Attachment 9A - ASSC Applicatitions List
35 KB Posted
- Attached to
- Application Support Services Federal contract opportunity
- Solicitation number
- A10006
About this file
Attachment 9A
Text of this file
Sheet1
| Attachment 9A | |||||||||||||||||||||||
| Field Name | Field Characteristic - Value | ||||||||||||||||||||||
| Application Name | Text 25 Char | Capital Purchase Program | Investment Tracking | Solicitations | Solicitation Responses | Contracts | Task Orders | Certifications | Inquiries (COI) | Inquiries (Anti Fraud) | Certifications & Disclosures | CPP Purchase Evidence Collection | CPP Repurchase Evidence Collection | CPP Warrant Repurchase Evidence Collection | CPP Dividend and Interest Evidence Collection | Home Affordable Modification Program (HAMP) Evidence Collection | Inquiries (Oversight) | Employee Entry Exit | Conflict of Interest | Contract Administration | Contract Management System | Accounting Sub Ledger | ETL Loader |
| Acronym | Text 10 Char | CPP | EEE | COI | CMS | ASL | |||||||||||||||||
| Description | Text 50 Char | Tracks terms, conditions, and status of funds application from banks | Tracks Public Private Investment program (PPIP) Institutions from start to finish (legacy application) | Tracks Contractor/Financial Agent Solicitations made by OFS | Track Contractor/Financial Agent Solicitation Responses for each Solicitation | Track Contracts awarded to each Contractor/Financial Agent | Track Task Orders awarded to each Contractor/Financial Agent | Track Certifications Due/Received for each Contractor/Financial Agent | Track Inquiries made for each Contractor/Financial Agent | Track Fraud Inquiries, both internal and external | Track Certifications and Disclosures Due/Received for each Institution involved in Executive Compensation | Manages evidence uploads supporting the controls that are executed and documented | Manages evidence uploads supporting the controls that are executed and documented | Manages evidence uploads supporting the controls that are executed and documented for Warrant Repurchases | Manages evidence uploads supporting the controls that are executed and documented for Dividends & Interest | Manages evidence uploads supporting the controls that are executed and documented for HAMP | Track inquiries made by oversight bodies for OFS | Track the entry/exit of each OFS staff member | Tracks resolution of all OFS vendors Conflict of Interest requests | Manages COTR and contact daily administration | System to manage contract modifications accruals, and lifecycle | Collects transactions from investment system, verifies and produces accounting entries for insertion into the general ledger | Web user interface for standardizing and auto loading of institution monthly files into investment and accounting databases |
| Portfolio | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | Office of Financial Stability | |||||
| FISMA | |||||||||||||||||||||||
| Office | Text 15 Char | Investment | Investment | Internal Review | Internal Review | Internal Review | Internal Review | Internal Review | Internal Review | Internal Review | Internal Review | Chief Financial Office | Chief Financial Office | Chief Financial Office | Chief Financial Office | Chief Financial Office | Oversight Liaison and Reporting | Chief Financial Office | Internal Review | Operations | Operations | Chief Financial Office | Chief Financial & Middle Office |
| Status | Planned/Dev/Oper/Retired | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational |
| ApplicationType | Transactional/Workflow/Doc Mgt/Decision Support/BI | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative | Collaborative |
| Functional Category | Financial-Accounting/Human Res/Gen Admin/Economic | Tracking | Tracking | ||||||||||||||||||||
| Business Value | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | Business Operations Support | ||||||
| Operating System | MS OS/Sun/VAX | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan | DO Lan |
| Primary Data Mgmt Arch | Oracle/SQL/other/none | SQL | SQL | SQL | SQL | SQL | SQL | SQL | SQL | SQL | SQL | SQL | SQL | SQL | SQL | SQL | SQL | SQL | SQL | SQL | |||
| Primary Application Languages | C#, COBOL, Fortran, JAVA ASP, Perl, VBA, PL SQLTSQL, other | C# | C# | C# | C# | C# | C# | C# | C# | C# | C# | C# | C# | C# | C# | C# | C# | C# | C# | C# | .NET | .NET | .NET |
| Software | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | Custom Code | ||||||
| SDLC Stage | Text 15 Char | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Operational | Dev | Dev | Operational |
| Yr Implemented | Number | 2009 | 2009 | 2009 | 2009 | 2009 | 2010 | 2009 | 2010 | 2010 | 2010 | 2010 | 2010 | 2010 | 2009 | 2010 | 2009 | 2009 | 2009 | 2009 | 2010 | 2010 | 2010 |
| Size | Small | Small | Small | Small | Small | Small | Small | Small | Small | Small | Small | Small | Small | Small | Small | Small | Small | ||||||
| No Data Elements | number | Approx 100 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 50 | Approx 100 | Approx 200 | Approx 50 |
| No Programs | Number | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| No Lines of Code | Number | 100 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 200 | 300 | 50 |
| No User Accounts | Number | 8 | 10 | 20 | 15 | 15 | 8 | ||||||||||||||||
| Monthly Transaction Volume | |||||||||||||||||||||||
| Complexity | Minimal/Moderate/Major/ | Very High | Low | Medium | Medium | Medium | Medium | Medium | Medium | Medium | High | Medium | Medium | Medium | Medium | Very High | Medium | Low | Medium | Medium | High | High | Medium |
| Annual Number Releases | |||||||||||||||||||||||
| Operational Availability Requirement | Text (% and Window) | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard | Standard |
| Authentication | Password, PKI, Other, None | Secure | Secure | Secure | Secure | Secure | Secure | Secure | Secure | Secure | Secure | Secure | Secure | Secure | Secure | Secure | Secure | Secure | Secure | Other (DO LAN) | Other (DO LAN) | Other (DO LAN) | Other (DO LAN) |
| Security Classification | Low/Medium/High | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive | Sensitive |
| DR/COOP | Exists (loc), planned, none | Batched | Batched | Batched | Batched | Batched | Batch | Batch | Batch | Batch | Batch | Batch | Batch | Batch | Batch | Batch | Batch | Batch | Batch | Exists | Exists | Exists | Exists |
| O&M Level | |||||||||||||||||||||||
| Client Software | Internet Explorer | ||||||||||||||||||||||
| Server Type | Web |
Sheet2
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