Attachment_J.4_Offeror_Questionnaire.pdf

DJD-12-R-0046, Attachment J-4 Page 1

Attachment J.4

QUESTIONNAIRE FOR OFFERORS

Provide a detailed and specific explanation of your system’s functionality for each of the below questions.

1. How do your systems meet the bandwidth maximization and remote caching requirements of the Statement of Work (SOW)? (Reference SOW C.B.1.J)

2. How do your systems meet the Subscriber Database requirements? (Reference

SOW C.B.3.F, C.B.3.G, C.B.3.H, and C.B.3.I)

3. How will your systems meet the Hardware Requirements for servers, workstations, and laptop computers? (Reference SOW C.B.7.A and C.B.7.B)

4. How have your systems met and what “real-world” experience do your systems have with the collection capabilities specified in SOW C.C.1.A, C.C.1.B, and

C.C.1.C. Verify your system as having developed solutions in place for each specified format.

5. How do your systems ensure the precedence of Live Monitoring as required in

SOW C.D.1.F?

6. How do your systems implement the flagging functionality described in SOW

C.D.1.L and C.D.1.M?

7. How do your systems implement the Call Monitoring Assignment feature as specified in SOW C.D.1.O?

8. How do your systems secure the unalterable nature of the evidence as specified in

SOW C.D.2.D?

9. How do your systems ensure proper assignment of date and/or files to the

Evidence, Working/Duplicate Copy, and Discovery Copy as defined by the

SOW? (Reference C.D.2.F, C.D.2.G, C.D.2.H, C.D.2.M, and C.D.2.N)

10. How do your systems meet the media production requirements specified in SOW

C.D.2.O?

11. How does your system implement the features of Minimization as specified in

SOW C.D.3.C?

12. How does your system ensure only one controlling monitor in Live Monitoring and Playback at any time? (Reference C.D.1.H and C.D.4.D)

13. How does your system execute the various requirements for session retrieval?

(Reference C.D.4.J, C.D.4.K)

14. How does your system execute the various requirements for audio control?

(Reference C.D.4.E, C.D.4.F, C.D.4.G, C.D.4.H)

15. How does your system fulfill the reporting requirements of the DEA Line Sheet

Report and the DEA X-Day Intercept Report? (Reference C.E.2.G, C.E.2.H, C.E.2.I, C.E.2.J)

16. Explain the granular level to which degrees of access and privilege in accounts can be established and how specifically your system implements this. (Reference

C.E.3.C)

17. Explain how your system protects the integrity of the audit trail. (Reference

C.E.4.F)

DJD-12-R-0046, Attachment J-4 Page 2

18. Explain how your system protects files from inappropriate

Deleting/Purging/Over-Writing (D/P/O). (Reference various requirements under

C.E.6)

19. How does your system prevent the Disaster Recovery Platform (DRP) from interfering with general system functionality? (Reference C.E.7.B)

20. How does your system implement post-collection minimization for the various applicable formats? (Reference C.F)

21. Provide a detailed, specific listing of your system’s Identified Internet Decoding, Reassembly, and Display Capabilities List (IIDRDCL) which demonstrates your ability to meet the requirements of SOW C.F.6.D, as well as the comprehensiveness, quality, and quantity of such listing.

22. Provide an equipment listing and technical diagram for a Transportable System.

(Reference C.G.1)

23. Provide an overview of how your company will generally meet the LIMS requirements. Include background on your company’s experience operating in

Foreign Locations as applicable to the LIMS requirements. (Reference C.G.2)

24. Explain how your system implements the required controls for consensual interceptions. (Reference C.H.1.B, C.H.1.C, C.H.1.D)