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Cybersecurity & Compliance Auditing

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Virginia State LotteryView Agency

NAICS

541690 - Other Scientific and Technical Consulting ServicesView NAICS

Place of Performance

Richmond, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 13179MG.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Virginia Lottery iLottery System, Services, and Support

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Organization & Contact Information

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AgencyVirginia State Lottery
ContactsNo contacts available
OfficeN/A
Organization / Agency
Virginia State Lottery
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs independent security testing, auditing, and compliance verification for prime contractors on Virginia Lottery iLottery projects. Conducts penetration testing, verifies VITA SEC 530 compliance, and audits access control and logging functionality. Verifies integrity controls using checksums and hash algorithms. Adheres to MUSL requirements and recognized security frameworks. Delivers compliance certifications and security audit reports.

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POSTED

about 12 hours ago

DEADLINE

in 5 days
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More opportunities from Virginia State Lottery

Same awarding agency

NAICS: 518210
SLED
Virginia Lottery iLottery System, Services, and Support
Solicitation # 13179MG
The Virginia Lottery is soliciting proposals for a comprehensive iLottery system, services, and support contract to manage the sale of draw, eInstant, and eDraw games via a mobile-first approach. The selected vendor will provide a best-in-class platform including player account management, game support, payments, customer engagement, and maintenance. Key technical requirements include robust geolocation services to ensure wagering occurs only within Virginia boundaries, the prevention of VPN or proxy usage, and strict adherence to accessibility standards such as the Americans with Disabilities Act and WCAG 2.1 AA. The system must also support responsible gaming by ensuring self-excluded players do not receive promotional materials. The procurement process requires offerors to submit both electronic and paper proposals by September 23, 2026. Submissions must include a proposal bond and a protest bond, as well as completed mandatory requirements matrices. Evaluation is based on the best proposal modified through negotiations, focusing on solution approach, methodology, and strategic recommendations. The contract includes stringent security and compliance mandates, including 24-hour notification for data breaches, SOC 2 Type II reporting, and the use of FDIC-insured bank accounts held in trust for the Lottery. Performance is governed by service level agreements with associated liquidated damages, and the contractor must provide a distinct user acceptance testing environment that mirrors the production environment.
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