AttF - Solution Capabilities_Requirements vf.xlsx

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Attached to
RFP for long-term social media archiving solution
Solicitation number
S-16500-00011292
Issued by
Marion County, Oregon

About this file

This document is Attachment F - Product Capabilities & Requirements for Solicitation #: RFP S-16500-00011292, Long-Term Social Media Archiving Solution. The solicitation is seeking a solution capable of harvesting content from all major social media platforms, websites, and blogs, including client-side generated webpages, password-protected sites, and live streams. The solution must collect all content, including photos, videos, comments, likes, shares, reactions, private messages, edited and deleted content, and provide real-time or near real-time data capture through API integration. It must also provide robust search capabilities, legal holds, and export options for eDiscovery and public records requests.

The solution must comply with various security and compliance requirements, including digital signing and timestamping, data encryption, and strict access controls. It must be cloud-based and accessible through common web browsers. The vendor must provide onboarding, training, and ongoing customer support, including a dedicated customer success representative.

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Solution Requirements

SOLICITATION #: RFP S-16500-00011292, Long-Term Social Media Archiving Solution
ATTACHMENT F - PRODUCT CAPABILITIES & REQUIREMENTS

SOLICITATION #: RFP S-16500-00011292, Long-Term Social Media Archiving Solution

SOW SectionSubsectionRequiredRequirements DescriptionResponse
1. Electronic Records Capture
1.1CollectRequiredIs the solution capable of harvesting content from all major social media platforms? Please list alll current platforms supported.

1.2 Collect Preferred or Welcome Is the solution capable of collecting content from websites and blogs?

1.3CollectPreferred or WelcomeIs the solution capable of capturing client-side generated webpages by Javascript / Ajax frameworks including Ajax loaded content?
1.4CollectRequiredHow do users of the solution receive notifications and with what frequency?
1.5CollectPreferred or WelcomeIs the solution capable of capturing webpage content that is displayed after a user event? (f.i. a section on the webpage that loads additional content using Ajax after a user click)
1.6CollectPreferred or WelcomeIs the solution capabale of capturing webpages that are personalized by cookies or geolocation?
1.7CollectPreferred or WelcomeIs the solution capable of capturing password protected websites?
1.8CollectPreferred or WelcomeDoes the solution collect the original message or webpage source code and metadata?
1.9CollectRequiredDoes the solution collect all content on relevant social media platforms, including photos, videos, comments, likes, shares, reactions, private messages, edited and deleted content, and live streams/broadcasts?
1.10CollectRequiredIs content captured and collected in realtime or near real-time through API integration with the relevant platforms?
1.11CollectRequiredWill changes to the underlying social media platform impact the solution's ability to archive data?
1.12CollectRequiredAre logs created for the collection of the data? What information is retained? How long are the collection logs stored?
1.13CollectRequiredDoes the system continue archiving data if the manager of the social media account is changed on the social media platform (f.i. on Facebook)?
1.14CollectRequiredDoes your solution place any limitation on the number or records, data transferred or data stored? Please elaborate how the model works.
1.15MonitorPreferred or WelcomeDoes the solution provide keyword monitoring of collected social media messages in real-time?
1.16MonitorPreferred or WelcomeDoes the solution provide text pattern or regular expression monitoring of collected social media messages in real-time? Expand on the capabilities.
2. Maintenance of Electronic Records
2.1LegalizePreferred or WelcomeIs data digitally signed (SHA-256) and timestamped in order to satisfy legal requirements for submitting digital content as evidence per the Federal Rules of Evidence?
2.2LegalizeRequiredWhat digital timestamp method or service is used and how is an accurate timestamp guaranteed?
2.3LegalizePreferred or WelcomeAre digital signatures visible in the user interface and in the export files?
2.4IndexRequiredDoes the solution collect data in a way that is easy to search, review, and export through an intuitive user interface?
2.5IndexRequiredDoes the solution provide search capabilities for: full text search, boolean search, phrase search, date range search, search for deleted or edited messages, social media network, message type, date range and author?
2.6IndexRequiredDoes the solution allow to search within single archives and across all archives?
2.7IndexPreferred or WelcomeDoes the solution index W3C and Dublin Core v1.1 metadata fields? Are these metadata fields searchable through the user interface?
2.8ArchiveRequiredDoes the solution offer the option of archiving content retroactively from the the start date of an account?
2.9ArchiveRequiredIs the data archived within the United States? If yes, at which datacenter location?
2.10ArchiveRequiredIs data backed up remotely with fail-over to prevent data loss?
3. Use of Archived Data
3.1Analyze & ReportRequiredDoes the solution have the ability to present both a view of content as it appears to the public on its native platform and also with edited or deleted content showing?
3.2Analyze & ReportRequiredCan administrators access a chronological record of events and actions performed in the system, including creation, editing, deletion of accounts, alerts, portals, legal holds, authenticated and attempted access to the system?
3.3IntegratePreferred or WelcomeIs there a public access link or portal to provide external parties the ability to view content as it would have originally appeared on its host platform?
3.4IntegratePreferred or WelcomeDoes the solution integrate with GovQA or other public records request platforms to faciliate the easy collection and transfer of data associated with public records requests?
3.5Discovery & HoldRequiredDoes the solution allow users to place a legal hold on a single records, an entire social media account or search results?
3.6Discovery & HoldRequiredCan search results be added to a case?
3.7Discovery & HoldPreferred or WelcomeDoes the solution provide case management capabilities for eDiscovery or management of open records requests?
3.8Discovery & HoldRequiredIs it possible to export media files (video, audio, image) of any individual record, entire social media account, or search result directly through the user interface?
3.9Discovery & HoldPreferred or WelcomeDoes the solution provide capabilities to easily export social media data directly into 3rd party eDiscovery tools? If so, please list current integrations.
4. Disposal of Electronic Records
4.1RetentionRequiredHow long is the service provider capable of storing data?
4.2RetentionRequiredAre logs created of all destruction activities? If yes, please provide a sample per 3.4.3.1.
4.3DisposalRequiredDoes the solution provide retention scheduling capabilities?
4.4DisposalRequiredDoes the solution have an option to recover disposed records within a predefined timeframe (f.i. 30 days)?
4.5DisposalRequiredDoes the service provider have established procedures for secure disposal and complete removal of customer data, if requested? Does the solution comply with established security standards such as ISO 27001:2022 Control 8.3.2 or NIST SP 800-88?
5. Transfer of Data
5.1Long-Term PreservationRequiredCan a permanent disposition status be set on records or archives, overruling the records retention policies?
5.2Long-Term PreservationRequiredPlease list all export formats the solution offers, such as WARC, JSON, PDF, etc.
5.3Long-Term PreservationRequiredCan captured content be bulk exported (e.g. entire accounts for large time spans)? Can this be done from the user interface or does it require vendor assistance?
6. Security
6.1SecurityRequiredDoes the solution support mandated 2-factor authentication for all users who access archives?
6.2SecurityRequiredAre administrators able to create an IP whitelist, ensuring that users can only log in from specific networks and devices?
6.3SecurityRequiredAre administrators able to specify a password policy for users (number/type of characters, lock our periods, etc.) customized to the organizations security policies?
6.4SecurityRequiredAre administrators able to set a maximum number of concurrent logins per user to discourage sharing of login credentials between employees?
6.5SecurityRequiredAre administrators able to review all user actions in the platform in an audit log?
6.6SecurityPreferred or WelcomeDoes the solution encrypt data in transit and at rest? What encryption methods are used?
6.7SecurityRequiredDo you employ data centers that meet industry standard security and auditing requirements such as ISO 27001:2022 certification or SOC 2 Type II standards? Please provide a copy of the certification or report.
6.8SecurityPreferred or WelcomeIs the service provider (not the datacenter) ISO 27001:2022 certified ensuring that security, availability, processing integrity, confidentiality, and privacy are prioritized within the organization? Please provide a copy of the certification.
6.9SecurityRequiredDoes the service provider have proactive and preventative measures in place to mitigate and respond to major disruptive events? Please provide a copy of the business continuity plan.
6.10SecurityRequiredDoes the service provider have a disaster recovery plan defining how to get systems and services restored? Awarded vendor may be asked to provide a copy of the disaster recovery plan.
6.11SecurityRequiredDo you perform an annual vunerability or penetration test on your systems by an independent party? Please provide the test results of the last scan.
7. Administration & Technology
7.1AdministrationRequiredDoes the solution allow for multiple administrators to manage user accounts across different groups and departments?
7.2AdministrationRequiredAre administrators able to grant permissions and roles to user groups?
7.3AdministrationRequiredCan administrators set system-wide level permissions for all users, in addition to giving permission on an archive-by-archive basis?
7.4TechnologyRequiredIs the solution completely cloud-based with no need for the installation of software?
7.5TechnologyRequiredIs the solution tested and supported for Google Chrome, Safari and Microsoft Edge browsers?
7.6TechnologyRequiredDoes the software meet Web Accessibility standards, and is it ADA compliant, as per the specifications of section 508c of the Americans With Disabilities Act.
8. Customer Service
8.1Service & SupportRequiredDoes the vendor offer onboarding services? What is included?
8.2Service & SupportRequiredAre customers provided with training on proper use of the solution? Would it be functionality training? Standard User Functionality? Administrative Level Functionality?
8.3Service & SupportRequiredDoes the vendor offer ongoing customer support services? Is 24/7 support available? Please describe support response time and escalation procedures.
8.4Service & SupportRequiredWill the vendor provide the organization with a dedicated Customer Success representative to assist with any required service and support? If not a single representative, please describe the support model.
8.5Service & SupportRequiredHow is system down time communicated? Are updates automated or opt-in?
9. Other Considerations
Please highlight any significant new capabilities, compatibilities, or features expected within the next 12 months (if any)

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