Exhibit_A.3_-_Technical_Requirements_Form_(TO_BE_COMPLETED).docx

DOCX document 26 KB Posted

Attached to
Banking Services
Solicitation number
25-P-131TF
Issued by
Volusia County, Florida

About this file

This is a Technical Requirements Form (Exhibit A.3) for Volusia County, Florida's Request for Proposals #25-P-131TF for comprehensive banking services. The form requires the contractor to provide detailed responses addressing ten technical requirement categories, including query and reporting tools, documentation availability, service level agreements, data security during transmission, procedures for system downtime, employee security policies, Florida Sunshine Law compliance, security certifications, disaster recovery and continuity of operations plans, and incident reporting protocols. The contractor must also specify the hosting model (single-tenant or multi-tenant) and provide comprehensive documentation of the physical and logical layout of hosting facilities, including location, facility description, staffing, electrical systems, building hardening measures, servers, data storage, and backup equipment. If the contractor does not own and operate primary or secondary hosting sites, all subcontracted service documentation and references must be provided. Responses must be complete and descriptive, explicitly prohibiting one-word answers or generic compliance statements; all attachments must be clearly labeled and organized sequentially by item number, with acceptable attachment types including service level agreements, equipment diagrams, audits, and other requested documentation.

The technical requirements establish that the contractor is responsible for hosting the application on contractor-provided equipment with full operational support including application monitoring, hardware monitoring and repair, backup management, electrical and HVAC maintenance, database tuning, patches, version upgrades, and direct support for application modifications and customization. The form does not specify pricing terms, set-asides, incumbent information, funding amounts, or contract duration within the technical requirements document itself; however, per the related contract opportunity summary, the five-year banking services agreement includes potential renewals for up to five additional years and encompasses approximately $139,880,000 in annual deposits for the County alone, requiring stringent insurance coverage including $5,000,000 Professional Liability, $2,000,000 Cyber Insurance, and $10,000,000 Financial Institution Bond with proposals due November 12, 2025, at 3:01 p.m.

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Text version

25-P-131TF Exhibit A.3 - Technical Requirements Form

Technical Requirements Form The Contractor shall complete this Exhibit and return it to the County.

Provide complete responses and a full description of capabilities in the technical requirements listed below. Do not provide one-word responses such as “provided”, “comply”, or “see attached sales documentation”. If referring to other documentation, provide a description and clearly label the attachment in response to the item number. Attachments shall be included after this form in the order of the items. Valid attachment types are service level agreements, equipment diagrams, audits, and other requested documentation.

Contractor Hosted Responses:

The application shall be hosted on equipment provided, housed, and maintained by the Contractor. The Contractor provides operational support including but not limited to application monitoring, hardware monitoring, hardware repair, management of backups, loading tapes, electrical, and HVAC. The Contractor is responsible for database tuning, patches, diagnosis, recovery, and version upgrades as needed. The Contractor works directly with on application modifications, customization, configuration, and how-to questions.

Technical Requirement
Description
1.
Describe solution for query and reporting tool. Include a description of how application security cascades to the reporting tool.
2.
Describe and list all available documentation. Include in the description if it is available on-line, if it is searchable, and if it is customizable.
3.
Describe and include available service level agreements that are offered.
4.
Describe how the data is secured during transmission, e.g., SSL/TLS, VPN protocols, proprietary techniques or some other system.
5.
Describe the procedure that shall be used by the application user when Internet or network access is down or if the system is down unexpectedly.
6.
Describe and provide documentation demonstrating that the Contractor’s security procedures and policies for its employees and subcontractors accessing client data meet industry standard best practices, including PCI standards.
7.
Describe the procedures that the Contractor will follow to comply with Florida Sunshine laws and public records requests.
8.
Provide copies of security certification or security audits demonstrating security compliance/certification.
9.
Describe disaster recovery plan/continuity of operations in a situation that disables the primary hosting site. What is the expected period of time it will take for the hosting service to be operational? If a secondary backup site is used to bring the service online what is Contractor’s commitment to re-establishing a primary site.
10.
Describe the response and reports to County of any successful server intrusions, corruption, hacks, denial of service attacks or other security events affecting the County.
11.
State if the model is a Single-Tenant or Multi-Tenant hosting model. Fully describe the physical and logical layout of the hosting facility include location, facility description, staffing, electrical, building hardening, servers, data storage, backup equipment and other operational information. If the Contractor does not own and operate the primary or secondary hosting site(s), then provide all required documentation and references for this subcontracted service in addition to the description above.

25-P-131TF - Exhibit A.3 - Technical Requirements Form (TO BE COMPLETED) Page 1 of 2

File details come from the government source that posted it. Updated .