Communications Authority of Kenya
Provision of consultancy services for business process
re-engineering {BPR} of the licesnsing management process.
Scope
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Conducting of Business Process Re-Engineering (BPR) and documentation of the
Re-Engineered Processes and workflows for the Authority's Licensing Management
processes.
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Development of Tender specifications for the automation of the Re-Engineered
Licensing Management processes.
-
Development of Tender specifications for the Consultancy for Quality
Assurance for the
Automation of Licensing Management processes.
Job
Description
Supply,
delivery and installation of data encryption software.
Scope
-
Supply and installation of an Encryption System.
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Training of technical staff.
-
Post implementation maintenance and support for the encryption software for a
period
of 5 years post installation.
-
Hourly support for the encryption system after the expiry of the warranty period
as per the request of the client.
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Isuzu East Africa
Provision of software; manage engine-service desk plus enterprise.
Scope
-
-
-
Self-Service Portal
- Allow users to create tickets in the self-service portal without assistance from the IT help desk.
- Create templates so end users can log tickets easily.
- Provide quick links to reminders and notifications to keep your end users right on track.
- Give end users access to specific knowledge base articles and technicians role based access to selective articles, from which they can effortlessly find solutions.
- Receive real-time notifications on the status of overdue tickets, tickets with a first response SLA violation, and new email replies from users.
-
-
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The National Hospital Insurance Fund
Provision of ICT consultancy.
Scope
-
Information Technology (IT) Infrastructure and Systems Security Audit Services
-
Vulnerability Assessment and Penetration Testing (VAPT).
The scope of the Vulnerability Assessment service included all IT assets that
are
connected to the fund's network. The Vulnerability Assessment provided an
insight into
the fund's current state of security, and the effectiveness of its
countermeasures.
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Kenya Civil Aviation Authority
Provision of consultancy services for the development of ICT policies and procedures
for the authority.
Scope
-
Develop Information Communication Technology policies and procedures for the
authority.
-
Implement Information Communication Technology Strategy policies For The
Authority.
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kenya Power Pension Fund
Provision of consultancy services for business continuity and disaster recovery
planning.
Scope
-
Review and Assessment of the Fund’s Strategic Plan to ascertain the required
mechanisms that will ensure continued implementation in the case of disaster or
emergency.
-
Identification of the business continuity requirements of the key operational
business
functions and critical business information systems that need to be considered
for
disaster recovery and emergency response.
-
Engagement of key stakeholders in the discussions around the development of the
Business Continuity Plan and performance of the business impact analysis
process.
-
Development of a Business Continuity Plan that will enable fund to respond to
any event
in such manner that will enable the critical business functions and processes to
continue
operating within the business impact analysis.
-
Carrying out pilot tests of the developed Business Continuity Plan to confirm
its
effectiveness.
-
Conduct training and awareness creation on implementation of the approved
Business
Continuity Plan.
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Kenya Bankers SACCO
Provision of consultancy services for business continuity planning, ICT security and
core infrastructureupgrade and
optimization.
Scope
-
Identify critical aspects of the SACCO Business that required mitigation through
conducting Business Impact Analysis.
-
Develop Business Continuity and Disaster Recovery plans.
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Information Technology (IT) Infrastructure and Systems Security Audit Services.
-
Vulnerability Assessment and Penetration Testing (VAPT).
The scope of the Vulnerability Assessment service included all IT assets that
are
connected to the SACCO’s network. The Vulnerability Assessment provided an
insight
into the SACCO’s current state of security, and the effectiveness of its
countermeasures.
-
Provided recommendations and quality assurance in the fixing of the identified
vulnerabilities within the SACCO’s Network.
-
Upgrade for the Core Systems and Server Infrastructure in line with the SACCO’s
ICT
strategy.
Job
Description
Provision of consultancy services for the development of SACCO'S strategic plan.
Scope
-
Develop Strategy document and Implementation Roadmap Plan.Review and develop
supporting policies
-
Gather and develop Business requirement documentation and System requirement
specification documents for the society.
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Conduct vendor vetting and selection of a robust and agile Core Banking Platform for
the society.
-
Offer project management services for the selected Core Banking System ensuring
intergration to the existing channels.
-
Ensure for Quality Assurance for the automation of the new platform.
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PostBank
Provision of ICT consultancy services.
Scope
-
ICT Strategy & Governance
-
ICT Applications
-
ICT Infrastructure
-
ICT Infrastructure
-
ICT Security and Risk
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KENYA UNION SACCO LIMITED
Provision of ICT consultancy services.
Scope
-
Identify critical aspects of the SACCO Business that required mitigation through
conducting Business Impact Analysis.
-
Develop Business Continuity and Disaster Recovery plans.
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Ukulima SACCO
provision of IT security audit services on the client's IT infrastructure and Systems
to asses the SACCO's IT systems' state of readines,stability and consistency.
Scope
-
Vulnerability Assessment
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Information Technology General Controls
-
Information Technology Governance
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Network Security Review
-
Application Software Review
-
Database Configuration Review
-
Business Continuity Management Review
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Mayfair Bank
Provision of consultancy services for the development of banks' strategic plan.
Scope
-
Develop Strategy document and Implementation Roadmap Plan. Review and develop
supporting policies.
-
Gather and develop Business requirement documentation and System requirement
specification documents for the society.
-
Identification of core banking system
-
High level architectural layout to provide high availability
-
Business continuity plan strategy
-
Development of Policies and procedures
-
Infrastructure setup recommendations that involved Network and Security services
for
the support of the Core Banking system and other applications
-
Documentation of Policies, Procedures and Standards
-
Provide Project Management services.
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Kush Bank
Provision of consultancy services for the development of banks'
core banking system and project management services.
Scope
-
Lead consultants on the selection of the Bank’s Core Banking System.
-
Project management of the supply, installation and commissioning of the Bank’s
Core
Banking System.
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Setup Technology Infrastructure
-
Establish Governance
-
Identification of core banking system
-
High level architectural layout to provide high availability
-
Business Continuity and Disaster Recovery Strategy and Plans.
-
Development of Policies, Procedures & Standards.
-
Infrastructure setup recommendations that involved Network and Security services
for
the support of the Core Banking system and other applications
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JAMIIBORA BANK
Provision of consultancy services on core infrastructure platform optimization
assessment and recommendations.
Scope
-
The ICT Strategy development, Policies frameworks development/review in
particular the
change management policy.
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Documentation of Policies and Procedures
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Restoration of ICT Services back to full operations-All users to operate the
Banking
system.
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Optimize infrastructure performance and network performance analysis
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Infrastructure Assessment
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Infrastructure Assessment
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Business Continuity readiness
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Architecture design/review
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ICT security review and Risk assessment including Vulnerability Assessment
-
Policies frameworks development/review in particular the change management
policy.
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CARITAS MICROFINANCE BANK
Provision of IT security audit services on the client's IT infrastructure systems.
Scope
-
Review of the ICT network in the bank.
Review of installed network designs and configurations and compare with
Industry standards, best practices and current technological trends.
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Review server room - space available, power available, back-up.
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Segment Network to support Bank activities.
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Highlight gaps existing.
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Requirements to fill the gaps.
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Design and implementation document.
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Advise on ISP provider
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Identification and review of applicable ICT policy and procedure documents
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Review of existing ICT management processes
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Review of available documentation relating to ICT Infrastructure projects
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SHERIA SACCO SOCIETY LIMITED
- Provision of IT security audit services.
Scope
-
Information Technology (IT) Infrastructure and Systems Security Audit Services
-
Vulnerability Assessment and Penetration Testing (VAPT).
The scope of the Vulnerability Assessment service included all IT assets that
are
connected to the SACCO's network. The Vulnerability Assessment provided an
insight
into the SACCO's current state of security, and the effectiveness of its
countermeasures.
Job
Description
-
Provision of ICT consultancy services for selection of the SACCO's
core banking system and management services.
Scope
Lead consultants on the selection of the Bank’s Core Banking System.
-
Project management of the supply, installation and commissioning of the
Bank’s Core
Banking System.
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MUUNGANO MICROFINANCE BANK PLC
Provision of IT security audit services on the client,s IT infrastructure systems.
Scope
-
Vulnerability Assessment
-
Information Technology General Controls
-
Information Technology Governance
-
Network Security Review
-
Application Software Review
-
Database Configuration Review
-
Business Continuity Management Review
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MICRO ENTERPRISES SUPPORT PROGRAMME TRUST (MESPT)
Provision of ICT consultancy services on the selection of consultants to review
organization's ICT strategic plan.
Scope
-
The Selection of Consultants to Review Organization’s ICT Strategic Plan.
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PLASPAK LIMITED
Supply of ICT equipment and provision of ICT services.
Scope
-
Wide Area Network connectivity using Fibre Optic Cable
-
Supply of Siemon Structured Cabling
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Installation of networking cisco devices and cyberoam firewall
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Installation of CCTV cameras
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Installation of Access control system
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Installation of wireless networks across the Local Area Network
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HAZINA SACCO SOCIETY LIMITED
Installation of network connections.
Scope
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Installation of Trunking and Structured cabling.
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Supply of the following ICT equipment:
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Wall mount Network cabinets
-
Cisco Routers
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Routers
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Uninterruptible Power Systems (UPS)
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THE AFRICAN ACADEMY OF SCIENCES
Provision of consultancy services for project management and quality assurance during
the implementation of IP Telephony
at African Academy of Sciences.
Scope
-
-
Review the IP Telephony implementation
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Cisco Unified Communications Manager (Call Manager) Design
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Dial plan
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Security
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Survivable Remote Site Telephony (SRST)
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Media Resources - Conferencing, Transcoding, Music on Hold (MOH), etc.
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Review Network Management of the Local Network
Infrastructure
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IP Telephony Tests results
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Sign-Off report by AAS Project Manager
IP Telephony Implementation Report
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IP Telephony Implementation Report
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AFRICAN WILDLIFE FOUNDATION
Provision of IT security audit services on the client,s IT infrastructure and systems
to achieve a state of stability and consistency that ensures 24hr 365 days business
continuity at the foundation.
Scope
-
The Selection of Consultants to Review Organization’s ICT Strategic Plan.
-
Vulnerability Assessment and Penetration Testing (VAPT).
The scope of the Vulnerability Assessment service included all IT
assets that are
connected to the foundation's network. The Vulnerability Assessment
provided an
insight into the foundation's current state of security, and the effectiveness
of its
countermeasures
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DANISH REFUGEE COUNCIL
Supply of ICT equipment and consumables.
Scope
-
IP Video camera UVC-G3 with 1080p HD recording, outdoor/Indoor with infrared for
night recording - Ubiquiti Unifi.
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Network Video Recorder - UVC-NVR The UniFi NVR has a built-in 500 GB hard drive.
This
equates to approximately 1200 recording hours at 480p resolution or 400
recording
hours at 720p resolution - Ubiquiti Unifi.
-
Outdoor Cat5e cable Unifi.
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Tough Connector (RJ45) Unifi.
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4TB network access storage (My Cloud EX2 Ultra) Unifi.
-
TV Smart 32” Full HD.
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KENYA POWER PENSION FUND
ICT Systems Audit.
Scope
-
Preparation and submission of the ICT Audit plan aligned with KPPF's objectives.
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Review of the ICT policy and procedures manual for adherence to best practices.
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Business process mapping to assess automation levels and recommend improvements.
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Evaluation of physical, network, access control, and systems security controls for
confidentiality, integrity, and availability.
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Reporting of findings with action plans for identified issues and recommendations for
improvement.
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Conducting a gap analysis and roadmap development for ISO/IEC 27001 certification.
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Information security training for staff, management, and Trustees.
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MWALIMU NATIONAL DT SACCO
ICT Governance Strategy Development.
Scope
- Developed and submitted a detailed ICT Strategy aligned with Mwalimu SACCO’s strategic goals.
- Conducted internal and external environmental reviews to inform ICT initiatives.
- Identified gaps and opportunities through business process mapping and automation assessments, with actionable recommendations.
- Reviewed IT governance, security, and operational processes to enhance resilience and oversight.
- Proposed prioritized ICT projects, detailing scopes, timelines, budgets, and accountability structures.
- Provided a roadmap for implementing digital transformation initiatives and enhancing IT security.
- Facilitated stakeholder workshops with Heads of Departments and management to align ICT objectives with organizational priorities.
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MUTHAIGA GOLF CLUB
ICT Strategy Development.
Scope
- Designed and submitted a tailored ICT Strategy to support the club’s operational efficiency and strategic goals.
- Conducted an internal review of IT systems to identify opportunities for streamlining operations and enhancing member experience.
- Assessed automation levels and proposed technology upgrades for seamless service delivery.
- Strengthened IT governance and security frameworks to protect sensitive member and operational data.
- Proposed prioritized ICT projects with detailed plans, including timelines and resource requirements.
- Delivered a roadmap for implementing key initiatives, such as secure communication systems and digital member engagement platforms.
- Facilitated strategy alignment sessions with management to integrate ICT objectives into the club’s overall development plan.
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MEDIA COUNCIL OF KENYA
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INSURANCE REGULATORY AUTHORITY
Provision of information system services.
Scope
- Evaluation of all the processes and activities, which are computerized under the systems using appropriate test data.
- Evaluation of data origination controls - adequacy of controls in procedures relating to data preparation, document control, data authorization, and data retention.
- Review of the adequacy of systems and controls for data entry, segregation of roles and duties, data validation/editing procedures, and data input error handling procedures.
- Evaluation of the adequacy of controls in the data processing procedures to ensure that data integrity is maintained.
- Evaluation of the adequacy of checks and controls built into the system to provide completeness and accuracy of the output reports.
- Evaluation of the adequacy of the systems’ data backup and determination of how fast each system can be restored in the event of an interruption.
- Carrying out Vulnerability Assessments and internal and external Penetration Testing (VAPT).
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