Paid
Invoice
| Invoice Number | INV-1188 |
| Invoice Date | January 2, 2023 |
| Due Date | January 16, 2023 |
| Total Due | $0.00 |
2067 rue Crescent
Montreal, QC H3G 2C1
This invoice covers the following mandate, with details itemized and priced below.
High level Data/IT Risk Assessment & Report with Remediation Recommendations
- Device Security
- OS version controls, security mechanisms
- Corporate-owned and BYOD devices
- Mobile Phones
- Tablets
- Desktops
- Laptops
- Dedicated POS terminals
- 3rd Party Service Devices
- Tablets etc on loan (for delivery platforms, other)
- Network Security
- HQ network setup
- On-site network setup
- Network access controls
- Inter and Intra network data flow
- Software Management
- Allowed software
- License management
- Acceptable use
- Related SOP
- 3rd Party Hosted Software (HRIS, Google Workspace, Bookkeeping, POS, etc)
- Identify the primary System of Record
- Onboarding and termination SOP
- Roles and responsibilities
- Affected systems (SSO, etc)
- Backup and data integrity/security
- Site Access Security & Control
- Alarm
- Video Surveillance
- User Access
- Storage and backup
- Fobs/keys
- Related SOP
- Marketing Channel Access Management
- Website access (domain, SSL, hosting)
- Main site
- Shop site
- Others?
- Social accounts
- Email marketing, etc
- Website access (domain, SSL, hosting)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | On-site and virtual review of Mandy's locations and departments Old Port Location visit (01/2022) |
$195.00 | -43.6% | $879.84 |
| 30 | Assessment and report; remediation plan production Report produced with HIGH, MEDIUM, and LOW risk vulnerabilities identified, remediation plans recommended. Delivered to Sharath Anthur and Tony Cavallo |
$195.00 | -43.6% | $3,299.40 |
| Sub Total | $4,179.24 |
| GST 749147930 RT0001 | $208.96 |
| QST 1043905364 TQ0001 | $416.88 |
| Paid | -$4,805.08 |
| Total Due | $0.00 |
Cheques can be made out to:
Les Solutions Tinz Digital
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 Canada
If in Canada, you can pay via Interac email money transfer to daniel@tinz.ca
FOR CANADIAN EFT PAYMENTS:
NAME: Les Solutions Tinz Digital
BANK NO.: 004
TRANSIT NO.: 43121
ACCOUNT NO.: 5226230
FOR USD WIRE PAYMENTS:
Account Holder: Daniel Wolfe
ACH and Wire Routing Number: 026073150
Account Number: 8312863245
Account Type: Checking
Bank Address:
30 W. 26th Street, Sixth Floor
New York NY 10010
United States