PPT EN DEMA 2026 027.pdf

Documento Adicional Ver licitación
File: DEMA-2026-027 Acquisition and Installation of software licenses for cybersecurity tools intended to assess the security status of information and communication systems of Ukrainian government agencies, through vulnerability analysis and penetration testing. FIAP internal code: 253500 Cybersecurity Ukraine TECHNICAL SPECIFICATIONS DOCUMENT 1. PURPOSE OF THE CONTRACT Acquisition and Installation of software licenses for cybersecurity tools intended to assess the security status of the information and communication systems of Ukrainian governmental bodies, through vulnerability analysis and penetration testing. 2. MINIMUM TECHNICAL REQUIREMENTS OF THE SUPPLIES 2.1. Scope of the solution The contract includes a solution composed of: • Supply of cybersecurity software licenses • Associated technical support services The solution covers: • Web vulnerability scanning • Web application penetration testing • Network vulnerability scanning 2.2. Technical support The provider’s technical support is included during the validity period of the licenses, including standard provider support. 2.1. Included Tools Name of Requirements the procurement item Acunetix On Premise Premium Enterprise Web Vulnerability Scanner Technical specifications: Web Vulnerability • The license is valid for 3 years. Scanner (type of • No limit on the total number of web addresses. Acunetix On Premise Supports the following functionality: Premium Enterprise) • Has a web console and is accessible via a web browser; • Includes a tool that records login sequences, allows editing, and replays them during scanning; • Supports automatic generation of web application firewall (WAF) protective rules; • Includes a built-in compliance report generator for: PCI DSS, OWASP Top 10, ISO 27001, and HIPAA. • Provides trend analysis and prioritization of discovered vulnerabilities; V1_2026-04-14 File: DEMA-2026-027 Acquisition and Installation of software licenses for cybersecurity tools intended to assess the security status of information and communication systems of Ukrainian government agencies, through vulnerability analysis and penetration testing. FIAP internal code: 253500 Cybersecurity Ukraine • Offers out-of-band vulnerability detection services; • Accepts data import in the following formats: URL (.txt), Swagger, .JSON, .YAML or .YML, .wsdl, BURP saved (.xml) and state files, Selenium, .html, .side, or .HAR. Supports the following automatic scanning methods: • Detects over 7,000 vulnerabilities; • Automatically detects during scanning: SQL Injection, Cross- Site Scripting (XSS), XML External Entity (XXE), CSRF and all their variations, blind XML/SOAP injection to external server, Blind XSS, Host Header attack, Out-of-Band Injection, Remote Code Execution, Out-of-Band SQL Injection, SMTP Header Injection, Server-Side Request Forgery (SSRF) • Identifies TLS/SSL vulnerabilities, web server vulnerabilities, and other misconfigurations • Automatically scans all website files using special authentication forms or other session/access control methods; • Scans all web pages, including those embedded in HTML5 and JavaScript. • Acts as a Java vulnerability scanner, analyzing applications built with popular libraries such as Spring, Struts, and Java Server Faces (JSF) • Replays user actions to execute scripts as a browser would (built-in Logic Recorder tool); • Uses antivirus engine to scan for malware signatures on the target. Burp Suite Professional Web Application Scanner Technical specifications: • the license validity period is 3 years; • number of users 17 • scan results are stored only on the local computer; • detecting vulnerabilities contained in the OWASPTop 10, identify SQ injection threats, crosssite scripting (CSS/XSS), vulnerable CGI script Web Application s, weak passwords, and configuration errors. Scanner (type of Burp Suite Professional) Supports the following functionality: • Proxy agent; • Scanning web resources; • Intruder - a tool for carrying out attacks; • Repeater; • Sequencer. V1_2026-04-14 File: DEMA-2026-027 Acquisition and Installation of software licenses for cybersecurity tools intended to assess the security status of information and communication systems of Ukrainian government agencies, through vulnerability analysis and penetration testing. FIAP internal code: 253500 Cybersecurity Ukraine System for detecting existing vulnerabilities in system and application software (such as Nessus professional ) Technical specifications: Network Vulnerability • The license is valid for 3 years. Scanner (type of Supports the following functionality: Nessus Vulnerability Scanner Annual) • Customizable scan policies; • Management via web interface using secure HTTPS • connection; • Import/export of scan results; • Scheduled scanning; • Ability to write and use custom checks; • Configuration and patch audit capabilities for Windows, • Unix/Linux, Cisco devices, and databases. Nexpose corporate network vulnerability scanner Technical specifications: • The license is valid for 3 years; • Scan results are stored only on the local computer; • Simultaneous scanning of at least 512 devices (servers, workstations running Windows/Linux/Mac OS, and network equipment). Network Vulnerability Supports the following functionality: Scanner (type of Nexpose • Web resource scanning; Vulnerability Scanner) • Customizable scan policies; • Automatic updates from the Internet and mandatory capability to update without Internet access; • Scan results stored only locally (cloud storage not permitted); • Two-way integration with penetration testing tools for validation of vulnerabilities and returning exploitation success status to management console; • Import of report templates generated by third-party software. 3. WORK PLAN The execution of the contract will be carried out based on different phases or milestones, each including a set of activities that must be completed, and whose deliverables, defined in the following section, will be validated by FIAP in order to proceed with invoicing. Below is the proposed schedule for the different tasks: V1_2026-04-14 File: DEMA-2026-027 Acquisition and Installation of software licenses for cybersecurity tools intended to assess the security status of information and communication systems of Ukrainian government agencies, through vulnerability analysis and penetration testing. FIAP internal code: 253500 Cybersecurity Ukraine Milestone Description of the milestone and its deliverables Delivery schedule Milestone 1: The contractor must provide documentation certifying Delivery of the legal origin and authenticity of the supplied documentation licenses. This documentation must be issued by the First 1 - 2 weeks of of origin and manufacturer or an authorized distributor, execution authenticity of guaranteeing that the licenses are official, valid and the licenses comply with applicable legal requirements. The contractor must provide complete documentation Milestone 2: of license traceability, including manufacturer Delivery of authorization or partner certification, proof of license documentation First 1 - 2 weeks of ownership, certificate of origin and invoices issued of legality and execution through authorized official channels. This set of traceability of documents will allow verification of the legal status and licenses correct provenance of the licenses. The contractor must issue the proforma invoice Milestone 3: corresponding to the supply of the licenses, in Issuance of accordance with the contractual economic conditions, Before installation proforma as a prior step to the final invoicing and execution of invoice the established payments. The contractor must supply the software licenses and Milestone 4: proceed with their installation in the infrastructure Delivery and First 1 - 2 weeks of designated by SSSCIP. This phase includes the installation of execution correct initial configuration of the tools for their licenses operational deployment. Milestone 5: Once the licenses are installed, the contractor must Verification of verify their correct functioning in the IT systems. As a correct result, an activation report will be delivered confirming After installation functioning that the tools are fully operational and available for and activation use. report 4. DELIVERABLES The products and deliverables derived from this contract include both tangible elements and operational results linked to the effective implementation of the acquired tools. The contractor must provide: • Documentation certifying the legal origin and authenticity of the licenses, issued by the manufacturer or authorized distributor. • License traceability documentation, including o Manufacturer authorization or partner certification o Proof of license ownership o Certificate of origin • Installation of the solutions in the designated infrastructure • Installation and activation report of the tolos V1_2026-04-14 File: DEMA-2026-027 Acquisition and Installation of software licenses for cybersecurity tools intended to assess the security status of information and communication systems of Ukrainian government agencies, through vulnerability analysis and penetration testing. FIAP internal code: 253500 Cybersecurity Ukraine Reproduction or transfer to third parties without express authorization will not be permitted. All delivered documentation must be named according to the established nomenclature and format, and must be validated and approved by FIAP. The contractor undertakes to carry out as many revisions and deliveries as necessary until such documentation meets FIAP’s requirements. All deliverables generated during the execution of the contract are the property of FIAP, and the contractor may not retain them, obtain copies, or provide them to third parties without express authorization from FIAP. 5. EXPECTED OPERATIONAL RESULTS The implementation of the software licenses will allow: • Increasing the security level of public sector information systems through early detection of vulnerabilities • Facilitating the identification of potential threats and the adoption of timely responses • Establishing a systematic approach to vulnerability analysis This approach will be aligned with international best practices and recognised standards, including: • NIST • ISO/IEC 27001 • OWASP Likewise, the use of these tools will contribute to: • Improving vulnerability detection processes • Reducing the likelihood of successful cyberattacks against state authorities and critical infrastructures • Ensuring the continuity and stability of critical services • Strengthening trust in the national cybersecurity system The execution of the contract will allow: • The development of technical capacities of information security personnel • The acquisition of practical experience in the use of advanced security assessment tools • The improvement of knowledge on modern attack techniques and protection measures 6. LICENSE USAGE MODEL For the purposes of correct implementation and operational sizing, the following license usage model is established: • Burp Suite Professional: licenses assigned to named users • Acunetix On Premise Premium Enterprise: total permitted installations (non- simultaneous) • Nessus Vulnerability Scanner: licensing based on number of scanners • Nexpose: scanning capacity based on number of concurrent IPs (512 IPs) V1_2026-04-14 File: DEMA-2026-027 Acquisition and Installation of software licenses for cybersecurity tools intended to assess the security status of information and communication systems of Ukrainian government agencies, through vulnerability analysis and penetration testing. FIAP internal code: 253500 Cybersecurity Ukraine 7. SUPPORT INCLUDED IN THE LICENSE Technical support will be provided during the contract period, including vendor support in accordance with the terms of the license. Included: • Incident handling • Security updates and patches The awarded contractor must provide a standard accompanying service associated with the supply of licenses, which includes administrative support and technical support in case of occasional need during the term of the contract, without assignment of exclusive personnel or personalized services. As an inherent condition of the supply, the contractor must provide a basic support service throughout the duration of the contract, including the handling of occasional administrative queries and the resolution of technical incidents derived from the use of the licenses, without this implying the assignment of exclusive personnel, permanent liaison, or provision of personalized services. Such support shall be understood as a standard service inherent to the supply, exclusively aimed at guaranteeing the correct functioning of the licenses during the contractual period. 8. MODEL OF COMMUNICATION, QUALITY CONTROL AND MONITORING OF EXECUTION The organization and execution of the service must allow formal monitoring, establishing periods for the evaluation of the quality of the work performed. The person or persons authorized for relations with FIAP shall be specified, without prejudice to the company’s responsibility, guaranteeing the correct use of the materials and information handled, with the obligation to maintain confidentiality even after the end of the contract until such information loses its confidential nature or is authorized by FIAP. The contractor shall be responsible for the technical quality of the work performed and the services provided, as well as for the consequences for FIAP or third parties derived from omissions, errors, inadequate methods or incorrect conclusions in the execution of the contract. During execution, FIAP will maintain regular communication with the contractor, including periodic meetings (and whenever requested by FIAP), allowing adequate monitoring and performance of assigned functions. The contractor must ensure compliance with the technical and solvency conditions established in the contract, in particular: Maintenance of committed human and material resources • Execution of the work according to the planned program • Resolution of incidents and pending issues • Compliance with delivery deadlines, identifying causes and responsibilities in case of deviations 9. SUMINISTRO PLACE OF PERFORMANCE / SUPPLY The supply and installation of the licenses will be carried out on-premise within the SSSCIP infrastructure in Ukraine and with FIAP’s conformity. V1_2026-04-14 File: DEMA-2026-027 Acquisition and Installation of software licenses for cybersecurity tools intended to assess the security status of information and communication systems of Ukrainian government agencies, through vulnerability analysis and penetration testing. FIAP internal code: 253500 Cybersecurity Ukraine Technical support will be provided according to the operational needs of SSSCIP and with FIAP’s conformity. 10. DATA MIGRATION In the event that the successful bidder offers an equivalent license to those described herein and currently in operation, it shall be responsible, included in the price, for carrying out all data migration at its own expense. In Madrid, on the date of signature. V1_2026-04-14