IT Risk Assessment Service
Overview
Fit Score
Settle Intelligence
Settle helps teams find, evaluate, and respond to public RFPs. We continuously surface new opportunities, score them against your company strengths, and draft proposal responses so you can focus on the work that wins business.
SUMMARY
DESCRIPTION
A government authority in Maryland is seeking a vendor to conduct a comprehensive IT risk assessment service. The engagement will entail an enterprise-wide review of the IT environment, including the evaluation of IT infrastructure, policies, procedures, and operational practices to identify risks, vulnerabilities, and compliance gaps.
Key tasks include providing actionable recommendations to enhance the security, reliability, and resilience of the organization's IT systems. The assessment will encompass areas such as IT governance, roles and responsibilities, data centers, servers, cloud services, storage, and network infrastructure. Further, it will cover system architecture, configuration management, patching processes, data classification, handling, retention, encryption practices, software lifecycle management, patching, change control, identification of single points of failure, cybersecurity policies, technical controls, user access management, authentication, and privilege escalation protocols.
This project is aimed at strengthening the organization's IT environment by delivering a thorough analysis and guidance for improvement across all relevant domains.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.