Attachment F - Mandatory Requirements Checklist - RFP 758 2300000411.xlsx

This is a Mandatory Requirements Checklist for RFP 758 2300000411, issued by the Kentucky Department of Labor (KYSTATS), for a Digital Wallet Pilot program. The vendor must develop, implement, conduct, and support a proof-of-concept Digital Wallet pilot based on stakeholder objectives and requirements. Key deliverables include planning and enabling testing of Digital Wallet functionality, ensuring credentials are accessible and readable by trusted receivers such as employers, describing the method by which learners and earners consent to data usage prior to pilot deployment, and developing and publishing a comprehensive project plan that identifies all tasks, durations, and resource estimates. The project plan must include effort and duration estimates for both vendor and KYSTATS resources.

This mandatory requirements checklist specifies that all vendors must respond with "YES" to confirm compliance with each requirement outlined in Section 3 of the RFP. Proposals failing to meet all mandatory requirements will be deemed non-responsive and excluded from consideration. The checklist must be submitted as part of the Technical Proposal. The mandatory requirements are organized under Section 3 and address scope of work and technical requirements, with emphasis on the vendor's ability to deliver a functional Digital Wallet pilot system that meets stakeholder needs while maintaining appropriate data governance and consent protocols.