Applicable Doc. 18 - IAM Requirements Traceability Matrix.xlsx

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Attached to
DF01--IAM Recompete Task Order (VA-24-00001896)
Solicitation number
36C10B24Q0109
Issued by

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Written by GovTribe AI ·

This document contains an Identity and Access Management (IAM) Requirements Traceability Matrix and information on a related federal contract opportunity for IAM services. The Matrix outlines requirements, milestones, and status updates for an initiative to develop elevated privileges capabilities for Active Directory and Vista accounts. It also includes a table with codes, descriptions, and notes for different types of employee separations requiring account disablement.

The related federal contract opportunity is a pre-solicitation notice from the Department of Veterans Affairs Technology Acquisition Center Austin for an IAM Recompete Task Order with an estimated value over $5 million. Responses are due by the date listed in the solicitation. The incumbent contractor will be eligible to compete for the follow-on award. The opportunity is designated for unrestricted competition from small businesses.

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SAMPLE RTM

ServiceFunding SourceJira Business EpicJira BUS IDRoadmap
(Planned)LOE
(Final)PrioritySprint AssignedUAT ApprovalSummaryDescriptionJira Story IDDeveloperTesterBuild Implemented (Release Notes)SQA DateTestable (Y/N)Test Case ID
(Validated By)Script Completed
(Y/N)Build Last TestedPass/Fail/
Not TestedCCB Approval DatePROD Release DateComments
IAMFund AVAMPI-19410VAMPI-19109LL3 MediumSprint 5ApprovedDevelop elevated privileges capability for Active Directory NEMA accounts and Vista account accessIAM shall initiate the development of the elevated privileges capability for Active Directory NEMA accounts and Vista account accessVAMPI-19457SteveCaraTK 3.1.3.18 - Framework
TK 3.1.3.20 - Fully delivered8/29/2023
9/8/2023YVAMPI-21128YTK 3.1.3.20Pass8/3/239/19/23

TableDetails

1159476<img alt="Embedded image" id="_1568743200316" src="https://clm.rational.oit.va.gov/rm/wrappedResources/_9Cdw29l0EemvTPEsQ00YCg?accept=none&amp;private"/>
1159451<img alt="Embedded image" id="_1568728441124" src="https://clm.rational.oit.va.gov/rm/wrappedResources/_luU0ZdlSEemvTPEsQ00YCg?accept=none&amp;private"/>
1159282<img alt="Embedded image" id="_1568397962770" src="https://clm.rational.oit.va.gov/rm/wrappedResources/_IUfPAdZREemumezQDVQvDg?accept=none&amp;private"/>
1159278<img alt="Embedded image" id="_1568397747069" src="https://clm.rational.oit.va.gov/rm/wrappedResources/_oVPrMdZQEemumezQDVQvDg?accept=none&amp;private"/>
1159279<img alt="Embedded image" id="_1568397771584" src="https://clm.rational.oit.va.gov/rm/wrappedResources/_r-K5sdZQEemumezQDVQvDg?accept=none&amp;private"/>
_1568396625140<table border="0" cellpadding="0" cellspacing="0" dir="ltr" id="_1568396625140" style="width:488px;margin-left:-.05pt;border-collapse:collapse; border-collapse : collapse; border-color : #696969;" width="488"><tbody><tr><td colspan="1" id="_1568396625141" rowspan="1" style="width:95px;border:solid windowtext 1.0pt;background:#A6A6A6;padding:0in 5.4pt 0in 5.4pt;height:125px; border-color : #696969;"><p id="_1568396625082" style="text-align:center;"><b><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">NOA Code</span></span></span></b></p></td><td colspan="1" id="_1568396625142" rowspan="1" style="width:143px;border:solid windowtext 1.0pt;border-left:none;background:#A6A6A6;padding:0in 5.4pt 0in 5.4pt;height:125px; border-color : #696969;"><p id="_1568396625083" style="text-align:center;"><b><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">Description</span></span></span></b></p></td><td colspan="1" id="_1568396625143" rowspan="1" style="width:251px;border:solid windowtext 1.0pt;border-left:none;background:#A6A6A6;padding:0in 5.4pt 0in 5.4pt;height:125px; border-color : #696969;"><p id="_1568396625084" style="text-align:center;"><b><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">Notes</span></span></span></b></p></td></tr><tr><td colspan="1" id="_1568396625144" rowspan="1" style="width:95px;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:35px; border-color : #696969;"><p id="_1568396625085" style="text-align:center;"><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">300</span></span></span></p></td><td colspan="1" id="_1568396625145" rowspan="1" style="width:143px;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35px; border-color : #696969;"><p id="_1568396625086"><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">Retirement-Mandatory</span></span></span></p></td><td colspan="1" id="_1568396625146" rowspan="1" style="width:251px;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35px; border-color : #696969;"><p id="_1568396625087"><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">Disable AD, Email, Skype Account</span></span></span></p></td></tr><tr><td colspan="1" id="_1568396625147" rowspan="1" style="width:95px;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:35px; border-color : #696969;"><p id="_1568396625088" style="text-align:center;"><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">301</span></span></span></p></td><td colspan="1" id="_1568396625148" rowspan="1" style="width:143px;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35px; border-color : #696969;"><p id="_1568396625089"><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">Retirement–Disability</span></span></span></p></td><td colspan="1" id="_1568396625149" rowspan="1" style="width:251px;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35px; border-color : #696969;"><p id="_1568396625090"><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">Disable AD, Email, Skype Account</span></span></span></p></td></tr><tr><td colspan="1" id="_1568396625150" rowspan="1" style="width:95px;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:35px; border-color : #696969;"><p id="_1568396625091" style="text-align:center;"><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">302H</span></span></span></p></td><td colspan="1" id="_1568396625151" rowspan="1" style="width:143px;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35px; border-color : #696969;"><p id="_1568396625092"><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">Retirement–Voluntary</span></span></span></p></td><td colspan="1" id="_1568396625152" rowspan="1" style="width:251px;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35px; border-color : #696969;"><p id="_1568396625093"><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">Disable AD, Email, Skype Account</span></span></span></p></td></tr><tr><td colspan="1" id="_1568396625153" rowspan="1" style="width:95px;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:35px; border-color : #696969;"><p id="_1568396625094" style="text-align:center;"><span style="color:black"><span style="font-family:arial,helvetica,sans-serif"><span style="font-size:10pt">303C</span></span></span></p>

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