Snohomish Logo
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: ...

Click here for full text