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"Valtioneuvoston kanslia (VNK) - Tietoturvallisuuden arviointilaitosten arviointipalvelut 2021\u20132026 (DPS) - VNK:n auditointipalvelut sis\u00e4lt\u00e4en VAHVA P\u00e4\u00e4t\u00f6ksenteko -sovelluksen auditoinnin kev\u00e4\u00e4n 2023 aikana ja lis\u00e4ksi mahdolliset muut auditointipalvelut.",
"",
"Asiakas pyyt\u00e4\u00e4 tarjoustanne Auditointipalvelut-kokonaisuuteen t\u00e4m\u00e4n tarjouspyynn\u00f6n ja sen liitteiden mukaisesti.",
"",
"Hankinnan kohteena on VNK:n auditointipalvelut sis\u00e4lt\u00e4en:",
"",
"Ensin tulee suoritettavaksi hankinnan kohteen, ks. liite 1.1 Auditointihankinnan kohteena oleva j\u00e4rjestelm\u00e4 VAHVA P\u00e4\u00e4t\u00f6ksenteko -j\u00e4rjestelm\u00e4n auditointi kev\u00e4\u00e4n 2023 aikana. VAHVA P\u00e4\u00e4t\u00f6ksenteon kokonaisuuteen auditoitaviin kokonaisuuksiin yl\u00e4tasolla kuuluvat seuraavat kokonaisuudet:",
"",
"\u2022 Sovelluslogiikka ja siihen liittyv\u00e4t ratkaisut Tietoevryn Public 360 \u2013sovellukseen ja SIF-rajapintaan toteutetut muutokset, sek\u00e4 Ambientian JAVA:lla toteuttama P\u00e4\u00e4t\u00f6ksenteko- ja istuntosovelluksen selainpohjaiset ohjelmistot ja kokonaisuuteen toteutetut integraatioiden 3 kpl tarvitsemat mikropalvelut (asiakirjav\u00e4littimet) Public 360 \u2013sovellukseen sek\u00e4 ulkopuolisiin palveluihin.",
"\u2022 P\u00e4\u00e4synhallinta ja k\u00e4ytt\u00f6valtuuksien todentaminen soveltuvin osin sovelluskokonaisuudessa.",
"\u2022 Em. mainitun kokonaisuuden auditoinnin laajuuteen eiv\u00e4t kuulu em. palvelukokonaisuuteen liittyvi\u00e4 kolmannen osapuolen omistamia palveluita, eli ts. vain integraatiototeutukset (liittym\u00e4t) auditoidaan, mutta ei n\u00e4iden kohdej\u00e4rjestelmi\u00e4. Poikkeuksen muodostaa mahdollisesti XML-muunnoksen tekev\u00e4 erillinen komponentti VaRa-sovellus, joka on osa VAHVA P\u00e4\u00e4t\u00f6ksenteon kokonaisuutta.",
"",
"Arvioinnissa vaadittava p\u00e4tevyysalue hankinnan kohteen kokonaisuuteen liittyen ensimm\u00e4isess\u00e4 suoritettavassa VAHVA P\u00e4\u00e4t\u00f6ksenteon auditoinnissa: ",
"",
"KATAKRI 2020 I-osa-alueen kokonaisuus pl. seuraavat I-osa-alueen alakohdat, jotka auditoitu aikaisemmin tai eiv\u00e4t sovellu t\u00e4ss\u00e4 kokonaisuuden laajuuteen:",
"\u2022 I-05: Suojattavien tietojen siirt\u00e4minen fyysisesti suojattujen alueiden ulkopuolella \u2013 Langaton tiedonsiirto",
"\u2022 I-14: Monitasoinen suojaaminen \u2013 Hajas\u00e4teily (TEMPEST)",
"\u2022 I-17: Turvallisuusluokiteltujen s\u00e4hk\u00f6isess\u00e4 muodossa olevien tietojen k\u00e4sittely fyysisesti suojattujen alueiden sis\u00e4ll\u00e4 \u2013 Fyysinen turvallisuus",
"\u2022 I-21: Tietojenk\u00e4sittely-ymp\u00e4rist\u00f6n suojaus koko elinkaaren ajan \u2013 s\u00e4hk\u00f6isess\u00e4 muodossa olevien turvallisuusluokiteltujen tietojen tuhoaminen",
"",
"Arvioinnin kohteen\/ kohteiden tietojen salassapito ja\/tai turvallisuusluokitus\/ -luokitukset arvioitavalle VAHVA P\u00e4\u00e4t\u00f6ksentekosovellukselle ovat:",
" ",
"\u2022 TL IV K\u00c4YTT\u00d6RAJOITETTU \u2013tasoinen aineisto (ja j\u00e4rjestelm\u00e4), joka pit\u00e4\u00e4 sis\u00e4ll\u00e4\u00e4n my\u00f6s Salassa pidett\u00e4v\u00e4\u00e4 -materiaalia. ",
"\u2022 Auditoinnin asiantuntijat eiv\u00e4t k\u00e4sittele j\u00e4rjestelm\u00e4n aineistoa tuotantoymp\u00e4rist\u00f6ss\u00e4.",
"",
"Tarjoavalla toimittajalla tulee olla Traficomin hyv\u00e4ksynt\u00e4 seuraavalle p\u00e4tevyysalueelle: Katakri 2020, turvallisuusluokat IV ja III, koska auditoinnit tehd\u00e4\u00e4n Katakri 2020 \u2013vaatimuksia vasten.",
"",
"Lis\u00e4ksi sopimuskaudella on tarkoitus ostaa auditointipalveluita n. 50-100 htp per vuosi DPS:n voimassaoloaikana eri palveluille. Hankintasopimus mahdollistaa VAHVA-auditoinnin lis\u00e4ksi tilattavan asiantuntijoiden ty\u00f6m\u00e4\u00e4r\u00e4n 400 htp:lle hankintasopimuksen voimassaoloaikana. Tilaaja ei sitoudu tilaamaan mit\u00e4\u00e4n t\u00f6it\u00e4 sopimuskauden aikana ja on mahdollista, ett\u00e4 niit\u00e4 tilataan huomattavasti v\u00e4hemm\u00e4n kuin 400 htp.",
"",
"N\u00e4it\u00e4 kokonaisuuksia voivat olla mm. hankehallintaan, VAHVA-integraatioihin tai intranet-palveluihin liittyvi\u00e4 kokonaisuuksia. N\u00e4iden kokonaisuuden laajuus k\u00e4sitt\u00e4\u00e4 poikkeuksetta KATAKRI:n koko I-osa-alueen auditointitarkastelun TLIII- ja TLIV-tasoilla ja mahdollisesti muita KATAKRI:n osa-alueita, mutta arviointi voidaan suorittaa my\u00f6s Pitukrin tai Julkrin arviointikriteerist\u00f6\u00e4 tai muita tietoturvan viitekehyksi\u00e4 vasten. Sopimuskausi kattaa koko DPS:n voimassaoloajan.",
"",
"Arvioinnit voivat tulevaisuudessa kohdistua koko valtioneuvoston laajuisiin tietoj\u00e4rjestelmiin tai tiettyihin Valtioneuvoston kanslian palveluihin tai toimintoihin.",
"",
"Tulevien muiden palveluiden auditointikokonaisuuksien tilaus tapahtuu 20 ty\u00f6p\u00e4iv\u00e4\u00e4 ennen toimeksiannon aloitusta, jonka j\u00e4lkeen toimittajan tulee tarjota auditointia varten tarvittavat osaamistasojen mukaiset osaajat. T\u00f6iden tilaamisessa noudatetaan muilta osin auditointipalveluiden hankintasopimusluonnoksen kohtaa: 11 Tilaaminen.",
"",
"Hankittavien palveluiden asiantuntijoiden osaamiseen v\u00e4himm\u00e4isvaatimukset on kuvattu tarjouspyynn\u00f6n liitteiss\u00e4. ",
"",
"Tarjoajalla tulee olla kyky tarjota tarjotun kahden asiantuntijan lis\u00e4ksi tarvittaessa lis\u00e4resursseja esim. laajojen auditointikokonaisuuksien toteutukseen, jotka t\u00e4ytt\u00e4v\u00e4t asiantuntijalomakkeen yleiset pakolliset vaatimukset JA Asiantuntija 1 TAI Asiantuntija 2 pakolliset v\u00e4himm\u00e4isvaatimukset. N\u00e4it\u00e4 henkil\u00f6it\u00e4 ei tarvitse nyt nimet\u00e4."
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