Proposal Page # (to be completed by Proposer) Technical Approach Items State Use ONLY Score Item Weight Raw Weighted Score G.1 Provide a narrative describing your approach for prioritizing and summarizing identified risks, threats, and vulnerabilities in the seven domains of the typical IT infrastructure. 4 G.2 Describe your approach for preparing a qualitative risk assessment for the IT infrastructure described in this RFP's technical description. 4 G.3 Provide a narrative for how you will identify the highest priority resources to include in a qualitative risk assessment for each IT domain. 5 G.4 Describe your approach for identifying risks and impact for all identified resources across the seven domains of the IT infrastructure. 4 G.5 Describe your approach for prioritizing each risk by severity and impact, both in the context of individual domains and over the entire IT infrastructure. 5 G.6 Provide a narrative describing how to identify the most appropriate response to each risk, prioritized by effectiveness and ROI. 6 G.7 Describe your approach for preparing a formal qualitative risk assessment report that explains each of the identified risks across the seven domains of a typical IT infrastructure and the recommended responses to each risk. 6 56
RFP-427.04-107-08 G.8 Provide a narrative for how you will organize the qualitative assessment report to provide an executive summary and a prioritized list of risks to resources and recommended responses to each risk. 6 Total Raw Weighted Score: (sum of Raw Weighted Scores above) Total Raw Weighted Score X40 (maximum section score) = SCORE: maximum possible raw weighted score (i.e., 5 x the sum of item weights above) 57
RFP-427.04-107-08 TECHNICAL PROPOSAL & EVALUATION GUIDE — SECTION H PROPOSER NAME: SECTION H —MITIGATING RISKS The Proposer must address ALL Mitigating Risks section items and provide, in sequence, the information and documentation as required (referenced with the associated item references). A Proposal Evaluation Team, made up of three or more State employees, will independently evaluate and score the proposal’s response to each item. Each evaluator will use the following whole number, raw point scale for scoring each item: 0 = little value 1 = poor 2 = fair 3 = satisfactory 4 = good 5 = excellent The RFP Coordinator will multiply each item score by the assigned weight with the product being the item’s raw weighted score for purposes of calculating the section score as detailed at the end of this table. Any contract resulting from this RFP process shall incorporate by reference the respective proposal responses to all items below as a part of said contract (refer to pro forma contract “Special Terms and Conditions”). Proposal Page # (to be completed by Proposer) Technical Approach Items State Use ONLY Score Item Weight Raw Weighted Score H.1 Provide a narrative describing your approach for using the qualitative risk assessment report to direct mitigation efforts.
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- Winter '14
- Information Security