Professional Services Proposal - Criminal Justice Information Security Compliance Gap Assessment

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Crowe LLP Independent Member Crowe Global 330 East Jefferson Boulevard Post Office Box 7 South Bend, Indiana 46624-0007 Tel +1 574 232 3992 Fax +1 574 236 B692 www.crowe,com October 24, 2019 Dan O'Connor City of South Bend 227 W. Jefferson Blvd South Bend, IN 46601 Dear Mr. O'Connor Crowe LLP appreciates the opportunity to assist City of South Bend (South Bend) in assessing its Cybersecurity Risk by providing you this proposal for a Criminal Justice Information Security (CJIS) Gap Assessment. Crowe is an experienced, stable and well -respected consulting and accounting firm with a strong commitment to information Cybersecurity services. We have delivered high value to our clients for decades and we feel that we are the best firm to serve South Bend. Our goal is to work with you to deliver a unique solution that exactly meets your needs and value expectations. We wish to thank South Bend for taking the time to discuss and respond to our questions. Our proposed project scope and approach was customized based on your feedback. Based upon the requirements and desired outcome of this project, we feel that the Crowe Team has the unique capabilities to make this project a success. Crowe's Cybersecurity team performs over 200 assessments annually for our clients. We have worked with some of the state and local government organizations helping them with their information security needs, including: Gap analysis against industry regulatory requirements (e.g. CJIS) and industry frameworks (e.g. ISO 27000) Design and implementation of organization wide Information Risk Management programs Performing Enterprise IT Risk Assessments Data inventory, data classification, and data protection initiatives Risk, and controls review of third party vendors Internal and External Penetration Assessments, including social engineering Application Security and Penetration Assessments We look forward to the opportunity to assist South Bend in this project and will provide you our closest attention. If needed, we would be happy to work with you to further customize this proposal relative to scope and fees. Should there be any questions with regard to our proposal, please contact me at 630.575.4359 or via email at mike.delgiudice@crowe.com. We welcome further discussion with you and other representatives from South Bend regarding our proposal. Sincerely, Mike Del Giudice Principal