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Sheet1
| Mark Y/N if system meets requirement | Noted Exceptions/Comments |
| COMPATIBILITY | | |
| IE 11.0 | | |
| Google Chrome | | |
| Microsoft Edge | | |
| Mozilla Firefox | | |
| Safari 10.1 | | |
| SaaS Provider has FedRAMP ATO, resides on a certified system that has FedRAMP ATO or is in the process of obtaining a FedRAMP ATO for the product (preferred/optional) | | |
| Compliance with NASA IT Security Guidelines | | |
| Portal communicates using Hypertext Transfer Protocol Secure (HTTPS) compliance per OMB M-15-13 and NASA memo ITSD 16-53 | | |
| The contractor is authorized to do business in the US | | |
| Hosted on US based systems for both server and data storage | | |
| SAML 2.0 Compatability | | |
| Ability to Synchronize with NASA’s Enterprise Directory (NED) (leverages Lightweight Directory Access Protocol (LDAP)) | | |
| Ability to support up to 60,000 users | | |
| Ability support multiple Administrators | | |
| Application availability in excess of 99.95%, and data availability in excess of 99.99% | | |
| STRUCTURE (indicate presence or absence of this core site feature/capability) |
| Home page |
| Browse Challenges capabilty w/ filter & sort capabilities |
| Individual challenge pages |
| Dashboard w/ role-based views |
| USER ROLES |
| Role-based content updates: The system shall allow for content updates by individual users and groups based on defined roles. |
| Workflow/review/approval capabilities: The system shall include a role-based content management structure that supports various user roles and corresponding workflows. |
| System shall support ability to incorporate and customize Terms of Service pop-up /screen for first-time users |
| Meets minimum Administrator capabilities: Manage homepage content and layout; View, create, edit, publish and delete challenges and related content; Provision/manage user roles; Award challenge winners |
Meets minimum Challenge Owner capabilities: Draft challenges and submit for publication; Comment on challenge solutions/discussions as Challenge Owner; Evaluate, score, and submit challenge winners for award
Meets minimum Site Member capabilities: Draft/submit solutions; Comment on Challenges/challenge discussion
| USABILITY/ACCESSIBILITY |
| Ability to achieve Minimum 508 compatability/compliance flexibility |
| PLATFORM TRANSITION |
| Platform data migration via .csv |
| SCALABILITY |
| Server(s) shall have the capacity to accommodate loads associated with a large communications push or challenge launch (Note: NASA currently has a potential maximum of 60,000 community members). |
| PAGE FUNCTIONS |
| Meets minimum Homepage functional requirements: Homepage shall operate as a landing page that provides information and navigation capabilities for community members (i.e. challenges, events, notices, leaderboard, etc.) Homepage shall support administrator management of page content. |
| Meets minimum Challenge Page functional requirements: Each challenge shall have its own challenge page that includes a challenge description and supporting videos/images, the deadline for submission, the challenge status (open/closed/etc.), and incentives. |
| Meets minimum Challenge Solutions functional requirements: The system shall support the submission of challenge solutions and include capabilities for challenge discussions, comments on submissions, saving submission drafts, attachments, embedding images/videos with thumbnails. |
| Meets minimum Solutions Evaluation functional requirements: The system shall support the scoring and evaluation of challenge submissions, flagging/bookmarking and awarding solutions, commenting on submitted solutions (challenge owners), and enabling user voting on proposed solutions. |
| Meets minimum Browse Challenges functional requirements: The system shall support search/browse capability of current and historical challenges, have the ability to filter by subject area, status (open/closed/draft), challenge owners, participants and winners, and challenge timeline. |
| Meets minimum Admin Dashboard functional requirements: System shall provide administrative dashboard and reporting capabilities with filterable/sortable view of all challenges, the ability to generate reports and filter/sort/compile data on system activity, challenge data, and user data/activity, and site analytics. |
| NOTIFICATIONS |
| Community outreach capabilities: System shall provide the ability to communicate directly with community members and supports features such as the ability to flag or share challenges via email, send communications and surveys to community members, perform role-based communications. |
| Subscription-based notifications: Supports community notification features including subject-matter and challenge-specific subscription notifications. |