Cybersecurity Implementation and Security Auditing

This subcontract for Cybersecurity Implementation and Security Auditing supports prime contractors on Illinois Gaming Board projects in Springfield. The scope of work involves performing security control implementation and continuous auditing, specifically focusing on establishing distinct access levels for infrastructure, operating systems, and software. The contractor is responsible for managing user role assignments and configuring deny-access protocols using IAM and SIEM tools to ensure compliance with NIST SP 800-53 and State Security Requirements. Key deliverables include the creation of security audit reports, detailed access control matrices, and the delivery of a hardened system environment. The project is managed under the Fiscal and Administration agency of the State of Illinois and falls under NAICS code 541519.