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HomeMy WebLinkAbout25984AGREEMENT INFORMATION AGREEMENT NUMBER 25984 NAME/TYPE OF AGREEMENT MICROSOFT DESCRIPTION MASTER SERVICES AGREEMENT/UNIFIED SUPPORT SERVICES/MATTER ID: 26-53 EFFECTIVE DATE ATTESTED BY TODD B. HANNON ATTESTED DATE 2/20/2026 DATE RECEIVED FROM ISSUING 2/24/2026 DEPT. NOTE DOCUSIGN AGREEMENT BY EMAIL CITY OF MIAMI DOCUMENTROUTING FORM EfqbsunfoupgJoopwbujpo'Ufdiopmphz)EpJU* ORIGINATING DEPARTMENT: __________________________________________________________ BsuvspEvrvf21290NTUfbnt DEPT. CONTACT PERSON:__________________________________________EXT._______________ NAME OFCONTRACTUAL PARTY/ENTITY: _____________________________________________ o IS THIS AGREEMENTTO BE EXPEDITED/RUSH YES NO 5:9-837/95 o TOTAL CONTRACT AMOUNT: $__________________________FUNDING INVOLVED?YES NO TYPE OF AGREEMENT: MANAGEMENT AGREEMENTPUBLIC WORKS AGREEMENT PROFESSIONAL SERVICES AGREEMENTMAINTENANCE AGREEMENT GRANT AGREEMENTINTER-LOCAL AGREEMENT EXPERT CONSULTANT AGREEMENTLEASE AGREEMENT LICENSE AGREEMENTPURCHASE OR SALE AGREEMENT OTHER: (PLEASE SPECIFY: _____________________________________________________________________ PURPOSE OF ITEM (DETAILEDSUMMARY/ADD ADDITIONAL PAGES IF NECESSARY) _____________ UpsfwjfxuifGZ36.3137NjdsptpguVojgjfeTvqqpsuTfswjdftBhsffnfou/Uijtjttvcnjuufefwfszzfbsgps ________________________________________________________________________________________________ bqqspwbm/MTS$14659\\37.64^/ ________________________________________________________________________________________________ ________________________________________________________________________________________________ 14659\\37.64^ COMMISSION APPROVAL DATE: ____/_____/____FILE ID: ___________ ENACTMENTNO: _______ IF THIS DOES NOT REQUIRE COMMISSION APPROVAL, PLEASE EXPLAIN: _______________________ ________________________________________________________________________________________________ ROUTING INFORMATIONDatePLEASE PRINT AND SIGN APPROVAL BY DEPARTMENTAL DIRECTOR PRINT:ARTURO DUQUE SIGNATURE: SUBMITTED TO RISK MANAGEMENT PRINT:DAVID RUIZ SIGNATURE: PRINT: GEORGE K. WYSONG III SUBMITTED TO CITY ATTORNEY SIGNATURE: PRINT:BARBARA HERNANDEZ APPROVAL BY ASSISTANT CITY MANAGER SIGNATURE PRINT: NATASHA COLEBROOK-WILLIAMS APPROVAL BY DEPUTY CITY MANAGER SIGNATURE: PRINT:JAMES REYES RECEIVED BY CITY MANAGER SIGNATURE: PRINT:TODD B. HANNON SUBMITTED TO THECITY CLERK SIGNATURE: PLEASE ATTACH THIS ROUTING FORM TO ALL DOCUMENTS THAT REQUIRE EXECUTION BY THE CITY MANAGER MicrosoftEnterpriseServicesWorkOrder WorkOrderNumber GVS02601-1035145-1035145 (MicrosoftAffiliatetocomplete) This Work Order consistsof thetermsand conditions below, and theprovisions of the Microsoft Master Services Agreement reference U5222173 , effective as of1/13/2017 (the "Agreement"), the provisions of the Description of Services applicable to the Professional Services identified in this Work Order, and any attachments or exhibits referenced in this Work Order, all of which are incorporatedhereinbythisreference. InthisWorkOrderormeansthe undersignedcustomeroritsaffiliateand"Microsoft",theundersigned Microsoft affiliate. BysigningbelowthepartiesacknowledgeandagreetobeboundtothetermsofthisWorkOrder, the Agreement and all other provisions incorporated in them. This Work Order is effective as of thedatethatMicrosoftsignsthisWorkOrder.Regardlessofany termsandconditionscontained in a purchase order, if any, the terms of this Work Order apply. THE CITY OF MIAMI, A MUNICIPAL CORPORATION OF THE STATE OF ATTEST:FLORIDA BY:_____________________________________BY:_____________________________________ Todd B. Hannon James Reyes City Clerk City Manager APPROVED AS TO LEGAL FORM AND APPROVED AS TO INSURANCE CORRECTNESS:REQUIREMENTS: BY:_____________________________________BY:_____________________________________ George K. Wysong III David Ruiz City Attorney Interim Director of Risk Management EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022)Page1of12 Customer Name of Customer (please print) City of Miami, Florida Signature Name of person signing (please print) Title of person signing (please print) Signature date Name of Customer or its Affiliate that executed the Agreement (if different from Customer above) Microsoft Affiliate Name Microsoft Corporation Signature Name of person signing (please print) Title of person signing (please print) Signature date (effective date) EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022) Page 2 of 12 Does Customer issue or require a Customer purchase order for the payment of Microsoft Services? \[X\] Yes or No If is selected above, Customer represents and warrants that it does not require purchase order(s) be submitted to Microsoft for payment of the Microsoft Services Fees listed herein. Customer will not withhold payment of invoice due to the absence of a purchase order reference. If no purchase order is required, Customer must complete "Customer invoice information" below and ensure it is accurate or revised in a timely manner. Further, the below invoice must be completed prior to: (a) Customer signing this Work Order; and (b) Microsoft invoicing Customer. Customer invoice information Contact Name (Receives invoices under this Work Order) Name of Customer City of Miami - Finance - General Arturo Duque Accounting Street Address Contact E-Mail Address aduque@miamigov.com 444 SW 2nd Ave 6th Floor payables@miamigov.com City State/Province Phone MIAMI Florida Country Postal Code Fax United States 33130-1910 Support Services and Fees Term. Description of Services. incorporated by reference and is published by Microsoft from time to time at www.microsoft.com/unified-support-services-description. Microsoft may update the support services you purchase under this agreement from time to time, provided that the level of support services you purchase will not materially decrease during the current Term. EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022) Page 3 of 12 Services by Support Location: Unified Enterprise Support - 2026-27 USA - SLG - Enterprise East 1/13/2026 - 1/12/2027 Quantity Service Service Type Included Enterprise Advisory Support Hours As-needed Advisory Services Included Enterprise Azure Problem Resolution Hours As- Problem Resolution needed Support Included Enterprise On-demand Assessment On-Demand Assessment Included Enterprise On-Demand Education On-Demand Education Included Enterprise Online Support Portal Administrative Included Enterprise Problem Resolution Hours As-needed Problem Resolution Support Included Enterprise Reactive Support Management Service Delivery Management Included Enterprise Service Delivery Management Service Delivery Management Included Enterprise Webcasts As-Needed Webcast Included Reactive Enabled Contacts Problem Resolution Support 1 ea On-Demand Assessment - Setup and Config On-Demand Assessment Service As-needed Remote Enhanced Designated Engineering | Security EDE - 2026-27 USA - SLG - Enterprise East 1/13/2026 - 1/12/2027 Quantity Service Service Type 200 hr Enhanced Designated Engineering Security Zero Designated Support Trust Engineering Included Service Delivery Management Extended Service Delivery Management Enhanced Security | Cybersecurity Incident Response - 2026-27 USA - SLG - Enterprise East 1/13/2026 - 1/12/2027 Quantity Service Service Type Included Service Delivery Management Extended Service Delivery Management 150 hr Cybersecurity Incident Response Service Security Services EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022) Page 4 of 12 Enhanced Designated Engineering | Copilot for Microsoft 365 - 2026-27 USA - SLG - Enterprise East 1/13/2026 - 1/12/2027 Quantity Service Service Type 200 hr Enhanced Designated Engineering Copilot for Designated Support Microsoft 365 Engineering Included Service Delivery Management Extended Service Delivery Management Proactive Credit Add-On - 2026-27 USA - SLG - Enterprise East 1/13/2026 - 1/12/2027 Quantity Service Service Type 400 ea Proactive Credits Proactive Credits Enhanced Designated Engineering | Azure IaaS - 2026-27 USA - SLG - Enterprise East 1/13/2026 - 1/12/2027 Quantity Service Service Type Included Service Delivery Management Extended Service Delivery Management 200 hr Enhanced Designated Engineering Azure IaaS Designated Support Engineering Support Services Fees. The items listed in the table above represent the services that Customer has pre-purchased for use during the term of this Work Order, and applicable fees are shown in the table below. Microsoft Support Services are a non-refundable, prepaid service. Before Microsoft commences or continues provision of Microsoft Support Services, Microsoft applicable, completed Customer invoice information above. Microsoft will invoice Customer, and Customer agrees to pay Microsoft within 45 calendar days of the date of Microsoft invoice. Microsoft reserves the right to adjust Microsoft fees prior to entering into any changes to the Microsoft Support Services ordered herein. EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022) Page 5 of 12 Services Summary Billing Date Fee USD (M/d/yyyy) Unified Enterprise Support - 2026-27 1/13/2026 280,806.86 Enhanced Designated Engineering | Security EDE - 1/13/2026 77,020.00 2026-27 Enhanced Security | Cybersecurity Incident 1/13/2026 94,515.00 Response - 2026-27 Enhanced Designated Engineering | Copilot for 1/13/2026 77,020.00 Microsoft 365 - 2026-27 Proactive Credit Add-On - 2026-27 1/13/2026 40,000.00 Enhanced Designated Engineering | Azure IaaS - 1/13/2026 77,020.00 2026-27 Subtotal 646,381.86 Other Adjustments (91,493.65) Flex Allowance (56,161.37) Total Fees (excluding taxes) $498,726.84 Billing Date Billing Schedule Fee USD (M/d/yyyy) Payment 1/13/2026 498,726.84 Total Fees (excluding taxes) $498,726.84 Cybersecurity Incident Response Services Fees. The Cybersecurity Incident Response Services hours listed in the table below are the services that Customer agrees to pay up front for use during the term of the Cybersecurity Incident Response Services. Accordingly, Customer agrees to pay up front in full the Total Estimated Fees shown in the table below for the Cybersecurity Incident Response Services. All fees paid up front are non- refundable. Any Cybersecurity Incident Response Services hours not consumed prior to the Cybersecurity Incident Response Services Expiration Date will be forfeited. The Total Estimated Fees do not include fees for Products. Customer will pay Microsoft within 45 calendar days of the date of Microsoft invoice. Billing Services Summary Hours Fee USD Date Service Delivery Management Hours 15 hr 1/13/2026 $4,515.00 Cybersecurity Incident Response Service 150 hr 1/13/2026 $90,000.00 Total Fees (excluding taxes) $94,515.00 Cybersecurity Incident Response Services Fees will not exceed the Total Estimated Fees indicated in the table above without prior approval from Customer and a mutually acceptable amendment to this Work Order. In the event that such approval must be sought, but is not provided, notwithstanding anything to the contrary, Customer acknowledges and agrees that Microsoft has EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022) Page 6 of 12 no further obligation to continue providing Cybersecurity Incident Response Services. Support for Microsoft Products available Microsoft products, and cloud services subscriptions purchased by Customer or Affiliate: i) under the licensing enrollments and agreements, as indicated in Appendix A; and ii) during the Term of this Work Order. Such products and subscriptions exclude those Customer Named Contact(s). Any changes to the named contacts should be submitted to Microsoft Contact. Name of Customer Support Service Administrator Arturo Duque Street Address Contact E-Mail Address 444 SW 2nd Ave aduque@miamigov.com City State/Province Phone MIAMI FL 305 416-1701 Country Postal Code Fax United States 33130 Unforeseen Circumstances. In the event of unforeseen circumstances resulting from causes beyond commercially reasonable control, Microsoft will not be responsible for any delay or inability to perform Cybersecurity Incident Response Services. Public Statements. Customer is not permitted to make any public statements identifying or regarding Microsoft, its Affiliates, or its contractors/subcontractors in relation to the Event or the services, findings, Services Deliverables, or other information provided under this Work Order without its express prior written consent. Use, ownership, restrictions and rights. Products. means all products identified in the Product Terms, such as all Software, Online Services and other web-based services, including pre-release or beta versions. Product availability may vary by region. means the information about Microsoft Products and Professional Services available through volume licensing. The Product Terms are published on the Volume http://www.microsoft.com/licensing/contracts or a successor site. All products and related solutions provided under this Work Order will be licensed according to EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022) Page 7 of 12 the terms of the license agreement packaged with or otherwise applicable to such product. Customer is responsible for paying any licensing fees associated with Products. Fixes. either releases generally (such as service packs), or that Microsoft provides to Customer when performing Professional Services (all support, planning, consulting and other professional services or advice, including any resulting deliverables provided to Customer under this Work Order, to Fixes are licensed according to the license terms applicable to the Product to which those Fixes relate. If the Fixes are not provided for a specific Product, any other use terms Microsoft provides with the Fixes will apply. Pre-existing Work. "Pre-existing Work" means any computer code or other written materials developed or otherwise obtained independent of this Work Order. All rights in Pre-existing Work shall remain the sole property of the party providing the Pre- existing Work. Each party may use, reproduce and modify the other party's Pre-existing Work only as needed to perform obligations related to Professional Services. Services Deliverables. Services. Upon payment in full for the Professional Services, Microsoft grants Customer a non- exclusive, non-transferable perpetual, fully paid-up license to reproduce, use and modify the business purposes, subject to the terms and conditions of this Work Order. Non-Microsoft software and technology. Customer is solely responsible for any non-Microsoft software or technology that it installs or uses with the Products, Fixes, or Services Deliverables. rights controlled by, or that is under common control entity or the power to direct the management and policies of an entity. Customer may sublicense the rights contained in this section relating to Services Deliverables to its Affiliates, but Customer's Affiliates may not sublicense these rights and Customer's Affiliates' EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022) Page 8 of 12 use must be consistent with the license terms contained in this Work Order. Restrictions on use. Customer must not (and is not licensed to) (1) reverse engineer, decompile or disassemble any Product, Fix, or Services Deliverable; (2) install or use non-Microsoft software or technology in any way that would subject Microsoft's intellectual property or technology to any other license terms; or (3) work around any technical limitations in a Product, Fix or Services Deliverable or restrictions in Product documentation. Except as expressly permitted in this Work Order or Product documentation, Customer must not (and is not licensed to) (1) separate and run parts of a Product or Fix on more than one device, upgrade or downgrade parts of a Product or Fix at different times, or transfer parts of a Product or Fix separately; or (2) distribute, sublicense, rent, lease, lend any Products, Fixes, or Services Deliverables, in whole or in part, or use them to offer hosting services to a third party. Reservation of rights. Products, Fixes, and Services Deliverables are protected by copyright and other intellectual property rights laws and international treaties. Microsoft reserves all rights not expressly granted in this agreement. No rights will be granted or implied by waiver or estoppel. Rights to access or use Software on a device do not give Customer any right to implement Microsoft patents or other Microsoft intellectual property in the device itself or in any other software or devices. Microsoft Professional Services Data Protection Addendum and Confidentiality. software, that are provided to Microsoft by, or on behalf of, Customer (or that Customer authorizes Microsoft to obtain from an Online Service) or otherwise obtained or processed by or on behalf of Microsoft through an engagement with Microsoft to obtain Professional Services. The data protection terms applying to Professional Services in effect on the effective date of this Work Order and available at https://aka.ms/eswodpa are incorporated herein by this reference. For liability arising out of either confidentiality obligations relating to Professional Services limited to direct damages finally awarded in an amount not to exceed the amounts Customer paid for the applicable Professional Services under this Work Order. Confidentiality and Privacy. The Parties recognize that this Agreement is a binding agreement and a public contract, subject to all applicable State of Florida public records laws, to include but not limited to Chapter 119, Florida Statutes; provided, however, should Microsoft believe that a specific exemption applies EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022) Page 9 of 12 to any information provided by Microsoft to the City of Miami as Customer, then Microsoft at its option and at no costs to the City, may proceed to court in the U.S. District Court for the Southern District of Florida, Miami Division, to obtain declaratory judgment regarding the applicability of said specific exemption from public records laws. All Parties to this Agreement will agree to protect clearly marked Confidential Information of one another in a reasonable and appropriate manner, and will use clearly marked Confidential Information only to perform its obligations under this Agreement and for no other purpose. This will not apply to information which is publicly known, already known to the recipient, lawfully disclosed by a third party, independently developed, disclosed pursuant to legal requirement or order, or items that are subject to public records access laws. IF MICROSOFT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ANY DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS PUBLIC RECORDS AT TELEPHONE NUMBER 305-416-1800, EMAIL: PUBLICRECORDS@MIAMIGOV.COM, AND MAILING ADDRESS: PUBLIC RECORDS C/O OFFICE OF THE CITY ATTORNEY, 9TH FLOOR, MIAMI RIVERSIDE CENTER, 444 S.W. 2ND CUSTODIAN OF RECORDS FOR THIS AGREEMENT AT TELEPHONE NUMBER 305-416- 1701, EMAIL GCHOW@MIAMIGOV.COM AND MAILING ADDRESS MIAMI RIVERSIDE CENTER, 444 S.W. 2ND AVENUE, 5TH FLOOR, MIAMI, FLORIDA 33130. Counterparts; Electronic Signatures. This Agreement and any amendments hereto may be executed in several counterparts, and all or any of such counterparts taken together shall be deemed to constitute one and the same instrument. An executed facsimile or electronic scanned copy of this Agreement shall have the same force and effect as an original. The Parties shall be entitled to sign and transmit an electronic signature on this Agreement (whether by facsimile, PDF, or other email transmission), which signature shall be binding on the Party whose name is contained therein. Any Party providing an electronic signature agrees to promptly execute and deliver to the other Party an original signed Agreement upon written request. Attachments. The following documents are attached at the execution of this Work Order: Exhibit: UnifiedCybersecurityIncidentResponseExhibitv2.1(WW)(English)(Sep2025).docx EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022) Page 10 of 12 Microsoft Contact Customer contact for questions and notices about this Work Order. Microsoft Contact Name David Karalekas Phone Contact E-Mail Address David.Karalekas@microsoft.com EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022) Page 11 of 12 Appendix A As of the Support Commencement Date, below is a list of your declared licensing enrollments and agreements for which Microsoft will provide support services as defined within this Work Order. Customer Name Licensing Program Licensing Enrollment/Agreement Number/Billing Account ID 57150184 CITY OF MIAMI POLICE Enterprise 6 6832951 Enterprise 6 CITY OF MIAMI POLICE- 57150184-COM POLICE AZURE MAC 6959310 CITY OF MIAMI, FL-58306110-Enterprise 6 CITY OF MIAMI POLICE 58306110 CITY OF MIAMI, FL Enterprise 6 EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022) Page 12 of 12 Microsoft Support Services Exhibit Cybersecurity Incident Response Services Enterprise Services Work Order GVS02601-1035145-1035145 This Exhibit is made pursuant to the Microsoft Enterprise Services Work Order identified above are incorporated herein by this reference. Any terms not otherwise defined herein will assume the meanings set forth in the USSD and Work Order. The term of the Cybersecurity Incident Response Services will commence on 1/13/2026 1/12/2027 1 Overview and scope of coverage Customer is entitled to the below specialized cybersecurity-related assistance with the purchase of Microsoft Cybersecurity Incident Response 1.1 Onboarding MSCIR services will be provided by a team of Microsoft support resources that may include: Microsoft support engineers with security expertise. Microsoft engineers from the Microsoft Incident Response team with deep knowledge of cybersecurity incident response. Microsoft Security Cloud Solution Architects with specialized skills to augment the MSIR team. Additional Microsoft security experts, at the discretion of the MSIR team. How to Engage for a Cyber-attack incident: Open a reactive support case, as outlined in the USSD, noting a potential security incident. Initial investigation will be performed, and the MSIR team will be engaged when deeper investigation and/or containment measures are warranted. Standard expected response times apply for all reactive support cases. How to Engage for pre-incident MSCIR services: Contact the CSAM to scope and schedule pre-incident MSCIR services. 1.2 Incident Response Services Services Within Scope UnifiedCybersecurityIncidentResponseExhibitv2.1(WW)(English)(Sep2025) Page 1 of 7 Pre-Incident Services Areas within scope Description Threat Briefing Highly specialized Microsoft Security researchers provide tailored threat intelligence advisory services, enhancing defense strategy with customized threat intelligence informed by industry-specific threats. Tabletop Enhanced (Premium) Helps identify potential gaps in incident response plan and improves collective decision-making during incidents. team will walk through security events, providing evidence to Microsoft engineers who will guide and help evaluate ability to identify and respond to each scenario. Includes collaborative exercise guiding participants through simulated incident scenarios. Proactive Identity Assessment Helps to protect from targeted attacks by sophisticated adversaries and criminal organizations, offering a thorough evaluation of Control Plane, pinpointing critical security risks and providing actionable recommendations. Proactive Identity Hardening Utilizes automation to deploy Secure Keyboard, including Conditional Access Policies, required Groups, Break Glass Accounts, Intune Policies and AutoPilot. Includes the continued deployment of the tiering model, onboarding one workload to Tier 1. Optional security assessment of Entra ID, discussions on recommended practices for MDE, MDI and MDC. Also initiates Laps implementation. Compromise Assessment Highly specialized Microsoft resources providing remote analysis, effectively serving as an incident response prior to an actual emergency. Assessment will provide the findings that identify systems that may be compromised or vulnerable, along with recommendations to guide Customer on taking proactive measures to improve security posture. On-Premises System Investigation UnifiedCybersecurityIncidentResponseExhibitv2.1(WW)(English)(Sep2025) Page 2 of 7 Areas within scope Description Investigation of Windows environments, The assessment provides: including: o Threat hunt and forensic analysis of machines of interest. o Workstations o Reverse engineering of suspicious files. o Member servers o Security configuration assessment of o Domain controllers Active Directory/Microsoft Entra ID. Investigation of Linux environments within the o Analysis /remediation of supported supported distributions/versions. endpoints Linux endpoints may be in scope for cybersecurity Incident Response engagements, but in a limited format. In- scope, non-Windows operating systems may include, but are not limited to: o Red HatRed Hat Enterprise Linux (RHEL), Fedora, CentOS, AlmaLinux, and Oracle Linux. o DebianDebian, Ubuntu, Mint OS, and Kali. o SUSEopenSUSE, SUSE Linux enterprise desktop (SLED), and SUSE Linux Enterprise Server (SLES). Investigation of MacOS systems, where Defender for Endpoint (MDE) can be deployed Note that compatibility with Microsoft security technologies may be dependent on kernel version. Previous kernel versions may be supported on a commercially reasonable effort basis. Out-of-scope operating systems include (but are not limited to): o Custom Linux kernels o BSD Microsoft Entra ID & O365 Investigation: Assessment provides: o Microsoft will assist with assessment of o Investigation of suspected identities and potentially compromised accounts Microsoft Entra ID/Office 365 environments, o Investigation of key data points across including: O365 services O365 tenant(s) o Security components assessment of Microsoft Entra ID (AAD) O365 Architecture o Risk management recommendations to protect O365 services o Custom threat profile of high-risk users UnifiedCybersecurityIncidentResponseExhibitv2.1(WW)(English)(Sep2025) Page 3 of 7 Tactical Recovery & Containment: Includes support for: o Restoration and hardening of critical o Assistance in containing and recovering from a security incident. Tier 0 assets, such as Microsoft Entra ID, HyperV, Windows Server Update Services (WSUS), Active Directory Federation Services (AD FS), and Active Directory Certificate Services (AD CS). o Hardening of key cloud services related to the protection of attack paths frequently used by Threat Actors in products such as Exchange Online Protection (EOP), Defender for Office 365 (MDO), Microsoft Entra ID and it's associated sub-services. o Microsoft identity by disrupting the achieved through a combination of actions including: close the Command- and-Control (C2) channels, harden identity, endpoints, and servers, isolate and rebuild planning and support or guidance of compromised systems. 1.3 Services Out of Scope Incident Response Anything not explicitly listed in Within is out of scope for this service, including but not limited to the following: Analysis of Networking equipment Comprehensive analysis of endpoints running legacy (unsupported) operating systems Data migration activities Provision of formal training Decryption support for encrypted files or hosts Investigation, validation, or remediation of individual security alerts or indicators of compromise outside of active incident response engagement Constant, or continuous, security monitoring after the engagement has concluded and/or monitoring outside of standard business hours Providing decryptors for encrypted systems Ransomware negotiation Any work that is required to meet evidentiary standards for legal admissibility in a court of law Preparation of systems run books, playbooks, or operational manuals Project management of individual projects Asset discovery and inventory Denial of Service (DoS) attack UnifiedCybersecurityIncidentResponseExhibitv2.1(WW)(English)(Sep2025) Page 4 of 7 2 Assumptions MSCIR services delivered under this Exhibit are based on the following prerequisites and assumptions: This Exhibit is considered the baseline scope document outlining responsibilities for assistance. This Exhibit is generated based upon currently known information deemed to be accurate an d correct. All MSCIR service resources will have the appropriate level of security access and access to relevant data required to complete project-related efforts. All work is delivered during normal business hours unless otherwise mutually agreed. MSCIR is typically staffed by a shared cybersecurity incident responder resource pool. Only currently supported Microsoft operating systems are guaranteed to be in-scope. Non-supported Microsoft operating systems may be deprecated from analysis at any time. Written deliverables are available in English language only. Services may be delivered remotely or onsite at customer location based on the agreement of the parties. Notwithstanding the USSD, a previously scheduled paid additional service may not be canceled or rescheduled and is non-refundable unless both the Customer and Microsoft mutually agree otherwise in writing. 3 responsibilities Provide accurate and complete information, as needed, including identification of systems of interest, overviews of IT infrastructure/topology, and findings from relevant investigation(s). Provide subject matter specialists and systems administrators, as necessary, so that proper access to system(s) may be obtained. Provide timely decisions and approvals by management, as needed. Grant full empowerment for MSCIR responders to fully perform the forensic investigative processes and procedures it employs as part of its standard protocols, free of encumbrances created by third parties, such as other incident response vendors. Any failure by Customer, or its representatives or agents, to fully empower Microsoft to perform its work may result in delays of service or inadequate outcomes. 4 Customer system requirements An operational solution to remotely deploy the required tools for the MSCIR engagement (e.g., SCCM, Active Directory GPO, or other). Provide Microsoft Entra ID accounts with Global Administrator permissions, as needed. Deployment of specialized analytics tools indicated and provided by the MSCIR delivery team. Tools required for analysis may include the following, among a range of potentially required analytics tools: UnifiedCybersecurityIncidentResponseExhibitv2.1(WW)(English)(Sep2025) Page 5 of 7 o Fennec: Fennec is a Microsoft proprietary tool, which will be provided by Microsoft -time scanning tool that provides an investigative snapshot of scanned machines. o LIFE is a proprietary tool, which will be provided by Microsoft directly to the Customer when ready to deploy. LIFE gathers a snapshot of information about files, programs, processes, and users on Linux machines throughout their organization to augment the Incident Response investigation. o FoX: FoX is a proprietary forensics tool deployed to machines if particular interest or where deeper additional information is required. o Arctic : Arctic is a tactical identity forensics tool that enumerates aspects of Active Directory Domain Services to allow for identification of adversary persistence o Cosmic: COSMIC is an Azure cloud forensics tool that enumerates aspects of Entra ID to allow for identification of adversary persistence. o Microsoft Defender for Endpoint: endpoint detection and response (EDR) solution provides continuous monitoring for additional adversary activity. An agent is required for in-scope, non-Windows 10/11 machines. o Microsoft Defender for Identity: Defender for Identity analyzes authentication traffic identity- based attacks. Solution requires an agent to be deployed to each Domain Controller, Active Directory Certificate Services (ADCS) and Active Directory Federation services (ADFS) where applicable. 5 Access required for analysis Global Administrator access in Microsoft Entra ID is required for successful completion of the engagement. Microsoft may leverage access into your Azure and Office 365 environment to perform analysis and investigation. Note: Microsoft will notify Customer if additional tools are required based on initial findings and understanding of the specific scenario. 6 Deliverables Deliverables for MSCIR engagements may include: Deliverable Description Outbrief Report team, summarizing key investigative findings, which may include assessment of risk and/or recommendations for remediation Outbrief An outbrief presentation to Customer verbally to communicate the findings Presentation described in the outbrief document UnifiedCybersecurityIncidentResponseExhibitv2.1(WW)(English)(Sep2025) Page 6 of 7 If technically feasible and supporting data exists, a timeline document in Microsoft Timeline Report Excel identifying and documenting the location of relevant supporting data and files analyzed during the course of the engagement Power BI A Microsoft Power BI Dashboard showing technical information concerning the findings from the Fennec scanner, except in rare circumstances when it cannot be Dashboard generated for technical reasons Deliverables (as defined above) will be delivered within the ten (10) calendar days following the conclusion of the MSCIR engagement, unless Customer chooses not to receive the Deliverables. circumstances, and any obligation of Microsoft to deliver said Deliverable(s) expires ten (10) calendar days after the final day of the engagement, unless otherwise mutually agreed by Microsoft and Customer. MSCIR deliverables may provide the following: Identity of systems that may be compromised Identity of systems that may be vulnerable (e.g., machines missing critical patches and/or antivirus definitions and identification of commonly exploited applications) Results of forensic analysis of hosts of interest Results of reverse engineering of suspicious files Guidance for a customer to take proactive steps to improve their security posture MSCIR deliverables do not provide the following: Attribution of attacker including the identity, motives or origin Chain of custody of evidence (e.g., IOCs) Compliance assessment with any standard or framework, e.g., security or privacy standards Remediation efforts Source code review Organizational change management Technical and/or architectural IT systems design Detailed analysis or risk assessments of existing security controls and how they are implemented Customers who seek findings pertaining to compliance and regulations should be conducted separately by professional services firms that specialize in audit and assurance. Customers should independently validate whether a cyber-attack incident is covered by their insurance policy, if applicable. 7 Fees Fees associated with this Exhibit will be detailed in the Work Order. UnifiedCybersecurityIncidentResponseExhibitv2.1(WW)(English)(Sep2025) Page 7 of 7 Olivera, Rosemary From:Britos, Nina Sent:Tuesday, February 24, 2026 11:23 AM To:Olivera, Rosemary Cc:Duque, Arturo; Pico, Hector; Trogner, Kaira Subject:RE: FY 2026 Microsoft Unified Support Services Agreement- Innovation and Technology Dept. Attachments:For_Signature_FY_2026_Microsoft_Unified_Supp.pdf Good morning Rosemary, Certainly, please find attached as one single document. Thank you, Nina Britos, MBA Assistant to the Director Department of Innovation and Technology ndth 444 SW 2 Avenue, 5 Floor, Miami, FL 33130 Tel: (305) 416-1659 Email: NBritos@miamigov.com From: Olivera, Rosemary <ROlivera@miamigov.com> Sent: Monday, February 23, 2026 5:42 PM To: Britos, Nina <NBritos@miamigov.com> Cc: Duque, Arturo <ADuque@miamigov.com>; Pico, Hector <hpico@miamigov.com>; Trogner, Kaira <Ktrogner@miamigov.com> Subject: RE: FY 2026 Microsoft Unified Support Services Agreement- Innovation and Technology Dept. Importance: High Good a?ernoon Nina, Please resend the document as one single document for our records. Thank you. From: Britos, Nina <NBritos@miamigov.com> Sent: Monday, February 23, 2026 2:50 PM To: Olivera, Rosemary <ROlivera@miamigov.com> Cc: Duque, Arturo <ADuque@miamigov.com>; Pico, Hector <hpico@miamigov.com>; Trogner, Kaira <Ktrogner@miamigov.com> Subject: FY 2026 Microsoft Unified Support Services Agreement- Innovation and Technology Dept. Good afternoon Rosemary, For your records, please find attached a signed agreement, “FY 2026 Microsoft Unified Support Services Agreement” for the Department of Innovation and Technology. 1 Please let us know if there is anything else needed. Thank you kindly, Nina Britos, MBA Assistant to the Director Department of Innovation and Technology ndth 444 SW 2 Avenue, 5 Floor, Miami, FL 33130 Tel: (305) 416-1659 Email: NBritos@miamigov.com 2