Solicitation Number: 6771

REQUEST FOR PROPOSALS FOR SOC2 AUDIT SERVICES

Request for Proposal (RFP)
Connecticut Green Bank
25 February 2022 - 25 March 2022
 6771 State of Connecticut

General Header Information

No. 6771
Title: REQUEST FOR PROPOSALS FOR SOC2 AUDIT SERVICES
Start Date: 25 February 2022 at 07:00:00 GMT-5
End Date: 25 March 2022 at 17:00:00 GMT-4
Vendor Q&A Start Date:
Vendor Q&A End Date:
Estimated Total Value:
Who can respond to this bid? : All Vendors
Description: The Connecticut Green Bank (“Green Bank”) seeks proposals from
qualified firms (“Contractor”)
to advise and consult regarding the security position of the Green Bank
by examining the
effectiveness of the security, confidentiality, and availability controls
maintained as part of the
Trust Services Criteria for the Service Organization Control Type 2
(SOC2) for the systems in
scope supporting Green Bank’s operations.
Delivery Terms: N/A: Not Applicable
Payment Terms: See Payment Notes
Payment Notes: See RFP
Contact Information: Connecticut Green Bank
Barbara Waters
barbara.waters@ctgreenbank.com
Contact Details: If you have any questions, please contact:
Barbara Waters
barbara.waters@ctgreenbank.com
Selected Categories:

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6771 State of Connecticut

Solicitation Requirements:
Requirements
See RFP
https://www.ctgreenbank.com/wp-content/uploads/2022/02/RFP-for-SOC2-Audits.pdf

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6771 State of Connecticut

Questionnaire:
Nondiscrimination
Description: Nondiscrimination Affirmation

Does the Contractor understand its obligations under C.G.S. Section

4a-60 Nondiscrimination and affirmative action provisions in
awarding agency, municipal public works and quasi-public agency
project contracts and C.G. S. Section 4a-60a, Provisions re
nondiscrimination on the basis of sexual orientation required in
awarding agency, municipal public works and quasi-public agency
project contracts including that Contractor will be required to
maintain a policy for the duration of the contract to assure that the
contract will be performed in compliance with the nondiscrimination
requirements of C.G.S. Sections 4a-60 and 4a-60a? ---------------------
----------- Note: State agency or quasi-public agency cannot execute
a state contract unless supplier provides an affirmative response in
accordance with CGS Sections 4a-60 and 4a-60a.
Type YES/NO
Is Required Y

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Documents:
RFP for SOC2 Audits.pdf

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 6771 State of Connecticut

Item Specifications

No. Item Alternative Supplier Part No Mfr. Mfr. No Del Unit Unit Bid Qty. Total
Name Date

1 n/a each 1.00

Item Specification for n/a

Description:

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

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