Tenders Are Invited For Computer Audit And Testing Services – Internal Audits And Security Audits To Maintai ... in Germany

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Computer Audit And Testing Services – Internal Audits And Security Audits To Maintain The Information Security Of The Eu Paying Agency In The Mleuv. The Subject Of The Contract Includes The Planning And Implementation Of Internal Audits And Security Revisions For An Information Network Certified According To Iso 27001 Based On Bsi It-Grundschutz And Its Outsourcing Partners Involved. The Operational Information Network Of The Brandenburg-Berlin Eu Paying Agency To Be Audited Consists Of The Organizational Units Of The Ministry Of Agriculture And Food, Environment And Consumer Protection Of The State Of Brandenburg (Mleuv) And The Directly Subordinate State Office For Rural Development, Agriculture And Land Reorganization (Lelf), Which Are Responsible For The Specialist Tasks Of Approval, Control, Payment, Accounting And Management Of Outstanding Amounts Of Funding From The European Agricultural Guarantee Fund (Eggf), The European Agricultural Fund For Rural Development (Eafrd) And The European Maritime, Fisheries And Aquaculture Fund (Emfaf), As Well As The Other Bodies Involved In The Paying Agency Process (Districts, State Forestry Companies, Investment Banks And Technical Service Providers), Which Are Treated As Outsourcing Partners. The Essential Audit Procedures Must Be Carried Out For The Outsourced Components Of The Information Network By The Outsourcing Partners. A Transfer Of Paying Agent Tasks Was Agreed With These Institutions On The Basis Of Responsibility Regulations, Transitional Regulations Or Other Regulations. Based On A Federal-State Interface Model For Eu Paying Agencies Coordinated With The Federal Office For Information Security (Bsi For Short), The Outsourcing Relationships Are Essentially Differentiated Into: 1. Organizational Interfaces (S-O): Facilities That Carry Out Assigned Tasks Of Approval And Control Within The Paying Agencys Business Processes And Use Central Paying Agency Specialist Applications Within The Information Network To Fulfill Their Tasks, Since They Themselves Do Not Provide Any Central Paying Agency Specialist Applications Or Specific Ones Operate Application Environments. In Brandenburg, This Currently Affects: - 14 Licensing Offices (Agriculture Offices) In The Districts, - The State Forestry Office (Lfb), - The Investment Bank Of The State Of Brandenburg (Ilb). 2. Technical Interfaces (S-T): Facilities For The Technical Operation Of The Central Paying Agent Specialist Applications And Systems As Well As Data Storage. In Brandenburg, This Currently Affects: - The Central Brandenburg It Service Provider (Zit-Bb), - The Brandenburg State Surveying And Geobase Information (Lgb) - Init Ag For The Operation Of An Application Process. A Medium Three-Digit Number Of People Work In The Information Network. Every Year, Several Million Euros In Triple-Digit Amounts Of Eu, Federal And State Funds Are Managed. The Paying Agent Specialist Applications Essentially Include Client/Server And Web Applications, One Of Which Consists Of The It System Landscape

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