# Smart Inspection and Management

Monitor workplace safety through digital record capture, data analysis, and/or provision of digital wearables such as smart helmets, wrist devices etc. for remote tracking of worker's health and safety.

**Instructions**

* This page helps you prepare "*Solution Requirements*" section in Vendor Management Portal and you will see the exact questions and flow.
* 🔴 **Mandatory questions:** Must answer "Yes" to continue
* 🟡 **Preferred questions:** Can answer either way and continue
* Follow the question flow as indicated

**Q1 🟡 Preferred - Cloud and Multi-Device Accessibility**

**Main Question:** Does your solution allow for cloud-based, mobile-based, and/or web-based usage?

🟡 **Answer:** ○ Yes \[Next: Q2] ○ No \[Next: Q2]

***

**Q2 🔴 Mandatory - Worksite Inspection Capabilities**

**Main Question:** Does your solution have the following capabilities for worksite inspection:

Worksite Inspection Requirements: a. Capturing digital records (such as videos, images, etc) for remote inspection and monitoring b. Process and analyse captured records for additional insights c. Allow users to export captured records (based on open standards) to external storage or platforms for archiving purpose

🔴 **Answer:** ○ Yes \[Next: Q3] ○ No \[⚠️ Cannot Proceed]

***

**Q3 🟡 Preferred - Provision of Digital Wearables**

**Main Question:** Does your solution provide digital wearables (e.g. wrist devices, smart helmets etc)?

🟡 **Answer:** ○ Yes \[Next: Q4] ○ No \[Next: Q5]

\--

**Q4 🔴 Mandatory Follow-up - Digital Wearables Capabilities - Elaboration**

*This question appears only if you answered "Yes" to Q3*

**Main Question:** Describe the features of your digital wearable solution, examples are:

Digital Wearable Features: a. Allow users to collect, store, transmit, and/or receive data b. Support collection and analysis of worker's vital signs which can be easily configured according to the worker's need c. Monitor worker safety conditions (e.g. fatigue levels, location tracking, fall detection etc) and provide real-time alerts to identify hazards and predict workers' safety d. Provide APIs for sharing information with existing worksite inspection platforms e. Others, please specify

Confirmation Requirement: Click "Yes" to confirm you have completed the instructions.

🔴 **Answer:** ○ Yes \[Next: Q5] ○ No \[⚠️ Cannot Proceed]

**Text Elaboration Required:** \[Text Box for Description/Details]

***

**Q5 🟡 Preferred - Hardware IoT Standards Support**

**Main Question:** If your solution is bundled with additional hardware, do they support prevailing IoT standards?

🟡 **Answer:** ○ Yes \[Next: Q6] ○ No \[Next: Q6]

***

**Q6 🔴 Mandatory - Dashboards and Reports**

**Main Question:** Can your solution provide dashboards and reporting capabilities to track key metrics, user interactions, operational performance, or other relevant data insights across your digital solution?

Technical Requirements: Your digital solution should have one or more dashboards that provide an at-a-glance overview of key metrics/indicators with at least 4 charts/graphs to help users analyse data through data visualisation. The dashboard must include at least one of the following interactive features: Option 1: Interactive charts/graphs that allow users to interact with one chart and apply that interaction as a filter to other charts on the dashboard, and vice versa Option 2: At least three common filters/slicers applicable to ALL charts/graphs on the same dashboard

🔴 **Answer:** ○ Yes \[Next: Q7] ○ No \[⚠️ Cannot Proceed]

***

**Q7 🟡 Preferred - AI Features**

**Main Question:** Does your solution incorporate AI in your core features and functions?

🟡 **Answer:** ○ Yes \[Next: Q8] ○ No \[Next: Q8]

***

**Q8 🔴 Mandatory - AI Features - Elaboration**

**Main Question:** Describe your AI feature and its benefits. Examples are:

AI Feature Examples: a. Generate output, identify items, or provide recommendations based on training models to improve decision-making b. Recognise text, images to shorten time taken for manual inputs of forms c. Others, please specify

Confirmation Requirement: Click "Yes" to confirm you have completed the instructions.

🔴 **Answer:** ○ Yes \[Next: Q9] ○ No \[⚠️ Cannot Proceed]

**Text Elaboration Required:** \[Text Box for Description/Details]

***

**Q9 🔴 Mandatory - Business Data Extraction**

**Main Question:** Can your solution enable SMEs to efficiently extract business data in various discrete formats such as CSV, XLSX, XML, and TSV?

🔴 **Answer:** ○ Yes \[Next: Q10] ○ No \[⚠️ Cannot Proceed]

***

**Q10 🟡 Preferred - Personal Data Collection**

**Main Question:** Does your digital solution collect, use, disclose, process or dispose personal data?

🟡 **Answer:** ○ Yes \[Next: Q11] ○ No \[Next: Q11]

***

**Q11 🔴 Mandatory - Personal Data Protection**

**Main Question:** Can your solution demonstrate compliance with the following Personal Data Protection requirements?

Compliance Requirements: Digital solutions that collect, use, disclose, process or dispose personal data should incorporate features that support the obligations under the Personal Data Protection Act (2020). To comply with this requirement, you MUST complete the Personal Data Protection Requirements form at <https://go.gov.sg/pdp>.

🔴 **Answer:** ○ Yes \[Next: Q12] ○ No \[⚠️ Cannot Proceed]

***

**Q12 🔴 Mandatory - Vulnerability Assessment/Penetration Testing (VA/PT)**

**Main Question:** Has your solution undergone a comprehensive security vulnerability assessment/penetration testing (VA/PT) conducted by a qualified third-party within the last 12 months? The scope of the VA/PT must cover network security; application security; data protection measures and access control (if applicable); API security testing (if applicable); Cloud security configuration review (if applicable). Specifically, for web application security, the scope must cover minimally all OWASP Top 10 vulnerabilities.

Submission Requirements: Please submit the VA/PT report (dated maximum 1 year from the checklist submission date). The VA/PT Report must include Executive summary; Detailed findings and risk ratings; Remediation recommendations; Evidence of vulnerability fixes or mitigation plans; Testing methodology used; Scope of assessment; Assessor's qualifications and certifications. If you are the reseller of the solution, please obtain the VA/PT report from your product principal. SOC 2 Type II report can be accepted if the detailed technical vulnerability assessment results are part of the SOC2 Type II scope.

Qualified Third-Party Definition: \[1] Qualified third-party refers to: CREST-certified companies \[ <https://www.crest-approved.org/members/>] or companies with security professional with relevant CREST certifications; Security professionals with recognised certifications such as: Offensive Security Certified Professional (OSCP); EC-Council Certified Penetration Testing Professional (CPENT); GIAC Penetration Tester (GPEN); or other equivalent industry-recognised certifications.

Confirmation Requirement: Click "Yes" to confirm you have completed the instructions.

🔴 **Answer:** ○ Yes \[Next: Q13] ○ No \[⚠️ Cannot Proceed]

**Date of Issue Required:** \[Date Field] **Upload Supporting Document Required:** \[File Upload]

***

**Q13 🟡 Preferred - Cybersecurity Compliance - Cyber Essentials Mark (CEM)**

**Main Question:** Are you the Product Principal of the solution that you are submitting for pre-approval?

🟡 **Answer:** ○ Yes \[Next: Q14] ○ No \[Next: Q14]

***

**Q14 🟡 Preferred - CEM for Product Principal**

**Main Question:** Has your organisation achieved CSA Cyber Essentials for ICT Vendor Mark certification or equivalent recognised cybersecurity certifications (including but not limited to Cyber Trust Mark or ISO27001) that validate the implementation of appropriate security controls against common cyber threats in your organisation and the solution you are submitting for pre-approval?

Important Note: Vendors are encouraged to comply at application and are required to meet this requirement by the Annual Review, where it will be assessed as mandatory. For more information on Cyber Essentials mark, please refer to <https://www.csa.gov.sg/cyber-essentials/>

🟡 **Answer:** ○ Yes \[Next: Q15] ○ No \[Next: Q15]

***

**Q15 🔴 Mandatory - CEM for Product Principal - Elaboration**

**Main Question:** Please specify the following information:

Certification Requirements: i. The certificate demonstrating your organisation has attained Cyber Essentials for ICT Vendors ii. The cybersecurity certification the organisation has met iii. The scope of the certification

Additional Requirements: Please also upload a copy of the Certification and indicate the Certification Issuance Date in the date field.

Confirmation Requirement: Click "Yes" to confirm you have completed the instructions.

🔴 **Answer:** ○ Yes \[Next: Q16] ○ No \[⚠️ Cannot Proceed]

**Text Elaboration Required:** \[Text Box for Description/Details] **Date of Issue Required:** \[Date Field] **Upload Supporting Document Required:** \[File Upload]

***

**Q16 🟡 Preferred - CEM for Resellers**

**Main Question:** Has your organisation achieved CSA Cyber Essentials Mark certification or equivalent recognised cybersecurity certifications (including but not limited to Cyber Trust Mark or ISO27001) that validate the implementation of appropriate security controls against common cyber threats in your organisation and the solution you are submitting for pre-approval?

Important Note: Vendors are encouraged to comply at application and are required to meet this requirement by the Annual Review, where it will be assessed as mandatory. For more information on Cyber Essentials mark, please refer to <https://www.csa.gov.sg/cyber-essentials/>

🟡 **Answer:** ○ Yes \[Next: Q17] ○ No \[Next: Q17]

***

**Q17 🔴 Mandatory - CEM for Resellers - Elaboration**

**Main Question:** Please specify the following information:

Certification Requirements: i. The cybersecurity certification the organisation has met ii. The scope of the certification

Additional Requirements: Please also upload a copy of the Certification and indicate the Certification Issuance Date in the date field.

Confirmation Requirement: Click "Yes" to confirm you have completed the instructions.

🔴 **Answer:** ○ Yes \[Assessment Finished] ○ No \[⚠️ Cannot Proceed]

**Text Elaboration Required:** \[Text Box for Description/Details]&#x20;

**Date of Issue Required:** \[Date Field]&#x20;

**Upload Supporting Document Required:** \[File Upload]

{% hint style="info" %}
**Preparing for submission?**

Your submission should contain screenshots and write-ups that clearly demonstrate compliance with each mandatory requirement sub-point. [Contact us](https://form.gov.sg/68117f6fa667a54847523fd2) if you need help.&#x20;
{% endhint %}


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