RFI_D17RI0102_Question_and_Answer.pdf

YES NO

Is the system FedRAMP authorized?

Is the system FISMA moderate compliance?

Are product updates completed and available to coincide with browser updates?

Is the product 508 Compliant?

Is it possible to import/integrate existing data into the system?

Is the system Microsoft Sql Server back‐end and Microsoft.net Framework?

Can the system sync real time with Active Directory?

Can user permissions be defined based on role?

Can user permissions be set to restrict data and other documents?

Can user access levels be set to include read, create, edit, and admin?

Are login dashboards customizable?

Able to create notifications when actions are required?

Able to customize fields, create mandatory entries, and mandatory drop downs?

Able to retain historical entities for names, addresses, and phone numbers?

Are all users able to add initial complaint?

Able to assign tasks to users?

Able to assign tasks to user groups?

Able to create custom notifications to users?

Able to create deadlines for users?

Able to track work flow?

PROVIDED BY

PRODUCT:

O

VE

RA

LL

EM

PL

O

YE

E

PR

O

FI

LE

S

HO

M E

PA

G E

Is the system compatible with Internet Explorer 11.0, and Google Chrome 4x or better?

QUESTIONS

N

CT

IO

N

AL

IT

Y

ADDITIONAL INFORMATION

REQUIRED QUESTIONAIRE FOR RFI D17RI0102

Able to prepare and save drafts?

Able to track document review history?

Able to track edits (version control)?

Able to meet NARA compliance requirements?

Able to include interactive checklist to monitor case progress?

Able to track and view evidence associated with the case?

Able to expand functionality in the future, ie add modules?

Able to run a comprehensive search? Please provide search capability features in comments, such as Full Text, Key Word, etc.

Able to run report statistics without entering formal referrals?

Able to query by regional subsections?

Able to search on Current or past complaints?

Able to enter multiple key words for search feature?

Able to create standardized templates?

Able to export Office type documents for use in other applications, e.g.

Word, Excel?

Able to generate reports based on time periods?

Able to customize reports based on data fields?

LI

N

KS

Able to link to background search applications?

Is the system on GSA Schedule? If so, please provide the schedule number.

What is the NAICS code?

Is the system designed to be on prem, cloud or hybrid?

What is the expiration date of the current sam.gov registration?M

IS

CE

LL

AN

EO

U S

RE

PO

RT

IN

G

FU

N

SE

AR

CH

F

EA

TU

RE