Summary
This closed panel provides access to suppliers that offer cyber tower products and services, which includes:
- endpoint protection
- vulnerability management
- application control
- third party risk management
Lead agency: Department of Government Services
Conditions of use: Non mandatory
Contract reference number: DGS-ICT-03-2023
Arrangement type: Closed panel
Start date: 1 May 2024
End date: 30 April 2027
Key benefits
Key benefits of this contract include:
- better cyber security outcomes through reduced time, effort and costs to procure commonly used cyber products and services
- helps different systems work better together by using fewer types of technology
- achieve continuous contract value by comparing industry standards
- competition amongst panel members, which helps get the best deal and price
- inclusion of procurement-related policies, such as:
- Social Procurement Framework
- Fair Jobs Code
- Local Jobs First
What's covered
This contract provides the cyber security licenses and services for the following tower products and services:
| Products and/or services | Description |
| Endpoint protection | Protection of computer networks that are remotely bridged to client devices
|
| Vulnerability management | Integral to computer security and network security, a cyclical practice of identifying, classifying, prioritising, remediating, and mitigating software vulnerabilities
|
| Application control | Security technology that recognises good files and blocks bad files passing through any endpoint in an enterprise network
|
| Third party risk management | Involves identifying, assessing, and controlling risks that occur due to interactions with third parties
|
Supplier details
How buyers join this contract
Buyers need to request access to the Digital Marketplace to join this contract.
Digital Marketplace
A place where government can buy goods and services from businesses.
How buyers use this contract
Buyers must follow these steps to use this contract.
Step 1: Review services offered
Go to the Digital Marketplace and request access to this contract to view the prices and services offered.
Step 2: Contact the supplier Account Manager
Select the goods and services category required and begin a Request for Quote in the Digital Marketplace.
The prices shown in the contract are the maximum prices. Buyers should always consider if there is an opportunity to negotiate a lower price.
Step 3: Seek approval
When the price and service have been agreed, follow local Agency procurement process to seek approval.
Step 4: Complete the Agreement
Complete the purchase order template, which can be found in schedule 8 of the Head Agreement.
Check if the services selected requires an additional Addenda.
Make sure the Agency's financial delegate signs the Agreement and/or Addenda.
Step 5: Return the completed Agreement
Return the completed Agreement and/or Addenda via email to the Account Manager.
Updated