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Statement of Work

Meriwether County School Company Address Manchester, Ga, 31816

SOW 000 for Agreement to Perform Consulting Services to School system

Date	Services Performed By:	Services Performed For:
2/26/2020	Meriwether County School Company Address	School system Client Address, Manchester, Ga, 31816

This Statement of Work (SOW) is given according to the Consultant Services Master Agreement between School framework ("Client") and Meriwether County School s ("Contractor"), powerful Date (the "Understanding"). This SOW is dependent upon the terms and conditions contained in the Agreement between the gatherings and is made a section thereof. Any term not in any case characterized in this will have the importance determined in the Agreement. In case of any contention or irregularity between the conditions of this SOW and the particulars of this Agreement, the provisions of this SOW will administer and win.

Period of Performance

The Services shall commence on February , and shall continue through for 30 days

Engagement Resources

IBoss can track what website a student has been on and how any computer was infected. SecureWorks is a tool we would rarely use due to the cost, but this software will be able to detect what failures have occurred. ManageEngine helps us keep track of when the last time the computer has been logged into. Tenable and turtle are both the same both software can determine what threat has attack how long it attack and were we can track the attack from

Scope of Work

Contractor shall provide the Services and Deliverable(s) as follows: protect students and staff at all cost, keep track of how many attacks we receive daily, monitor strange activity on computers

Describe services and/or deliverables included in this SOW. Services would include Cyber software to protect the district and monthly meeting with the staff for training.

Deliverable Materials

If this is an SOW for deliverable work product, describe deliverables here. If this is an SOW for services that do not include specific deliverables, you might want to include a statement such as “There are no formal deliverables or work products defined in association with these services.”

Contractor Responsibilities

Our responsibilities is to protect our students and the staff from threats that are lurking on the internet. We want to expand our county more with the Cyber security team. We will monitor actions on the computer as well as bring in extra resources that we need to be sure no one access our system data.

Client Responsibilities

All we ask our clients to do is be honest with us when they are on the web. Also watch for ads and never click on spam emails.

Fee Schedule

This engagement will be conducted on a Time & Materials basis. The total value for the Services pursuant to this SOW shall not exceed $150,0000 unless otherwise agreed to by both parties via the project change control procedure, as outlined within. A PCR will be issued specifying the amended value.

This figure is based on 40 hours of professional services. Contractor will provide up to 5 resources based on the following functional/rate structure.

Item Description	Number of Resources	Hourly Rate	Number of Hours
		$23.00	15
Iboss, SecureWorks, ManageEngine, turtle, tenable	5

Upon completion of this Performance Period, Contractor and Client will have the option to renew this agreement for an additional then-stated number of hours at the then-current hourly rate for those resources identified.

Bill To Address	Client Project Manager	Client Cost Center
Client Address,Manchester, Ga, 31816	Quartez Williams	706-854-0987

Out-of-Pocket Expenses / Invoice Procedures

Clients will be invoiced month to month for the counseling administrations and T&L costs. Standard Contractor invoicing is thought to be adequate. Solicitations are expected upon receipt.

Customer will be invoiced all expenses related with out-of-pocket costs (counting, without restriction, expenses and costs related with suppers, dwelling, nearby transportation and some other pertinent operational expense) recorded on the receipt as a different detail. Repayment for out-of-pocket costs regarding execution of this SOW, when approved and up as far as possible set out right now, be as per Client's then-current distributed approaches overseeing travel and related operational expense, which data will be given by the Client Project Manager. The cutoff of reimbursable costs as per this SOW is evaluated to be 15% of the charges except if in any case approved recorded as a hard copy and consented to by the two gatherings by means of the venture change control technique delineated inside.

Solicitations will be submitted month to month financially past due, referencing this current Client's SOW Number to the location showed previously. Each receipt will reflect charges for the timespan being charged and combined figures for past periods. Terms of installment for each receipt are expected upon receipt by Client of a legitimate receipt. Temporary worker will furnish Client with adequate subtleties to help its solicitations, including time sheets for administrations performed and cost receipts and avocations for approved costs, except if in any case consented to by the gatherings. Installments for administrations invoiced that are not gotten inside 30-days from date of receipt will be dependent upon a 5% punishment for each schedule month.

Completion Criteria

Contractor shall have fulfilled its obligations when any one of the following first occurs:

· Once have came to an agreement with the district on how the Cyber department will conduct.

· Have policies to a full understanding before the project can be released.

· Make sure the budget is meet so we don’t exceed our cost.

· Conduct meetings with staff so everyone can have a full understanding of how we will monitor and response to any attacks

Assumptions

Assumptions for this project would include: Making sure everyone stays within the district budget, follow rules and school policy for the internet, make deadline,

Project Change Control Procedure

The following process will be followed if a change to this SOW is required:

A Project Change Request (PCR) will be the vehicle for conveying change. The PCR must portray the change, the method of reasoning for the change, and the impact the change will have on the undertaking.

The assigned Project Manager of the mentioning party (Contractor or Client) will survey the proposed change and decide if to present the solicitation to the next gathering.

Project Manager will survey the proposed change and endorse it for additional examination or reject it. Contractual worker and Client will commonly concur upon any charges for such examination, assuming any. If the examination is approved, the Client Project Managers will sign the PCR, which will establish endorsement for the examination charges. Contractual worker will receipt Client for any such charges. The examination will decide the impact that the usage of the PCR will have on SOW value, plan and different terms and states of the Agreement.

Upon finishing of the examination, the two gatherings will audit the effect of the proposed change and, if commonly concurred, a Change Authorization will be executed.

A composed Change Authorization as well as PCR must be marked by the two gatherings to approve usage of the explored changes.

IN WITNESS WHEREOF, the parties hereto have caused this SOW to be effective as of the day, month and year first written above.

	School system			Meriwether County School
By:			By:
Name:			Name:
Title:			Title:

Statement of Work for

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Statement of Work for School system 2/26/2020

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