GENERAL SERVICES ADMINISTRATION



GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List

Schedule Title: Financial and Business Solutions

FSC Group: 520

Contract Number: GS-23F- 0039W

Contract Period: April 1, 2010 to March 31, 2015

Contractor Name: JMC Privacy Consulting Group

Address: 3835 R East Thousand Oaks Blvd., Suite 119

Westlake Village, CA 91362

Phone Number: 805-230-2545

Fax Number: 805-497-3411

Web site:

Contact for contract administration: John Correlli, CIPP

Business size: small business veteran owned

Prices Shown Herein are Net (discount deducted)

Date: April 1, 2010

CUSTOMER INFORMATION PAGE

1a. SIN 520-17 Risk Assessment and Mitigation Services 

1b.-1c. Price List / Labor Categories - Hourly Rate

|Base Period (Years 1-5) |

|SIN |Labor Category |Year 1 Rate |Year 2 Rate |Year 3 Rate |Year 4 Rate |Year 5 Rate |

Audit/Assessment Partner

Partner is a Certified Information Privacy Professional (CIPP). See Services/Experience below. Has overall responsibility for the project and at least six years of experience acting in a managerial capacity. Provide services to assist clients in planning, initiating, managing, executing, and closing out mission-oriented assessment programs / projects.

Services included are: Project leadership and direct communications with team leaders/ champions/stakeholders; project planning and scheduling; project management, including incident response performance monitoring and measurement; reporting and documentation associated with project/program objectives; C-Level (if applicable) briefings; stakeholder briefings, participation in required meetings, and related project support services; program integration services; and project follow-up services

2. Maximum order: $1,000,000

3. Minimum order: $300.00

4. Geographic coverage: Domestic delivery only

5. Point(s) of production: Westlake Village, Ventura County, California

6. Discount from list prices or statement of net price: Not applicable

7. Quantity discounts:

• All labor rates will be discounted an additional 2% if project cost is between $50,000 and $100,000.

• All labor rates will be discounted an additional 3% if project cost is between $100,000 and $150,000.

• All labor rates will be discounted an additional 4% if project cist is larger than $150,000.

8. Prompt payment terms: Net 15 (business days) = 1% discount.

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Yes

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Yes

10. Foreign items: Not applicable.

11a. Time of delivery: Not applicable

11b. Expedited delivery: Agencies can contact the contact for contract administration to obtain faster delivery.

11c. Overnight and 2-day delivery: n/a

11d. Urgent requirements: Agencies can contact the contact for contract administration to obtain faster delivery.

12. F.O.B. point(s): Destination.

13a. Ordering address: 3835 R East Thousand Oaks Blvd., Suite 119

Westlake Village, CA 91362

13b. Ordering procedures: see GSA/FSS schedule homepage (fss.schedules) or contact contractor JMCGroup@ / 805-230-2545

14. Payment address: 3835 R East Thousand Oaks Blvd., Suite 119

Westlake Village, CA 91362

15. Warranty provision: Not applicable

16. Export packing charges: Not applicable.

17. Terms and conditions of Government purchase card acceptance. Contractor accepts purchase cards for payments over $3,000.

18. Terms and conditions of rental maintenance, and repair – Not applicable.

19. Terms and conditions of installation – Not applicable.

20. Terms and conditions of repair parts – Not applicable.

20a. Terms and conditions for any other services – Not applicable.

21. List of service and distribution points – Not applicable

22. List of participating dealers – Not applicable

23. Preventative maintenance – Not applicable.

24a. Special attributes such as environmental attributes: Not applicable

24b. Not applicable.

25. Data Universal Number System (DUNS) number: 831533679

26. Notification regarding registration in Central Contractor Registration (CCR) database: Registered; Registration valid to 10/14/10

Services / Experience:

JMC Privacy Consulting Group provides organizations with expert analysis that utilizes a comprehensive and objective view of how Personal Identity Information (PII) / Personal Health Information (PHI) is processed and handled through its data privacy lifecycle.

This approach considers all digital and physical forms of privacy data acquired, whether it is from customers, students, family members, patients, managed clients, employees, business associates, vendors, third parties, etc.

Also included are customized and prioritized recommendations for changes to, and creation of, policies, procedures and risk assessment and risk elimination efforts; along with practical guidance in pre-breach and post-breach notification response preparations and effective incident response plans.

Description of Data Privacy Risk Assessment and Mitigation services:

• Expert analysis that utilizes a comprehensive and objective view of how PII/PHI is processed and handled through its data privacy lifecycle. The approach considers all digital and physical forms of privacy data acquired.

• Enterprise-wide privacy data risk assessments.

• On-site risk mitigation process - including Red Flags/GLB/HIPAA Compliance.

• Customized and prioritized recommendations for changes to, and creation of, policies, procedures and risk assessment efforts;

• Pre-compliance guidance for breach disclosure notifications, resulting in significant reduction of breach notification exposure

• Inventory of personal identity information repositories

• Audit execution w/minimal personnel disruption

• Rapid and effective breach incident response capability

• Enhanced response to regulatory & legal actions

 

JMC also assists organizations by providing:

• Industry specific compliance with regulations such as Red Flags, GLB, FERPA, HIPAA / HITECH, FACTA

• Best practices guidance with breaches of rules and regulations

• Applying stratified recommendations both by risk and the organization’s ability to address those risks.

Experience

JMC Privacy Consulting Group has conducted enterprise-wide privacy data risk assessments and mitigation strategies and techniques for a variety of organizations, utilizing a patent-pending data breach risk analysis program designed for locating and eliminating privacy data risks, and then providing effective, prioritized breach prevention and compliance recommendations, and breach response guidance and assistance.

JMC’s services include providing organizations with expert analysis that utilizes a comprehensive and objective view of how Personal Identity Information (PII) / Personal Health Information (PHI) is processed and handled through its data privacy lifecycle. This approach considers all digital and physical forms of privacy data acquired, whether it is from customers, students, family members, patients, managed clients, employees, business associates, vendors, third parties, etc. Also included are customized and prioritized recommendations for changes to, and creation of, policies, procedures and risk assessment efforts; along with practical guidance in pre-breach and post-breach notification response preparations and effective incident response plans.

JMC was the first firm of its kind to recognize and address privacy data breaches and identity theft as originating mostly in places of business (Workplace Identity Theft). JMC has worked closely with seasoned detectives in the Los Angeles County Sheriff's Identity Theft Detail, which is part of the So Cal Hi-Tech Crimes Task Force.

As a result, JMC created a Privacy Data Breach Prevention Process that is patent-pending. JMC has functional expertise in audit, assessment, process management, and human resources. Importantly, the team members have worked in large and medium-sized companies and are experienced in implementing organizational change at every level.

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