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Orange County Government <br /> <br />5 <br />Q-20526 June 15, 2021 <br />Zero Trust Secure Access Basic Application Policy <br />Part Number Description <br />SEC-PRO-MFA-POLICY Configuration of (1) Basic Policy for Trusted User, Device Health use case <br />Configure Secure Access two-factor authentication (2FA) solution to verify the identity of your users and protect <br />against breaches. NWN professional services engineers will perform the following tasks: <br /> Configure Basic Control Policy for (1) Application for trusted user, device health <br /> Test Basic Policy and make necessary changes <br /> <br />Assumptions: <br /> Requires Secure Access portal provisioning (SEC-PRO-MFA-BSE) is completed <br /> Requires SSO integration (SEC-PRO-MFA-SSO or SEC-PRO-MFA-DAG) is completed <br /> Pilot group of up to (25) users will be enrolled <br /> Customer will be responsible for all timely internal communications to meet project timelines <br /> 2FA methods will be Push, Tokens, Passcodes, Call Me or SMS <br /> Customer will be responsible for Call Me and SMS charges. <br /> Custom Web applications & Integrations are not included <br /> <br />Deliverables: <br /> Single session of (1) hour Knowledge Transfer for up to (5) participants <br /> <br />Zero Trust Secure Access RDP and Windows Logon <br />Part Number Description <br />SEC-PRO-MFA-RDP Configuration and Installation of Secure Access RDP Feature <br />Add two-factor authentication to Remote Desktop and local logons and credentialed User Access Control (UAC) <br />elevation prompts of server or workstations within the customer’s AD environment. NWN professional services <br />engineers will perform the following tasks: <br /> Configure (1) RDP policy to provide integration of MFA with Remote Desktop services. <br /> Test Secure Access authentication for Windows app on up to 3 workstations or servers (OFF HOURS) <br />Assumptions: <br /> Requires Secure Access portal provisioning (SEC-PRO-MFA-BSE) is completed <br /> Customer is responsible for Secure Access authentication installer on all other workstations or servers <br /> <br />Deliverables: <br /> Configure (1) policy for RDP configured in Secure Access cloud portal <br /> <br />Zero Trust Secure Access MFA for Remote Access VPN <br />Part Number Description <br />SEC-PRO-MFA-RAVPN Configuration services for Secure Access MFA with Remote Access VPN <br />Configure two-factor authentication (2FA) to verify the identities of your users and check the security health of <br />their devices before granting them access to your applications via the VPN firewall. NWN professional services <br />engineers will perform the following tasks: <br /> Configure (1) policy to provide for VPN client to integrate with up to (2) Remote access VPN profiles <br /> Configure and test up to (2) VPN Remote Access profiles (OFF HOURS) <br /> <br /> <br />DocuSign Envelope ID: D5E822B6-CEA5-42BA-9CEC-DFE6C888D91E