STPH/ADMN/346/07-08/

WORK ORDER

W.O.No.37

June 28th 2007

M/s MUSA Software Engineering Pvt. Ltd.,

Plot No. 76, Women’s Co-op Housing Society

Road No. 7-A,

Jubilee Hills,

Hyderabad-500 033

Tel/Fax: 040-32420655

Dear Sir,

Sub: Consultation services for acquiring ISO 270001 Certification – Reg.

Ref: Your Proposal No. MUSA/HYD/PRO/2007/12 –Version 1.1

Date: 08.06.2007

*****

With reference to your above quotation, we are happy to engage your services for acquiring ISO 270001 certification as per the terms and conditions given below:-

1.  Particulars:

Sl. No. / Description / Amount (Rs.)
1. / Consultancy charges for STPI- Hyderabad center 6 months @ Rs:25,000/- per month / 1,50,000.00
Add: / Service Tax 12.36% / 18,540.00
Total Amount / 1,68,540.00

(Rupees One Lakh Sixty Eight Thousand Five Hundred and Forty only)

2.  Payment Terms : 25,000/- per month against Invoice

3.  Taxes : All Inclusive

4.  Proposed commencement of work : 2nd July 2007

5.  Proposed completion of work : within 6 month from the date of commencement or work

6.  Taxes : Inclusive

7.  Income Tax deduction at source : As per the provisions of IT Act, 1961

8.  Authority to settle payments : Director, STPI, Hyderabad

9.  Other terms and conditions : As per the sheet enclosed

Signature of the officer: …………………….

Name & Designation of Officer (V Vishwa Janani)

MAAS

Copy to:

1.  All Departments

2.  P.O File

Software Technology Parks of India

Hyderabad

Terms and Conditions

  1. The Contractor must acknowledge & confirm the acceptance of the order immediately on receipt of the Work Order.
  1. In case the consultant fails to complete work within the stipulated time
  1. As agreed, STPI reserves the right to levy the liquidated damages @ 5% project cost.
  1. The rate indicated in this order is firm and no increase in rate will be accepted.
  1. The Work order No.037 dated: 28/06/2007, shall be quoted in all future correspondence and connected documents.
  1. Supporting vouchers shall be attached to the bill.
  1. We reserve the right to cancel the order without any liability in case the non-fulfillment of contractual obligation.
  1. Schedule and Involvement Details sheet enclosed as Annexure -I

Signature:

Date:

ANNEXURE -I

SCOPE OF WORK :

A PROCESS DEFINITION/ MODIFICATION

1.  Conduct a gap analysis against the ISO 27001 requirements

2.  Presentation to management with action items

3.  Design and develop ISMS compliant to ISO 27001

B TRAINING

1.  Conduct ISO 27001 appreciation course for the senior management and staff

2.  Train personnel in implementation of the base lined process documents

3.  Conduct Internal Auditor workshop

C IMPLEMENTATION

1.  Assist in ironing out implementation issues

2.  Conduct internal audits on all active projects to understand the gaps in implementation

3.  Analyze results and help in root cause analysis

4.  Help in conduct of management reviews (including metrics analysis required for ISO 27001)

5.  Prepare projects for facing certification audit

6.  Assist in pre-assessment by the Lead Auditor

7.  Assist in identifying corrective actions

8.  Assist during Final certification by the Lead Auditor

9.  Assist in identifying corrective actions

The above activities will be conducted along with your quality team members and stipulated period of 6 six months as per schedule ( enclosed).

Signature:

Date: