Annual Security Compliance Reporting (SOC 2, Incident Response Testing)

This subcontract requires the preparation and submission of annual SOC 2 Type 2 or SOC 1 Type 2 reports, ensuring compliance with specified state security standards. Additionally, the contractor must maintain a documented and tested incident response plan, including proof of annual testing, to meet state compliance requirements. The work is designated under NAICS code 541611 and is associated with the Illinois MIS agency, with performance taking place in Springfield, zip code 62762. The contract focuses on security compliance reporting and incident response preparedness, emphasizing adherence to state-mandated security protocols. It involves ongoing monitoring, documentation, and proof of compliance through regular testing and report submissions, critical for maintaining the security posture required by the agency. The subcontract supports the agency’s commitment to robust information security practices within its operational environment.