Request for an IT Specialist to undertake an independent investigation

Tender number: RFQ113/2021

Closing date and time: 2021-06-21 10:30 am

Compulsory briefing: N/A

Province: Gauteng

Scope of Work for IT Investigation
Request for an IT Specialist to undertake an independent investigation on:

• Access permissions/breaches within Active directory,
• Access permissions/breaches within Microsoft exchange 2016
• Access control audit to Server Room (Impro-2000)
• Access permissions/breaches within file servers and shares
• Access permissions /breaches within Enterprise Admin accounts
• Access and report on the following outcomes,
  • Leaking of emails within MS Exchange 2016 and Mimecast’s hosted services
  • Leaking Intellectual property information
  • Asses 3G data and content for all users
• Identification of the vulnerabilities is the starting point for a deeper analysis made to assess the potential impact on the JPC.
• All assessments and Audits must be completed for the period of February 2020 to May 2021
• Identified and analysed risks, threats, and known vulnerabilities.
• Prioritized risks, threats, and known vulnerabilities based on impact or criticality.
• The vulnerability window must be identified and minimized according to the JPC’s minimum acceptable tolerance to being vulnerable.
• Compliancy with new information security laws, mandates, and regulations must be adhered to when conducting this forensic audit.
• Provide a final report to management detailing, findings, root cause, effects, recommendations and forensic audit comments.

NB: The work prescribed in this RFQ, as per the description of scope of work within are to be completed and submitted within ten (10) working days of appointment.

RF SPECIFICATION FORMS/ DOCUMENTS ARE OBTAINABLE FROM: www.jhbpropery.co.za

COMPULSORY REQUIREMENTS: Submission of all required documents
See page 4 until 6

SUBMISSION OF QUOTES:
1st Floor
Forum 1, Braam Park
33 Hoofd Street
Braamfontein
2017
Submissions must be deposited into the RFQ Box at the Reception. No emailed submissions will be accepted

ENQUIRIES: amarques@jhbproperty.co.za

Quotations above R30 000 will be evaluated on the basis of the 80:20 point system as stipulated in the Preferential Procurement Policy Framework Act (Act number 5 of 2000) & JPC’s Supply Chain Management Policies and Procedures.

see: https://jhbproperty.co.za/media/2021/06/IT-Investigation-2.pdf

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