Specifications include, but are not limited to: • Client Acknowledgement; o Report Disclaimers; o Copyrights and Trademarks; o Client Report Recipient Name; o Client Report Recipient Contact Number; o Vendor Confidentiality Statement; • Table of Contents; • Table of Figures; • Company Introduction; • Executive Summary o Project Schedule; • Contractor Methodology o Description of the Assessment; o Risk/Analysis Methodology Used in classifying vulnerabilities; • Project Overview o Test Summary; o Results Summary; • Detail Test Results – for each vulnerability the classification and evidence provide o Define RISK, EXPLOITED, RESULT, DESCRIPTION, IMPACT, REMEDIATION; o Provide screen shot(s) showing how the finding was generated; Account Manager/Project Manager • Support contract management; • Facilitate dispute resolution; • Advise the State regarding contract performance; • Assist with purchase order processing; • Ensure security technicians meet SOW requirements; Senior Security Technician Subject Matter Expert • Interact with State personnel to ensure a smooth vulnerability assessment; • Coordinate all technical activities of Contractor personnel assigned to the project; • Create all vulnerability or security review reports required by the State; • Translate vulnerability assessment testing requirements with the agency and define project requirements and propose schedule; • Coordinate with State cybersecurity technical staff to perform reviews and tests
