Attachment_F:_Architecture_Questionnaire_2.1.pdf

PDF 100 KB Posted

Attached to
Agenda Management Software
Solicitation number
2026-RFP-00012
Issued by
Los Angeles County, San Francisco City, California

About this file

This Technology and Architecture Questionnaire, Version 3.1, dated November 27, 2024, was prepared by the City of Santa Monica's Information Services Department in support of a solicitation for agenda management software. The document serves as an evaluation framework for assessing vendor proposals for a cloud-based, enterprise-class Software as a Service (SaaS) solution designed to manage the City Council's staff report and agenda development process. The questionnaire does not specify response dates, due dates, site visits, bidder meetings, award dates, or contract terms; instead, it functions as a technical evaluation tool that bidders must address in their proposals.

The questionnaire comprises eight comprehensive review categories that vendors must address: Architecture Review (requiring component diagrams and interaction scenarios), Technology Review (programming languages, database specifications, cloud providers, and code promotion procedures), User Experience (URLs, user personas, front-end technologies, device compatibility, and ADA/WCAG 2.1 accessibility compliance), Integrations Review (data migration strategy, out-of-the-box and custom integrations, and API capabilities), Configuration and Customizations (customization procedures, upgrade frequency, and compatibility with system upgrades), User and Access Management Review (identity provider integration and authorization controls), Maintenance and Support (enhancement request procedures, SLAs, training options, and business continuity/disaster recovery plans), and Reporting and Business Analytics (operational reports, KPI creation, and dashboard integration capabilities). The document contains no pricing information, set-asides, incumbent vendor details, funding sources, or contract renewal options.

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Text version

Information Services Department 1685 Main Street, Room 105 Santa Monica, CA 90401 Tel: 310.458.8381 www.santamonica.gov

Document Version: 3.1 Last Modified: 2024-11-27 Modified By: Prasanna Joshi

Technology + Architecture Questionnaire 1 Architecture Review

- List different Components (Modules) of solutions

- Provide Components (Modules) Relationship diagram (Static).

o How different components are related to each other?

- Provide Components (Modules) Interaction Diagram (Dynamic).

o How do different components interact with each other based on different scenarios?

- Provide the conceptual architecture diagram.

o Connection from cloud to on-premise devices.

o The connection among various SaaS modules on the cloud.

2 Technology Review

- List of programming languages used to create back-end and front-end of proposed solution

- Details of database utilized to store the City’s data (multi-tenant/single-tenant environment)

- List Cloud provider and Cloud server locations

- How many environments are proposed?

- How does the code promotion/migration work from development/staging to production (for internally within your organization)?

3 User Experience

- Provide a list of all the URLs/desktop applications needed as part of the solution.

- Details of all user personas and how they will access different components of the systems.

- List front-end technologies used to create a solution.

- List any front-end framework utilize for creating the solution

- Details of how the product(s) work device/browser agnostic.

- Details of how the product(s) supports ADA Guidelines: WCAG 2.1 o Web content and mobile apps are readily accessible and usable by individuals with disabilities.

Santa Monica, CA 90401 Tel: 310.458.8381 www.santamonica.gov

Document Version: 3.1

4 Integrations Review

- Details of data migration strategy.

- Integrations o List out-of-the-box integration available.

City’s ecosystem: Enterprise Core Technology Document attached.

o Procedure to create “Custom” integrations.

o API capabilities.

Is there Open API available? What are the access methods?

Could API be used for bi-directional data transfer?

Requirements for accessing APIs.

• Any pricing limitations

5 Configuration + Customizations

- How are the customizations to the solution handled?

o What technical skills are needed for customizations?

- What are the requirements for configuration changes?

o What technical skills are needed for configuration changes?

- How often is the solution upgraded? (quarterly/yearly?)

o Does the customer control the upgrade path and lifecycle?

o How many previous versions are supported?

- Are the customizations compatible with system upgrades?

6 User + Access Management Review

- Details on integrating with identity and access management provider (Microsoft Entra ID, etc.).

- How is the user authorization handled?

o Groups and ACL Integrate with AD groups?

Santa Monica, CA 90401 Tel: 310.458.8381 www.santamonica.gov

Document Version: 3.1 o What does the management of ACL look like?

What skills are needed?

o What is the granularity of Access?

Row-level/field-level control?

7 Maintenance + Support

- How are the enhancement requests submitted and prioritized?

- How are the system issues handled? (Share SLA)

- What is the escalation point for these issues?

- What kind of training paths are available for technical and business users?

- Any user community?

- What are the options for monitoring/alerting downtime?

- Provide a product roadmap for the next three years

- What is the proposed solution for business continuity planning and/or disaster recovery?

8 Reporting and Business Analytics

- What Operational Reports are provided as part of the solution?

- How does the customer create new KPIs?

- Integration/Adaptor for any leading dashboarding solutions (Tableau, PowerBI etc.)?

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