Procurement Summary
Country : Brunei Darussalam
Summary : Supply, Delivery, Installation & Configuration of Windows Auditing, Security and Compliance Solution
Deadline : 25 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104218988
Document Ref. No. : EGNC/PM/4.2/2024.014
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Quotation are invited for Supply, Delivery, Installation & Configuration of Windows Auditing, Security and Compliance Solution, Pusat Kebangsaan Ekerajaan (Egnc), Kementerian Pengangkutan Dan Infokomunikasi
IMPLEMENTATION:
2.1 Installation on designated Servers provided by EGNC
2.2 Configuration to add 33 Domain Controllers
2.3 Configuring log importation
2.4 Configuring agent-based log collection
2.5 Setting up log filters to support user-specific and event
specific audit exlusions
2.6 Customizing the solution's dashboard
2.7 Configuring reports and alerts
2.8 Configuring schedule reports.
2.9 Configuring Access Control following the principles of
least privilege (PoLP)
2.10 Integrate the solution with supported SIEM Solution
2.11 Conduct User Acceptance Test (UAT)
2.12 Provide Handover briefing upon UAT.
2.13 Include the onboarding of Domain Controllers
2.14 Able to audit and monitor all the changes of Domain
Controllers including the changes of AD and DNS
Objects
2.15 Implementation should be completed within 30 days
Maintenance and Support
3.1 One Year Duration
3.2 8x5xNBD Onsite curative maintenance and Support
3.3 perform quarterly Maintenance including health check,
firmware upgrade and version upgrade
3.4 Provide Installation services for any latest update
and/or upgrade for the solution
3.5 Service Level Agreement (SLA): Contractors is expected
to comply to
1. Response time - respond within Four (4) Hours from
the time the ticket raised
2. Resolution time - Problem shall be resolved within
twenty-four (24) hours after responding.
3.6 If contractor fails to deliver services within the
expectations specified in no.2 Implementation and
no.3 Maintenance and support, contractor shall pay
liquidated damages to the Government at the rate of
one percent (1%) of the Contract Price, per day for each
occurrence of delay (including Fridays, Saturdays,
Sundays and Public Holidays) during which the
Maintenance and Support Services remains
uncompleted up to a maximum of ten percent (10%) of
the Contract Price.
3.7 Payment for Maintenance should be paid upon
submission of invoice and maintenance reports (please
refer to No:5)
y/n
y/n
y/n
y/n
y/n
y/n
y/n
4. Maintenance Report
4.1 Signed report should be submitted in the form of
portable document format (PDF) containing summary
of tasks done from the start to the end of the month
and should be submitted before the fourteenth of the
next Maintenance
1
y/n
Documents
Tender Notice