Proposals are hereby invited for the Provision of a professional service provider to provide ICT Audits, ICT governance, disaster recovery, backup and replication services, cybersecurity, and user access management technical support. Scope: The scope includes but is not limited to: • Conduct root cause analysis for repeat and unresolved findings Backup and Disaster Recovery; • Remediate BaaS and DRaaS issues, restore testing, realign DRP documentation, and establish SLA governance; • Cybersecurity Hardening: isolate obsolete and unsupported environments, reduce privilege abuse, enforce password policy compliance; • User Access Management: Implement automated user access controls, align with HR termination workflows, and rectify AD/WBS audit gaps; • Audit Finding Closure Packs: Generate technical evidence including logs, configurations, policies, test results, and user signoffs; • Project Governance: Realign access switch refresh project milestones, address cabling dependencies, and enforce oversight protocols; • Governance and Compliance: Develop supporting SOPs and enforce policy alignment with internal and external audit frameworks. (ЮАР - Тендер #66094839)

10415247 New

Proposals are hereby invited for the Provision of a professional service provider to provide ICT Audits, ICT governance, disaster recovery, backup and replication services, cybersecurity, and user access management technical support. Scope: The scope includes but is not limited to: • Conduct root cause analysis for repeat and unresolved findings Backup and Disaster Recovery; • Remediate BaaS and DRaaS issues, restore testing, realign DRP documentation, and establish SLA governance; • Cybersecurity Hardening: isolate obsolete and unsupported environments, reduce privilege abuse, enforce password policy compliance; • User Access Management: Implement automated user access controls, align with HR termination workflows, and rectify AD/WBS audit gaps; • Audit Finding Closure Packs: Generate technical evidence including logs, configurations, policies, test results, and user signoffs; • Project Governance: Realign access switch refresh project milestones, address cabling dependencies, and enforce oversight protocols; • Governance and Compliance: Develop supporting SOPs and enforce policy alignment with internal and external audit frameworks.

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2025-08-14 23H59

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