Appendix_A_-_System_Matters_Report.docx

DOCX document 12 KB Posted Mar 26, 2019

Attached to: Alternative Litigation Support System (ALSS)
Solicitation number: 2031JW19R00002
Issued by: Department of the Treasury Office of the Comptroller of the Currency

About this file

From the source

Appendix A

View the file

Other files

File	Type	Posted
Questions_and_Answers_04-15-2019.docx	DOCX document	Apr 15, 2019
Attachment_5_-_CLIN_Structure_04-15-2019.xlsx	XLSX spreadsheet	Apr 15, 2019
2031JW19R00002_04-15-19.docx	DOCX document	Apr 15, 2019
Amendment_0002.pdf	PDF	Apr 15, 2019
Attachment_7_-_Past_Performance_Survey.docx	DOCX document	Apr 3, 2019
Amendment_0001.pdf	PDF	Apr 3, 2019
Appendix_E_-_QC_Report_(Productions).docx	DOCX document	Mar 26, 2019
Appendix_D_-_QC_Report_(Document_Loading_Exception_Report).docx	DOCX document	Mar 26, 2019
Appendix_B_-_System_Users_Report.docx	DOCX document	Mar 26, 2019
Attachment_3_-_Non-Disclosure_Agreement.doc	DOC document	Mar 26, 2019
Attachment_2_-_Contractor_Off-Boarding_Tasks.pdf	PDF	Mar 26, 2019
Attachment_4_-_Service_Provider_Self_Assessment.pdf	PDF	Mar 26, 2019
Attachment_7_-_Past_Performance_Survey.docx	DOCX document	Mar 26, 2019
Appendix_2_-_Certificate_of_Data_Return_and_Destruction.docx	DOCX document	Mar 26, 2019
Attachment_5_-_CLIN_Structure.xlsx	XLSX spreadsheet	Mar 26, 2019
Appendix_F_-_Processing_Specification_Template.xlsx	XLSX spreadsheet	Mar 26, 2019
Appendix_H_-_Post-Imaging_Process_Report_Template.docx	DOCX document	Mar 26, 2019
Appendix_G_-_Production_Specification_Template.docx	DOCX document	Mar 26, 2019
Attachment_6_-_VPAT_2.3.doc	DOC document	Mar 26, 2019
2031JW19R00002.docx	DOCX document	Mar 26, 2019
Attachment_1_-_Performance_Work_Statement.docx	DOCX document	Mar 26, 2019
SF_1449.pdf	PDF	Mar 26, 2019
Appendix_J_-_Sample_Search_Term_Report.docx	DOCX document	Mar 26, 2019
Appendix_1_-_Requirements_Traceability_Matrix.xlsx	XLSX spreadsheet	Mar 26, 2019
Appendix_C_-_QC_Report_(Document_Processing).docx	DOCX document	Mar 26, 2019
Appendix_I_-_Privilege_Log_Template.docx	DOCX document	Mar 26, 2019

Show all 26

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Appendix A System Matters Report

Matter ID

Matter Name

Matter Description

# Documents

#Images

Size (GB)

Associated Security Groups

Last Modified Date

NOTE:

Matter ID shall be the internal, unique, system-specific ID used to identify the matter.

Size (GB) shall be the size of documents loaded into matter and attorney work product added after loading (this value should exclude productions).

File details come from the government source that posted it.