RFI_D17RI0102_Question_and_Answer_Spreadsheet.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Case Management System - Investigations
- Solicitation number
- D17RI00102
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Other files
| File | Type | Posted |
|---|---|---|
| RFI_D17RI0102_RFI_Questions_and_Answers.pdf | ||
| RFI_D17RI0102_Question_and_Answer.pdf | ||
| RFI_D17RI00102.pdf |
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Text version
Sheet1
| REQUIRED QUESTIONAIRE FOR RFI D17RI0102 | ||||
| QUESTIONS | PROVIDED BY PRODUCT: | ADDITIONAL INFORMATION | ||
| YES | NO | |||
| OVERALL | Is the system FedRAMP authorized? | |||
| Is the system FISMA moderate compliance? | ||||
| Is the system compatible with Internet Explorer 11.0, and Google Chrome 4x or better? |
| 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? |
| EMPLOYEE PROFILES | 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? |
| HOME PAGE | Are login dashboards customizable? |
| Able to create notifications when actions are required? |
| FUNCTIONALITY | 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? | |
| 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? |
| SEARCH FEATURE | 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? |
| REPORTING | 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? |
LINKS Able to link to background search applications?
| MISCELLANEOUS | 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? |
File details come from the government source that posted it. Updated .