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Orange County Government <br /> <br />6 <br />Q-20526 June 15, 2021 <br />Assumptions: <br /> Requires authentication proxy as part of Secure Access portal provisioning (SEC-PRO-MFA-BSE) is <br />completed <br /> The customer is responsible for configuring the firewalls based on documentation that will be provided <br />by NWN engineer to support this integration. <br /> Firewall software version must meet prerequisites to integrate with authentication proxy. <br /> Requires Customer to have a functioning remote access VPN configuration <br /> <br />Deliverables: <br /> Secure Access MFA Integration with up to (2) Remote Access VPN profile <br /> <br />Zero Trust Secure Access Policy for Outlook Web Access (OWA) <br />Part Number Description <br />SEC-PRO-MFA-O365 <br />Configuration and Installation of Secure Outlook Web Access (OWA) for <br />Exchange Server 2013/2016 on Server 2012; or Exchange 2019 on Server <br />2019 <br />Add two-factor authentication and flexible security policy to Office 365 logins. NWN professional services <br />engineers will perform the following tasks: <br /> Discovery session up to (2) hours of customer’s existing O365 environment <br /> Configure (1) policy to provide OWA integration of MFA according to best practice (OFF HOURS) <br /> Testing of policy and integration for OWA (OFF HOURS) <br />Assumptions: <br /> Requires Secure Access portal provisioning (SEC-PRO-MFA-BSE) is completed <br /> Requires MFA Policy for Trusted User (SEC-PRO-MFA-POLICY) is completed <br /> Pilot group of up to (25) Endpoints/Users will be enrolled <br /> Customer will be responsible for all configuration changes and support of the Microsoft Exchange <br />platform. <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 /> <br />Deliverables: <br /> Configure (1) policy to integrate Secure Access with Office 365 for MFA per standard <br /> <br />Zero Trust Secure Access Advanced or Custom Policy <br />Part Number Description <br />SEC-PRO-MFA-POLICYADV Configuration of (1) granular Advanced or Custom Policy <br />Configure Secure Access two-factor authentication (2FA) solution to reduce risk by configuring precise policies <br />and controls to enforce rules on specific user groups access application. NWN professional services engineers <br />will perform the following tasks: <br /> Configure Advanced or Custom policy to gain granular control to differentiate between corporate and <br />BYOD devices <br /> Test Advanced policy and make necessary changes <br /> <br />Assumptions: <br />DocuSign Envelope ID: D5E822B6-CEA5-42BA-9CEC-DFE6C888D91E