will be developing Deliverables that contain other intellectual property, under this Bid posting Operational Services Division

RFR - Required Specifications for Information Technology

Revised: July 1, 2020 Information Technology. Required for Information Technology contracts. All IT systems and applications developed by or for Executive department agencies or operating within the Massachusetts Access to Government Network (MAGNet) must conform with the Enterprise Information Security Policies and Standards promulgated by the Secretary of the Executive Office of Technology Services & Security (EOTSS). Non-conforming IT systems may not be deployed unless the purchasing agency and their contractor(s) have jointly applied for and received in writing from the Secretary of EOTSS or the Secretary’s designee, notice that a specified deviation will be permitted. The Enterprise Information Security Policies and Standards are available at https://www.mass.gov/handbook/enterprise-information-security-policies-and-standards. Additional policies, standards, and requirements that do not conflict with the Enterprise Information Security Policies and Standards may apply and shall be made available to Bidders by the purchasing agency.

Please Note: Given the pace of information technology innovation, purchasing agencies and their contractors are required to contact EOTSS to signal a system or application design and development initiative. Such advance notice helps to ensure conformance with the relevant Enterprise Information Security Policies and Standards.

Contractor delivery of IT systems and applications that fail to conform to the Commonwealth’s Enterprise Information Security Policies and Standards, absent the Secretary of EOTSS’s grant of written permission for a deviation, shall constitute breach of contract. The Commonwealth may choose to require the contractor, at no cost to the Commonwealth, to re-engineer the non-conforming system for the purpose of bringing it into compliance with Commonwealth Enterprise Information Security Policies and Standards.

Sensitivity level - low

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