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File #: 2024-0005    Version: 1
Type: Motion Status: Approved
File created: 1/3/2024 In control: General Legislative Session
On agenda: 1/24/2024 Final action: 1/24/2024
Title: Motion 24-018, approving and authorizing the execution of the Agreement for Professional Services with Emagined Security, Inc for Network Penetration Services
Attachments: 1. Motion 24-018, 2. Agreement - SIGNED, 3. Staff Report, 4. Fiscal Spreadsheet, 5. Certificate of Insurance, 6. Service Competition Waiver, 7. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 24-018, approving and authorizing the execution of the Agreement for Professional Services with Emagined Security, Inc for Network Penetration Services

body

DEPARTMENT:  Information Technology

 

ORIGINATOR:  Dee White

 

EXECUTIVE RECOMMENDATION:  Approved by Ken Klein 1/12/24

 

PURPOSE: The purpose of this ECAF is to execute a professional services agreement with Emagined Security, Inc. to perform annual network penetration testing services for the County IT Department. 

 

BACKGROUND: In order to detect and prevent security incidents and potential cybersecurity breaches of the County network, the IT Department desires to have annual network penetration testing performed by a network security consultant that will produce a report of potential vulnerabilities and recommendations to strengthen the County’s network security posture and defend against future threats. Service competition has been waived in accordance with SCC 3.04.203.  The vendor has offered a discounted annual fee with a minimum three (3) year agreement which will automatically renew unless cancelled by either party in accordance with the agreement.  Approval of this Agreement will allow the County’s IT Department to proceed with annual network security testing and to obtain reports and recommendations to better secure our network.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 3 YRS

505-3148614190 Professional Services

$22,000

$22,000

$66,000

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$22,000

$22,000

$22,000

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Funding for these services is included in the 2024 IT approved budget.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

 

AMOUNT

$66,000

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

Upon signature

END

3 years from execution date

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  PA approval 1/10/2024

 

Reviewed/approved by Risk - Shelia Barker 1/11/24 and Finance - Nathan Kennedy 1/12/24