Government Contract | North Carolina
2013 Scope and Boundary Identification and Gap Analysis Study

Bid Information

Bid Alert No: 00000413733

Bid Title: 2013 Scope and Boundary Identification and Gap Analysis Study

Agency Bid No. Title: 315-97-12-15

Received Date: 11/10/2015

Close Date: 12/15/2015

Purchase Type: Not Stated

Delivery Point: Greenville County School District, North Carolina

Delivery Date: Not Stated

Special Notices: Questions Due By 11/17/2015 03:00 PM


Specifications include, but are not limited to:Phase 1: Line Item Deliverable: Discovery start date (ISO 27001:2013 Scope and BoundaryIdentification)[OFFEROR] personnel will visit GCS on dates to be determined by mutual agreement no later than atime to be determined after award. During that visit, facilitated discussions designed to collectinformation about the structure and makeup of information protection at GCS will be undertakenand documentation will be gathered and generated to produce an overview of GCS scope, boundary,and status with regard to meeting the requirements of ISO 27001. This will include, but not belimited to issues related to ISO27001 components: Process approach Establishment of an Information Security management System (ISMS) That GCS ISMS follows the ISO standards GCS Management Review of the ISMS Gauge Management Commitment Conduct an Internal ISMS Audit Continual Improvement plan\procedures Control Objectives and Controls Regulatory Compliance PrincipalsPhase 2: Line Item Deliverable: Initial Draft ISO 27001:2013 Scope, Boundaries, and GapAnalysis Report[OFFEROR] will create an ISO 27001 Scope, Boundaries, and Gap Analysis Report draft that is incompliance with ISO standards and will summarize the results of the discussions. This report willconsist of all proper and necessary ISO standard components. Including, but not limited to: An executive summary A review of the discussions and meetings. Scope and Boundaries definitions for ISO-27001:2013 at GCS. A review of the current state ISO-27001:2013 compliance at GCS A gap analysis identifying gaps between current compliance levels and desired compliancelevels to become certified. A review of Gap to certification.[OFFEROR] will provide the draft report to GCS for review within 15 days of completion of the sitevisit. After delivery and acceptance of the report by GCS, [OFFEROR] will invoice GCS twenty five (25)percent of contracted price and GCS will pay this percentage based on GCS standard paymentconditions.Phase 3: Line Item Deliverable: Draft Exchange and final reportGCS will respond within 15 days of receipt of the draft report with any suggested changes andadditional information. After GCS is satisfied with all exchanges of draft reports within thespecifications allowed under ISO/IEC auditing standards, [OFFEROR] will provide a final report toGCS. After this delivery and acceptance of the report by GCS, [OFFEROR] will invoice GCS theremaining seventy five (75) percent at that time, and GCS will pay the remaining percentage duebased on GCS standard payment conditions.

Bid Related Documents

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Product Codes: 91871, 91830

Agency Information

Issuing Agency: Greenville County School District

State: North Carolina

Agency Type: State and Local



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