Description
Project Scope Environment
The alternate GDC environment includes:
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200 Virtual Machines
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14 Devices
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7 Racks
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Dedicated VMware environment
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Google Distributed Cloud (GDC) technology stack
Duration Migration Phase
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6 months
Operations & Maintenance Phase
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Additional 6 months
Project Management
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Project Charter Document
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Project Plans (Smartsheet)
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Risk Log
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Meeting Minutes
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Secure Documentation Portal
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Two (2) project portal accounts for WWT
Discovery Phase Deliverables
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Environment Assessment
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Gap Analysis
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Application Dependency & Data Flow Analysis
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Current Architecture Review
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Shared / Leveraged / Inherited Controls Analysis
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Implementation Roadmap with prioritized recommendations
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Project Plan and Resource Assignment
Design Phase Deliverables
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WWT Landing Zone Design
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Roles & Responsibilities Matrix
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Architectural Blueprints
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Security Architecture Recommendations
Deployment Deliverables
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Alternate GDC Site Deployment
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Dedicated VMware Environment Replication
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Deployment of 7 racks and 14 GFE devices
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Tenant Landing Zone Configuration
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ThreatAlert Platform Integration
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Network and GSS Landing Zone Integration
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Rack, Connectivity, Network, and KVM Setup
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Migration Support for Infrastructure Components
Documentation & ATO Deliverables
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Updated System Security Plan (SSP)
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Updated Security Compliance Review (SCR) Package
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Supporting Compliance Documentation
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Policy Documentation Updates
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Procedure Documentation Updates
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Contingency Plan
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Incident Response Plan
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Configuration Management Plan
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Supply Chain Management Plan
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Continuous Monitoring Plan
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Compliance Package aligned to Primary GDC posture
Continuous Monitoring (ConMon) Deliverables
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Continuous Monitoring Services
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Vulnerability Scanning Reports
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Compliance Scanning Reports
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Incident Response Support
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Antivirus Monitoring
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Monthly Compliance Reports
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POA&M Tracking and Updates
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Annual Assessment Support (up to 40 hours)
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FedRAMP Continuous Monitoring Support
Operational Support Deliverables
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Infrastructure Monitoring
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VMware Administration
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Private Cloud Administration
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Security Operations Support
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Technical Support for Infrastructure, Security, and Compliance Issues
JOBID: 12413