4.10 SR 11-06-2023 - Laserfiche WebLink

Home Browse Search

City of Elk River L3 Assessment with Roadmap Assumptions FRSecure will provide all of the materials required far the completion of this engagement. FRSecure will rely upon experience, testing, observation, and interviews with City of Elk River employees to assess the completeness and effectiveness of City of Elk River's information security program. FRSecure will follow all guidance provided by the previously referenced standards far the completion of the work. The FRSecure information security analyst will review a variety of information including, but not necessarily limited to prior warking papers, reviews and current City of Elk River diagrams, policies, processes, and procedures. Assessments that have been conducted follow the standards as noted in the National Institute of Standards in Technology Cybersecurity Framewark (NIST CSF), ISO/IEC 27002:2013 international standard, Center for Internet Security (CIS) Controls, & NIST Special Publication 800-53 (NIST SP 800-53). Change Management Process Changes can be made to the scope of this engagement and Statement of Wark. Any changes requested by either party must be in writing and signed by both parties indicating acceptance. Engagement Related Expenses All engagement related expenses will be billed to the client following FRSecure Client Project Travel And Expense Policy. Invoicing Details Invoicing will fall under one of the following three terms. 1. For one-time project agreements (i.e. assessments), a down payment invoice of 50% will be sent upon acceptance of this proposal and statement of wark. The balance is due upon engagement completion of all deliverables to City of Elk River. 2. Far multi-year ar multi-project agreements, a down payment invoice of 50% will be sent at the beginning of the year in each year ar term in which the project is pertormed. The balance is due upon engagement completion of all deliverables to City of Elk River. 3. Monthly or quarterly recurring consulting agreements, or projects with an amortized payment schedule, will be invoiced quarterly starting on the 1 st day of the first month services begin. • City of Elk River may cancel this engagement at any time pursuant to Section 2.D of the Master Services Agreement between City of Elk River and FRSecure. Cancellation or rescheduling of an engagement by City of Elk River may result in additional fees. • Meetings cancelled by City of Elk River less than 5 business days prior to a FRSecure resource commitment of four or more hours, will result in a reschedule fee of $1,000 for tnne and expenses lost. Note: Przces shown do not include sales tax, if applicable. Please note, tailure by City of Elk River to respond to repeated attempts at communications by FRSecure within 90 days of initial communication of project initiation will result in project engagement closeout and City of Elk River will be invoiced far full remaining balance due as described in this statement of wark. CONFIDEN'I`IAL INFOI2IYIATION Tltis document may contain information that is privileged, confidential or otherwise protected from disclosure. Dissemination, dis[ribution or copying of this document or the information herein is prohibi[ed without prior permission of FRSecure. Copyright 2022 FRSecure LLC, All Righ ia' Re�erve�i. Document ID: FRSQ 5515