Tenders Are Invited For Provision Of Audit Services To The Poviat Eldership In Dzierżoniów And Poviat Organizational Units

1. The Subject Of The Contract Is The Provision Of Audit Services To The Poviat Eldership In Dzierżoniów And Poviat Organizational Units (A Total Of 17 Organizations). 2. By Poviat Organizational Units Referred To In Para. 1, Should Be Understood: 1) Poviat Labor Office In Dzierżoniów, 2) Poviat Roads Authority In Dzierżoniów, 3) School Complex No. 1 Prof. Wilhelm Rotkiewicz In Dzierżoniów, 4) School Complex No. 2 Prof. Tadeusz Kotarbiński In Dzierżoniów, 5) School Complex No. 3 Veterans Of The Republic Of Poland In Dzierżoniów, 6) And High School Jędrzej Śniadecki In Dzierżoniów, 7) Ii High School John Paul Ii In Dzierżoniów, 8) High School With Bilingual Departments Bolesław The Brave In Bielawa, 9) Poviat Center For Psychological And Pedagogical Counseling And Educational Advisory In Dzierżoniów, 10) Poviat Care And Education Center In Pieszyce, 11) Poviat Family Assistance And Health Care Center In Dzierżoniów, 12) Poviat Support Center In Dzierżoniów, 13) Social Welfare Home In Bielawa, 14) Complex Of Schools And Vocational Schools In Bielawa, 15) Special School And Education Center In Dzierżoniów, 16) Special School And Educational Center Father Jan Twardowski In Piława Górna. 3. The Contractor Will Be Responsible For Conducting An Audit Of Information Security At The Poviat Starosty In Dzierżoniów And Poviat Organizational Units Indicated In Para. 2, In Accordance With The Regulations Of The Grant Competition Referred To In Chapter 3 Para. 4 Swz - Including In Accordance With The Provisions Of The Regulation Of The Council Of Ministers Of May 21, 2024 On The National Interoperability Framework, Minimum Requirements For Public Registers And Exchange Of Information In Electronic Form, And Minimum Requirements For Ict Systems (Journal Of Laws, Item 773); The Audit Must Include At Least Verification Of Compliance With The Criteria Indicated In § 19 Para. 2 Above Ordinances - Hereinafter Referred To As Kri (Together With The Vulnerability Tests Referred To In § 19 Paragraph 2 Item 12 Letter F Kri; Vulnerability Assessment Assessment; As Part Of The Audits, The Contractor Will Carry Out A Scanning With And Without Authentication, I.E. In Order To Verify Internal Host Configuration, Susceptibility In Software And To Identify Hosts In The Network And The Susceptibility Of Network Services). 4. For Conducting An Audit In A Given Organization, It Is Necessary To Provide A Report From The Audit (In The .Pdf Version Signed At Least By The Lead Auditor). The Report Must Refer To All Audited Areas. 5. The Deadline For Conducting Audits At The Poviat Starosty In Dzierżoniów And In Poviat Organizational Units - Up To 3 Months From The Date Of The Contract. 6. As Part Of Audits, The Contractor In All Units Covered By The Order (Including In The Poviat Starosty In Dzierżoniów) Will Conduct Social Engineering Tests To Examine The Susceptibility Of Employees On Selected Attacks: Phishing, Vishing/Social, Qrishing Or Bec Attacks (Business E-Mail Compromise) Or

Refer document

FileName	File Description
Global Tender Document	Tender Notice