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sales@tncg.com CONSULTING MADE PERSONAL PAGE 28 OF 57 <br />TASK 2 - Formulate checklists of needed information and provide those to <br />the City of Everett for completion. Checklists may include requests <br />such as: <br />a.Organizational chart(s) for the City of Everett <br />b.List of facilities to include type, size, and location <br />c.Building floor/Open Area Site plans and maps <br />d.Description of existing security infrastructure by location/area <br />e.Information concerning service areas, customers, and any City <br />of Everett service partnerships, both current and planned or <br />anticipated future state <br />f.Current City of Everett initiatives and improvements, as well as <br />planned initiatives and improvements <br />g.Previous risk assessments or technology assessments <br />conducted by the City <br />TASK 3 - Review the pertinent City of Everett documents outlined in the RFP, <br />including but not limited to: <br />a.Security standards <br />b.Previous security audits and previous cybersecurity testing <br />results <br />TASK 4 - Develop format and organization for divisional interviews and <br />workshops. In the workshops, the TNCG team will work with key <br />personnel to review current systems, related operational policies, <br />procedures, and processes and identify security objectives for the <br />City of Everett. <br />a.Assess current readiness/awareness levels and staff training. <br />b.Identify and classify risks. <br />c.Identify strengths and weaknesses. <br />d.Define triggers. <br />e.Analyze gaps. <br />TASK 5 - Conduct divisional interviews and workshops. Collect data. <br />TASK 6 - Meet with the City of Everett Transit IT departments concerning IT <br />and network infrastructure, cybersecurity history, concerns, <br />present and future initiatives, and goals for the City of Everett IT <br />network and security systems.