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Sheet1
| RFI # 25/26-118 |
| I. System Requirements Matrix |
Respondents to this RFI will use the table below to indicate if their solution can or cannot meet the specific requirements listed by marking an “X” in the appropriate box. Note that requirements indicated by BOLD text are mandatory. The Department might not consider respondents that are unable to meet these mandatory requirements for a product demonstration.
| SYSTEM REQUIREMENTS MATRIX | | | |
| General Requirements | | | |
| # | Requirement | Can meet | Cannot meet |
| 1 | Designed for a broad range of users, offering an intuitive interface suitable for beginners, while also providing deep, technical functionalities for advanced process analysts. Its skill level requirement should be considered business process management for all, allowing users of varying expertise to collaborate, model, and analyze business processes. | | |
| 1.1 | The vendor shall provide hands on training for implementation, administration, and operational support staff . | | |
| 1.2 | The vendor shall provide administrator and end-user training materials, including documentation for future Department use. | | |
| 1.3 | | | |
The platform shall provide configurable dashboards, analytics, and reporting capabilities.
| Implementation/Project Management Requirements | | | |
| # | Requirement | Can meet | Cannot meet |
| 2 | Migration involves consolidating both ECC and CRM into a single platform. The tool should provide a holistic view of these diverse, fragmented, and sometimes unknown processes, reducing the risk of project failures. | | |
| 2.1 | | | |
| The platform shall provide a holistic view of end-to-end business processes across multiple SAP environments and integrated systems. |
| 2.2 | The platform shall support identification of fragmented, duplicate, manual, or undocumented business processes. |
| System Technical Requirements | | | | |
| | Can meet with current configuration | Can meet with custom programing | Cannot meet |
| # | Requirement | | | |
| 3 | Provide simulation tools to test changes before they go live, to mitigate the risk of operational disruptions during business transformations. | | | |
| 3.1 | | | | |
| The platform shall support API-based integrations with external systems and platforms. |
| 3.2 | |
The platform shall support encryption of data in transit and at rest.
| System Functional Requirements | | | | |
| | Can meet with current configuration | Can meet with custom programing | Cannot meet |
| # | Requirement | | | |
| 4 | A tool is needed to document “as-is” system processes and help identify inefficiencies to ensure they are not carried over to the new system. | | | |
| 4.1 | The tool should provide a fit-gap analysis, comparing current "as-is" processes against SAP Best Practices to determine where standard S/4HANA processes can replace custom legacy ones. | | | |
| 4.2 | | | | |
| The platform shall support automated process discovery and process mining from SAP transactional data. |
| 4.3 | The platform shall identify process inefficiencies, bottlenecks, rework loops, and process variants. |
| 4.4 | |
| The platform shall support version control and lifecycle management for process models and documentation. |
| 4.5 | |
| The platform shall support process approval workflows and governance controls. |
| 4.6 | |
The platform shall support collaboration, commenting, and shared review of process artifacts.
| System Non-Functional Requirements | | | | |
| # | | Can meet with current configuration | Can meet with custom programing | Cannot meet |
| Requirement | | | |
| 5 | The platform shall support configurable retention periods for process and audit data. | | | |
| 5.1 | The platform shall support accessibility standards. | | | |
| SYSTEM ADMINISTRATOR/ADMINISTRATIVE REQUIREMENTS | | | | |
| # | | Can meet with current configuration | Can meet with custom programing | Cannot meet |
| Requirement | | | |
| 6 | Reduce operational inefficiencies by modeling, analyzing, and optimizing processes, organizations reduce repetitive work, eliminate bottlenecks, and enhance performance. | | | |
| 6.1 | Provide a holistic view of operations, mapping unofficial workarounds and identifying dependencies to ensure consistent operations. | | | |
| SYSTEM SECURITY AND COMPLIANCE REQUIREMENTS | | | | |
| # | | Can meet with current configuration | Can meet with custom programing | Cannot meet |
| Requirement | | | |
| 7 | Support internal controls | | | |
| 7.1 | Provide tools for monitoring and identifying regulatory gaps and provide for automating controls. | | | |
| 7.2 | | | | |
The platform shall support configurable compliance monitoring and reporting capabilities.
| OTHER REQUIREMENTS | | | | |
| # | | Can meet with current configuration | Can meet with custom programing | Cannot meet |
| Requirement | | | |
| 8 | Provides live technical support/helpdesk services | | | |
| 8.1 | | | | |
| The vendor shall provide documentation regarding software updates, maintenance schedules, and upgrade practices. |
| 8.2 | |
The vendor shall describe licensing models, deployment options, and subscription structures.
Sheet2 II. General Questions Matrix
Respondents to this RFI shall utilize the table below to answer the Department’s questions.
| DEPARTMENT QUESTIONS MATRIX | | |
| Vendor Profile Questions | | |
| # | Department Question | Vendor Response |
| 1 | Will you be able to provide a system to run a true Proof of Value test with department information? | |
| 2 | Will the Proof of Value allow for a minimum of 30 days of hands on evaluation of tool? | |
| System Technical Questions | | |
| # | Department Question | Vendor Response |
| System Functional Questions | | |
| # | Department Question | Vendor Response |
| System Non-Functional Questions | | |
| # | Department Question | Vendor Response |
| System Administrative Questions | | |
| # | Department Question | Vendor Response |
| System Security and Compliance Questions | | |
| # | Department Question | Vendor Response |
| Other Questions | | |
| # | Department Question | Vendor Response |