E-GOVERNMENT NATIONAL CENTRE (EGNC) has floated a tender for Supply, Delivery, Installation & Configuration of Windows Auditing, Security and Compliance Solution. The project location is Brunei Darussalam and the tender is closing on 25 Jul 2024. The tender notice number is EGNC/PM/4.2/2024.014, while the TOT Ref Number is 104218988. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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