10.3.4 S2377 System Requirements Technical Questionnaire.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Centralized Credentialing
Solicitation number
40DHHS-S2377
Issued by
Churchill County, Nevada

About this file

The document provided is a System Requirements Technical Questionnaire related to RFP # 40DHHS-S2377 for a Centralized Credentialing system in the state of Nevada. The RFP is seeking information on the vendor's systems, including architecture, cybersecurity posture, data migration capabilities, reporting capabilities, implementation process, training, and change management processes. The RFP is specific to the jurisdictions of Carson City. The vendor is expected to provide a production and test environment for system testing and user acceptance testing, as well as training environments.

The document also indicates that the vendor will be expected to handle any changes to forms, notes, or templates, and that the cost of supporting custom reporting services should be included in the annual support and maintenance. The vendor is also asked to provide screen prints demonstrating the report generation and selection process, and to describe their management dashboarding reporting capabilities.

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Other files

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Answers Bid_Q_A_Cent.Credentialing.xlsx XLSX spreadsheet
10.3.1 S2377 Scope of Work.docx DOCX document
Quote Instructions.pdf PDF
10.1.6 RFP IS Change Management Plan Sample.pdf PDF
10.2.1 Contract Form.docx DOCX document
10.3.7 Reference Questionnaire.docx DOCX document
10.1.1 Terms and Conditions for Services.docx DOCX document
40DHHS-S2377 Bid Amendment 2.docx DOCX document
S2377 Letter of Intent.pdf PDF
10.1.2 Terms and Conditions for Goods.pdf PDF
10.3.6 Propsoed Staff Resume.docx DOCX document
10.3.5 S2377 Cost Schedule.xlsx XLSX spreadsheet
10.1.4 RFP Business Associate Addendum.docx DOCX document
10.3.2 S2377 Cloud Hosting Questionnaire.xlsx XLSX spreadsheet
10.1.3 RFP Abbreviations.docx DOCX document
10.2.2 INSURANCE REQUIREMENTS.docx DOCX document
10.3.3 S2377 Requirements Matrix .xlsx XLSX spreadsheet
10.3.8 Attachments for Signatures.pdf PDF
RFP 40DHHS-S2377 Centralized Credentialing.docx DOCX document
10.1.9 Scope of Work Deliverables Table.xlsx XLSX spreadsheet
10.2.3 Service Level Agreements.docx DOCX document
10.1.8 RFP Reference Library.docx DOCX document
10.1.7 RFP Project Deliverable Sign-off Sample.doc DOC document
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10.1.5 RFP Liquidated Damages.xlsx XLSX spreadsheet
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CVO Questions

RFP # 40DHHS-S2377
NV CENTRALIZED CREDENTIALING RFP - System Requirements Technical Questionnaire
AreaSpecific concernsAnswer
SystemsPlease provide an overview of your systems. Include architectures for Enterprise, Hardware, Software and any Collaborative Systems as appropriate.
Explain your Cybersecurity posture. What framework do you use, what controls are in place and are you FEDRamp certified?
Can you provide data migration if necessary? If so, are there any limitations to your ability to migrate up to 7 years of historical data (data/migration time frames subject to system needs)
Do you include data migration in the implementation process?
ReportingHow are reports generated and updated?
Who updates these reports when federal and state requirements change?

What standard reports does your solution offer?

What file formats can be used for exporting reports from your solution?

What tool do you offer to create Ad Hoc and Custom reports?

How easy are ad hoc reports to create and run by non-IT users?
Is the cost of supporting custom reports included in annual Support and Maintenance? If not, do you provide custom reporting services?
Can you send screen prints of how to run reports showing report selection options?
Do you have management dashboarding reporting? Describe your implementation process.
ImplementationIf you have a cloud solution, what platform do you provide for hosting client data?
If you have a cloud solution, describe the cloud architecture. Does it include FedRamp or SOC II security and error control? Is it a government cloud?
Will you complete a workflow assessment? Onsite or Remote? What is the cost associated with the assessment?
What documents will you require to be completed by the customer?
TrainingDescribe your training process.
Is training done onsite? How is that performed?
Is training done remotely? How is that performed?
What is the process to change pre-defined notes or templates?
SecurityFor your own staff, do you require Security Awareness training? If PHI is involved, do you provide on handling protected and sensitive information?
Change ManagementAre notes and templates effected by updates/upgrades?
What is the process to change a form?
Is training done remotely? How is that performed?
Do you offer a service to change Forms/Notes/Templates for customers?
What is the process to change a form?
Is training done remotely? How is that performed?
Are the following created by the vendor or the customer?
•Specialized templates for efficient documentation.
•Favorites/shortcuts within the product.
Testing & Training EnvironmentsThe vendor will be expected to provide a Production and Test environments for System Test and User Acceptance Testing of the initial system and subsequent updates. What environment will you use to conduct training?
CertificaitonHave you ever had a lapse in or action taken against the certification required to conduct business as a CVO?

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