Basic Information

Reference Number

PW-16-00730471

Issuing Organization

Natural Resources Canada

Owner Organization

Natural Resources Canada

Solicitation Type

NPP - Notice of Proposed Procurement (Formal)

Solicitation Number

5000022607

Title

Work Stream 3: Information Technology and Systems Audits (5000022607)

Source ID

PWGSC

Agreement Types

Canada-Chile Free Trade Agreement (CCFTA)

Canada-Colombia Free Trade Agreement

Canada-Panama Free Trade Agreement

Canadian Free Trade Agreement (CFTA)

North American Free Trade Agreement (NAFTA)

Details

Location

Ontario

Dates

Publication

2016/04/21 12:00:00 AM EDT

Closing Date

2016/05/06 02:00:00 AM EDT

Contact Information

Grady, Carli

343-292-8364

Description

The objective of the audit is to assess whether NRCan has an effective Management Control Framework in place to mitigate risks in the event of a cyber security incident.

The scope of the engagement will include an assessment of the controls in place to support the Department to identify, prevent and recover from a cyber security attack including: the policy framework; management and business procedures dealing with risk and vulnerability management; processes for handling incidents, business continuity, security assessments, operational controls over network access and protection; and overall staff awareness. The scope will not include an evaluation of IT Governance or Physical Security, but will consider the results of recent audits completed in these areas

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