Tenders Are Invited For Increasing The Level Of Cybersecurity Of The Rutki Commune

1) The Subject Of The Contract. The Performance Of The Service Under The Task Entitled Increasing The Level Of Cyber Security Of The Rutki Commune. The Task Was Divided Into 2 Parts:- Part 1: Execution Of Kri/Uoksc Audits, Development And Implementation Of The Information Security Management System. As Part Of The Order, You Should Perform: A) The First Zero Audit At The Rutki Commune Office And The Social Welfare Center In Rutki-Kossaki. The Subject Of The Contract Is The Service Consisting In Conducting An Audit In Accordance With The Regulation Of The Council Of Ministers Of April 12, 2012 On The National Interoperability Framework, Minimum Requirements For Public Registers And Exchange Of Information In Electronic Form, And Minimum Requirements For Ict Systems And The Act On The National Cyber Security System In The Field Of Public Finance Sector Units Referred To In Art. 9 Points 1-6, 8, 9, 11 And 12 Of The Act Of 27 August 2009 On Public Finance. The Audit Should End With The Development Of A Report Containing Detected Non -Compliance And Regarding Their Recommendation. Other Parameters Regarding The Audit: Number Of Employees Of The Commune Office: 19, Number Of Workstations At The Commune Office: 19, Number Of Physical Servers With Windows Server: 2 Virtual Servers With Windows Server: 3, Server In The Cloud With Windows Server: 1, Number Of Employees Of The Social Assistance Center: 7, Number Of Workstations In The Social Assistance Center: 7. The Audit Should Be Carried Out In The Mode Stationary, At The Headquarters Of The Ordering Party, I.E. The Rutki Commune Office, Ul. 11 November 7, 18-312 Rutki-Kossaki And The Social Welfare Center In Rutki-Kossakach, Ul. 11 November 7, 18-312 Rutki-Kossak. The Employer Allows The Possibility Of Performing A Part Of The Service By Means Of Remote Communication. The Contractor Undertakes To Develop An Audit Plan Containing Audit Activities. The Contractor Is Obliged To Cover All Costs Related To The Performance Of The Subject Of The Contract, Including The Costs Of Its Possible Accommodation, Access And Meals. The Subject Of The Order Is The Documentation Service And The Implementation Of The Information Safety Management System. In Particular, The Development Of Information Security Policy Documentation, Which Contains The Purpose And Scope Of The Document, Management Declaration, Legal Grounds And Definitions, Responsibility In Information Security (Ado, Iod, Asi, Authorized Persons, Other Employees), The Described Review And Development Of The Information Security Management System, Reference To Related Documents, Classification Of Information In Accordance With The Regulation On The Domestic Framework Of Interoperability. Developing Instructions For Managing An It System: Procedures For Granting The Right To Process Data And Register These Rights In The It System And Indicate The Person Responsible For These Activities, The Methods And Means Of Authentication, Starting Procedures, Suspension A

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Global Tender Document	Tender Notice