Appendix_F_-_Processing_Specification_Template.xlsx

XLSX spreadsheet 20 KB Posted

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Alternative Litigation Support System (ALSS)
Solicitation number
2031JW19R00002
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Appendix F

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Attachment_5_-_CLIN_Structure_04-15-2019.xlsx XLSX spreadsheet
Questions_and_Answers_04-15-2019.docx DOCX document
2031JW19R00002_04-15-19.docx DOCX document
Amendment_0002.pdf PDF
Attachment_7_-_Past_Performance_Survey.docx DOCX document
Amendment_0001.pdf PDF
Appendix_B_-_System_Users_Report.docx DOCX document
Attachment_3_-_Non-Disclosure_Agreement.doc DOC document
Attachment_2_-_Contractor_Off-Boarding_Tasks.pdf PDF
Attachment_4_-_Service_Provider_Self_Assessment.pdf PDF
Attachment_7_-_Past_Performance_Survey.docx DOCX document
Appendix_2_-_Certificate_of_Data_Return_and_Destruction.docx DOCX document
Attachment_5_-_CLIN_Structure.xlsx XLSX spreadsheet
Appendix_A_-_System_Matters_Report.docx DOCX document
Appendix_H_-_Post-Imaging_Process_Report_Template.docx DOCX document
Appendix_G_-_Production_Specification_Template.docx DOCX document
Attachment_6_-_VPAT_2.3.doc DOC document
2031JW19R00002.docx DOCX document
Attachment_1_-_Performance_Work_Statement.docx DOCX document
Appendix_E_-_QC_Report_(Productions).docx DOCX document
Appendix_D_-_QC_Report_(Document_Loading_Exception_Report).docx DOCX document
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Appendix_J_-_Sample_Search_Term_Report.docx DOCX document
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Appendix_C_-_QC_Report_(Document_Processing).docx DOCX document
Appendix_I_-_Privilege_Log_Template.docx DOCX document
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Text version

OCC Processing Specifications

OCC Processing Specifications TemplateThis template will be used to represent the default OCC processing settings. It will be modified as appropriate for the awardee's system. For all media loaded into ALSS, the Contractor project manager will review these settings with the COR (and any additional stakeholders the COR designates) and make any case-specific adjustments required. The OCC COR will maintain a copy of the completed, mutually agreed upon processing settings.
CASE NAME[Enter Case Name]
MEDIA TYPE(S)[CD, DVD, External Hard Drive, etc.]
(INDICATE QUANTITY OF EACH RECEIVED)
APPROX. AGGREGATE SIZE (GB) OF UNPROCESSED DATA
(IF DATA RECEIVED PROCESSED, APPROX. AGGREGATE SIZE (GB) OF PROCESSED DATA)[Enter Size in GB]
MEDIA SERIAL NUMBERS
SpecificationDefault ValueException ValueCOMMENTS
Discovery Options[General]
Calculate page count
[Node Handling]
Treat archives as directories
Treat PDF Portfolios/Packages as containers

[Mail Stores]

[E-mail Deduplication]
Select the e-mail properties that will be used to generate the deduplication hash:
Subject
Body
Recipients
From/Author
Email Date
Cc
Attachment Count
Attachment Names
Bcc
Alternate Email Date
Body Whitespace
[File Extraction]
Treat e-mail inline images as attachments
Embedded Files (select the file types to be extracted during discovery):
Excel Documents
Word Documents
PowerPoint Documents
E-mail File Attachments (Outlook.FileAttach)
Visio Drawings
Package-Embedded Documents
Acrobat Documents
E-mail Message Attachments (MailMsgAtt)
Email File Attachments (MailFileAtt)
Images
Indexing[General]
Create search index
If Yes, specify search index options:
Index numbers
Recognize dates, email addresses and credit card numbers
Auto Break CJK Words
Use filtering to index corrupt or encrypted documents
Index Discovery Path
Control how text from e-mail attachments will be indexed
Binary Files
Hyphens
Password HandlingGeneral
Enter known passwords for protected archives (or attach separately)
Processing Options[General]
General color depth:
Image color depth:
PDF color depth:
PDF Paper Size:
Paper Size
Processing Options[Excel]
Comments
Color Depth
Paper Size
Center on page
Page Order
Orientation
Scaling
Processing Options[Word]
Revisions
Orientation
Scale to Page
Color Depth
Paper Size
Processing Options[PowerPoint]
Original Settings (As is)
Page Orientation
Slide Orientation
Color Depth:
Output type:
Slide size:
Paper size:
Data Extraction OptionsGeneral
Retry errors
Replace tabs with spaces when extracting Excel text
Expand Pivot Tables when extracting Excel text
Lotus Notes (speed of extraction)
Processing[Universal Options - Applies to all Jobs]
OCR pages missing text (Processing Jobs only)
OCR images as necessary
OCR .PDF documents
OCR PowerPoint documents
Implement PDF page character threshold
If Yes, "Implement PDF page char threshold", what is char threshold?
OCR Languages
Time Zone Handling
Filtering RulesGeneral
Produce --> Default is to process all files (max page count = 500)

-> All files

Placeholder image for non-imaged documents (see native file)
Placehold image for spreadsheets and databases (see native file)
DE-NIST -> NIST matches
DE-DUPE - Process Job Duplicates at custodian level

Appendix F

PROJECTED vs. ACTUAL

Projected 1 Actual 1

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