IT RFR Required Specifications.doc
DOC document 66 KB Posted
- Attached to
- 27TALBWB2 | CPR Training | RFR
- Solicitation number
- BD-27-1026-DOE02-DOE01-134315
- Issued by
- Middlesex County, Massachusetts
About this file
This is an Information Technology Required Specifications document issued by the Commonwealth of Massachusetts, specifically applicable to Executive department agencies and systems operating within the Massachusetts Access to Government Network (MAGNet). The document establishes mandatory compliance requirements for vendors developing or modifying software or intellectual property under IT contracts. All IT systems and applications must conform to the Enterprise Information Security Policies and Standards promulgated by the Secretary of the Executive Office of Technology Services & Security (EOTSS). Non-conforming systems cannot be deployed unless the purchasing agency and contractor jointly obtain written permission from the Secretary of EOTSS or their designee for a specified deviation. The specifications were last revised on July 1, 2020, and vendors are required to consult the comprehensive Enterprise Information Security Policies and Standards available at https://www.mass.gov/handbook/enterprise-information-security-policies-and-standards.
Contractors must provide advance notice to EOTSS when signaling a system or application design and development initiative to ensure conformance with relevant security policies and standards. Failure to deliver IT systems and applications that conform to Commonwealth Enterprise Information Security Policies and Standards—absent written permission for deviation—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. Purchasing agencies may implement additional policies, standards, and requirements that do not conflict with the Enterprise Information Security Policies and Standards, which shall be made available to bidders. The sensitivity level of this document is classified as low.
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Text version
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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