Dora-Compliant Recertification Firewall Rules Tender, Germany - 117751914

Procurement Summary

Country : Germany

Summary : Dora-Compliant Recertification Firewall Rules

Deadline : 22 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117751914

Document Ref. No. : 247335-2025

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

As part of the introduction of a new LIFECYCLE management process for firewall rules, an initial inventory and recertification of the existing firewall rules should be carried out by an external service provider. The aim is to have the current rules on their safety effectivenessAnd to check conformity to ensure the safety of the IT infrastructure and to identify any weaknesses. The order includes the following services: 1. Inventory of the current firewall rules: - Capture of all existing rules, including their parameters (e.g.Source/target IPS, protocols, ports, etc.). - Documentation of the existing rules - Identification and recording of the responsible bodies or those responsible for the individual rules. 2. Review of conformity and security: - Analysis of the rules on redundancies, outdated or unusedRegulate. -Review of the firewall rules regarding compliance with applicable security guidelines (e.g. corporate guidelines, legal requirements, requirements of the ISMS) and general compliance rules of the finance industry (e.g. Dora) taking into account the current statusthe technology. - Evaluation of the rules with regard to possible security risks (e.g. unnecessarily open ports, inadequate restrictions, etc.- Checking the basic firewall settings towards the all-clear threat situation and more known vulnerabilities of the usedFirewall-Syst...
Document Type: Contract Notice

Reference Number: RE 2024.77

Contract Type: services

Authority Type: body-pl-ra

Doc Title: DORA-konforme Rezertifizierung Firewall-Regelwerk

Dispatch Date: 2025-04-14

Publish Date: 2025-04-16

Submission Date: 2025-04-22

Documents

 Tender Notice