EXTRA-71927 - USA (Texas) - GLOBAL - Fixed Fee Support Engagement Service - Deadline June 29,2026

– Vendor needs to provide fixed fee support engagement service to the government authority located in Texas. – Provide fixed–fee, hands–on support for a defined body of configuration and data–governance work in its web–based case management platform.– Securing inactive reports, auditing role permissions against least–privilege principles, validating user–to–role assignments, and scoping the visibility of the active report library.– Secure inactive reports (several hundred reports):• Reduce the report to a single identifier column.• Apply a filter that returns zero rows, so the report cannot output data.• Restrict visibility to administrator roles only.– Role audit (a few dozen roles):• Document each role’s current permissions and compare them against the actual job functions of the people in that role.– User–to–role assignment review (several dozen active accounts):• Personnel, verify that each account is assigned to the role matching its responsibilities.• Deliver an exception list identifying over–privileged or out–of–date assignments; correct assignments upon written approval.– Active report library review (several hundred reports):• Review the inventory of remaining active reports and available usage metadata.• Roles that should be authorized to view each active report and whether any should be inactivated and disposed of using the methods.