Professional Services Proposal - Criminal Justice Information Security Compliance Gap Assessment

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Proposal to Provide CJIS Gap Assessment City of South Bend 12 Fees and Assumptions Fees The following table lists proposed cost for each deliverable and the total fixed price based on Crowe's understanding of the project. �j/o:i %� j f ! /r/rrrrii . ,�% % /// rr� �/ii��% CJIS Gap Assessment Thirteen CJIS Policy Areas $22,000 Total $22,000 This engagement will be billed on a fixed fee basis in accordance with our proposed fee structure and audit project estimates. Travel and out-of-pocket expenses will be billed to South Bend at actual cost. Any other expenses will be discussed and approved in advance by you. The pricing in this proposal will remain valid for a period of 30 days from the date of this proposal. Assumptions Crowe assumes the following sample sizes and assumptions as relates to the security reviews described above: j%j/% 'iiir %% ,,,,,,v v,,, i • South Bend accepts all statements made within this document regarding scope. Information requested through a separate resource request letter will be gathered and available for our consultants upon arrival. • Your resources and subject matter experts will be available to participate in interview sessions, individual meetings, and conference calls as necessary to provide input about the technology, organization, and processes that are currently in place at the South Bend. General Project 0 Crowe consultants will have access to all necessary systems, Assumptions resources, and personnel for the duration of the engagement. • The Gap Assessment will focus on the South Bend Police Department, including tests of a sample of up to: • 225 mobile devices • 100 desktops • 25 servers • One Active Directory Environment • 2 unique applications Ali.) 2019 Crowe ILLP mfwvycruwre,co m