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Cybersecurity and Compliance Auditing

Active
State & Local

Contract Overview

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

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The Cybersecurity and Compliance Auditing subcontract involves performing independent security assessments and compliance audits for prime contractors working on Maryland Lottery and Gaming Control Agency projects. The scope of work focuses on conducting annual SOC 2 Type II auditing and PCI DSS attestations to ensure rigorous security standards are maintained. The successful provider will be responsible for delivering comprehensive annual PCI compliance reports and SOC 2 Type II audit reports. To qualify for this engagement, providers must hold CISA or QSA certifications. This opportunity is managed under the State of Maryland Government with a response deadline of December 30, 2026. The contract falls under NAICS code 541611, emphasizing the requirement for specialized administrative and management consulting services in the realm of cybersecurity compliance.

General Info

CISA/QSA certified providers perform SOC 2 and PCI audits for Maryland Lottery projects.

Documents

This scope was carved out of BPM057747.

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

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Lottery Central Monitoring and Control System and Related Service

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Organization & Contact Information

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AgencyState of Maryland Government
ContactsNo contacts available
OfficeN/A
Organization / AgencyState of Maryland Government
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs independent security assessments and compliance audits for prime contractors on Maryland Lottery and Gaming Control Agency projects. Conducts annual PCI DSS attestations and SOC 2 Type II auditing. Requires CISA or QSA certifications. Delivers annual PCI compliance reports and SOC 2 Type II audit reports.

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More opportunities from State of Maryland Government

Same awarding agency

NAICS: 541512
SLED
Lottery Central Monitoring and Control System and Related Service
Solicitation # BPM057747
The State of Maryland, through the Department of General Services and the Maryland Lottery and Gaming Control Agency, is soliciting proposals for a single-award contract to provide a comprehensive Lottery Central Monitoring and Control System. The scope of work encompasses the full installation, implementation, operation, and maintenance of an integrated solution to manage retail lottery operations, including all necessary software, hardware, data center infrastructure, and reporting tools. A critical requirement is that the proposed system must currently be in operation within a North American lottery and the offeror must have supplied such a system to at least one North American provincial or state lottery within the last three years. The contract includes an initial term with a single five-year renewal option and requires one year of uncompensated conversion activities at the start. The procurement process utilizes a weighted evaluation where technical factors account for 65 percent and financial factors account for 35 percent of the total score. Financial proposals are structured around fixed monthly fees and fixed percentages of net sales. The state has established strict participation goals for Minority Business Enterprises at 25 percent, with specific targets for African American and women-owned MBEs, as well as a goal for Veteran-Owned Small Business Enterprises. Compliance is enforced through a detailed liquidated damages schedule covering both system performance milestones and MBE participation. Contractors must adhere to rigorous security and operational standards, including FIPS 140-2 encryption and the requirement that all state data remain within the United States. Mandatory insurance coverages include $50 million per claim for Professional Liability and $1 million for Crime/Employee Theft. Additionally, the successful contractor must remit a 1 percent electronic transaction fee on total invoiced amounts to the Department of General Services. Deliverables are subject to a formal inspection and acceptance process managed by a Contract Monitor to ensure alignment with industry best practices and state quality standards.
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