Agenda

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AI- 41804

Commissioners Court

Meeting Date:	07/18/2016
Award of FY16 IT Security Audit
Submitted By:	Jon Tidwell
Department:	Information Technology
Request Type:	CONSENT	Agenda Area:	Award

Information

Department Action

The Information Technology department is requesting that Commissioners Court authorize award of the bid for the FY16 IT Security Audit. This year’s audit will not consist of a social engineering test, but will include review of system compliance to IT standards, policy & procedure documentation review, password testing and software security testing.

The Information Technology department is requesting the award to the highest rated vendor of all evaluated solutions for this approved FY16 project.

Purchasing Department Action

Request Commissioners' Court consideration and any action regarding approval to award RFP No. 2016-137, IT Security Audit, per the attached documents. CW

HR and/or IT Action

Budget Department Action

Budgeted funds available for the FY 2016 IT Security Audit. (001-General Fund)

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

IT Security Audit (RFP No. 2016-137), Information Technology.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

90,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-0601-414.64-01

Fund Transfers

Remarks:

Attachments
Court Order
Evaluation-Round 1 -Court Copy
Evaluation-Round 2-Court Copy
Evaluation-Best and Final-Court Copy