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Cybersecurity & Compliance Auditor

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State & Local

Contract Overview

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

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This subcontract opportunity for a Cybersecurity and Compliance Auditor focuses on ensuring system configuration compliance for prime contractors working on Commonwealth of Kentucky HCM ERP projects. The selected provider will be responsible for reviewing security configurations, conducting security testing, and validating the Security Configuration Plan to ensure full alignment with Commonwealth IT Security Policies. Key deliverables for this engagement include a comprehensive Security Configuration Validation Report and a signed-off Security Test Plan. The solicitation was posted on August 26, 2026, with a response deadline of September 11, 2026. This role falls under NAICS code 541519 and is managed by the Personnel-Office of Secretary for the state of Kentucky.

General Info

Cybersecurity auditor for Kentucky HCM ERP projects; deadline September 11, 2026.

Agency

Kentucky → Personnel-Office of SecretaryView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Other, KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-758-2700000012-4.

The full solicitation package (22 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-758-2700000012-4 | HCM ERP System Replacement - Phase 1

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Organization & Contact Information

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AgencyKentucky → Personnel-Office of Secretary
ContactsNo contacts available
OfficeN/A
Organization / Agency
Kentucky → Personnel-Office of Secretary
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Office AddressN/A
ContactsNo contact information available

Full Description

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Ensures system configuration compliance for prime contractors on Commonwealth of Kentucky HCM ERP projects. Reviews security configurations, performs security testing, and validates the Security Configuration Plan against Commonwealth IT Security Policies. Delivers a Security Configuration Validation Report and signed-off Security Test Plan.

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NAICS: 541512
SLED
RFP-758-2700000012-4 | HCM ERP System Replacement - Phase 1
Solicitation # RFP-758-2700000012-4
The Commonwealth of Kentucky is soliciting proposals under RFP 758 2700000012 for Phase 1 of the Kentucky Enterprise Human Capital Management (HCM) ERP System Replacement. The primary objective is to replace an aging SAP-based system, which loses mainstream support by December 31, 2027, with a modern commercial off-the-shelf Benefits Administration and Billing software solution. This system will manage benefits administration, premium billing, payment collection, processing, and reconciliation for the Kentucky Employees Health Plan, serving approximately 192,000 members. The project requires a comprehensive implementation including project management, organizational change management, design, configuration, testing, and post-implementation support. Qualified vendors must submit a technical proposal and a separate cost proposal using a firm fixed pricing model. Key compliance requirements include a mandatory requirements checklist covering FedRAMP hosting, AI policy compliance, and cooperation with Independent Verification and Validation activities. Additionally, vendors must adhere to a Business Associate Agreement to ensure the secure handling of Protected Health Information under HIPAA regulations. Proposals must be submitted electronically by the deadline, and bidders must provide a notarized annual affidavit confirming compliance with Kentucky state laws and tax requirements.
Computer Systems Design Services

POSTED

13 days ago

DEADLINE

in 4 days
View Details

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