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2018 HAVA FORTIFICATION SUB-GRANT APPLICATION KATIE HOBBS SECRETARY OF STATE General Information Section: County Name: MARICOPA County Recorder's Name: ADRIAN FONTES Work Address: 111 S 3RD AVE, PHX, AZ 85003, STE 102 Direct Telephone Number: (602) 506-VOTE Direct Email: afontes@risc.maricopa.gov REY VALENZUELA County Elections Director's Name: Work Address: 510 S 3rd Ave, PHX, AZ 85003 Direct Telephone Number: (602) 506-3096 Direct Email: rvalenzuela@risc.maricopa.gov Secondary Information Section (County Contact for Sub-Grant Related Questions): County Employee's Name: SCOTT HADLEY Direct Telephone Number: (602) 546-4202 Direct Email: shadley@risc.maricopa.gov 2018 HAVA FORTIFICATION SUB-GRANT APPLICATION I 1 Technology Information Section: County IT Representative's Name: GARY BILLOTTA IT Representative's Title: IT DIRECTOR IT Representative's Work Address: 111 S. 3RD AVE, PHX, AZ IT Representative's Direct Telephone Number: (602) 546-4959 IT Representative's Direct Email: gbilotta@risc.maricopa.gov List of Recent Cybersecurity Assessments # Type of Assessment Assessor 1 (10 "We St vE ra-mertzkno. ET/i N}Fo sec 2 Alar--41-rEC:i 6 Er( lksR)c_c 3 Asessme_ky--i— Mr( (k)For 4 5 6 7 Date(s) /VW-A- 1 106 4441,) 2e1Ct Alkiktiii 201 2018 HAVA FORTIFICATION SUB-GRANT APPLICATION I 2 Fortification List Desired Product or Service #1 Description of product or service ENHANCED SECURITY FOR 2,000 SITEBOOKS, IMAGING, CONSOLE MANAGEMENT, APPLICATION DELIVERY, DEVICE MANAGEMENT, END POINT PROTECTION, COMPLIANCE SETTING MANAGEMENT SOFTWARE What is the cost of the product or service? $85,000.00 What is the projected expenditure date? 09-15-19 What is the projected implementation date? 11-01-19 This product or service help to resolve vulnerabilities found in listed assessment # 1 Who recommended this product or service as a solution to assessed vulnerabilities? MARICOPA COUNTY OET / INFOSEC Explain how this product or service will improve the county election security posture: ENHANCED SECURITY FOR 2,000 SITEBOOKS, IMAGING, CONSOLE MANAGEMENT, APPLICATION DELIVERY, DEVICE MANAGEMENT, END POINT PROTECTION COMPLIANCE SETTING MANAGEMENT, SOFTWARE Please submit the completed application to Renada Fisher at rfisherPazsos.gov . 2018 NAVA FORTIFICATION SUB-GRANT APPLICATION I 3