The Subject Of The Order Is For The Contractor To Conduct A Post-Construction Audit In The Field Of Cybersecurity At The Mazowiecki Szpital Wojewódzki For The Ordering Party. Saint John Paul Ii In Siedlce Sp. Z O. O., Including In Particular: A) Verification Of Compliance Of The Implemented Solutions And Procedures With Applicable Information Security Standards, Including Iso/Iec 27001:2013, And Legal Provisions Regarding The Protection Of Patient Data And Medical Systems; B) Assessment Of The Effectiveness Of The Implemented Mechanisms For Protecting It Infrastructure, Medical Systems And Cybersecurity Incident Management Processes; C) Identification Of Gaps And Risks In The Areas Of Access Control, User Management, Data Protection, Event Monitoring, Backups And Business Continuity Of Key Hospital Services; D) Verification Of Business Continuity Procedures And Preparation Of Recommendations For The Optimization Of Emergency Plans, Including For Critical Services, Such As The Management Of Medicines, Medicinal Products And Medical Devices; E) Preparation Of An Audit Report Containing An Assessment Of The Security Status, Recommendations For Corrective Actions And A Corrective Action Plan To Increase Resistance To Cyber Threats. A Detailed Description Of The Assortment Indicated In Annex No. 2 - Technical Offer Divided Into 2 Packages Within One Task, Without Possibility Of Submitting Partial Offers.
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