RFP_34101-250701_ATTACHMENT_6.6.xlsx

XLSX spreadsheet 42 KB Posted

Attached to
TEMA Critical Incident Management System - UPDATED
Solicitation number
RFP 34101-250701
Issued by
Davidson County, Tennessee

About this file

This is a System Requirements Matrix attachment to RFP 34101-250701 for Tennessee's Critical Incident Management System (CIMS) procurement. The document outlines technical specifications that respondent systems must meet, organized into five primary categories: ESRI ArcGIS Online Integration, System Capacity and Scalability, Administrative Configuration (No-Code/Low-Code), and Role-Based Access Control (RBAC). The integration requirements specify that systems must integrate bidirectionally with ArcGIS Online feature services with automatic synchronization capabilities and a maximum data synchronization delay of ten minutes. Capacity requirements mandate support for a minimum of 300 concurrent users and creation of at least 5,000 user accounts without imposing fixed maximum limits or requiring system redesign for growth beyond that threshold.

The Administrative Configuration section requires that authorized administrators be able to create and modify data-capture forms, configure workflows, and adjust user interface elements using native administrative interfaces without requiring custom code or software development skills. The RBAC requirements stipulate that the proposed system must achieve at least FedRAMP Moderate compliance and support role-based access control with administrator capabilities to create, modify, and delete roles; assign users to multiple roles; configure role-specific permissions; and automatically enforce permissions at system login and during use. Respondents must complete Column D of the matrix with response codes indicating whether their system can meet each requirement through no modification (M), configuration (CF), customization (CZ), or cannot meet the requirement (NO), with blank responses defaulting to non-compliance.

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System Requirement

RFP 34101-250701 Attachment 6.6: System Requirements Matrix
RESPONDENT SIGNATURE:
PRINTED NAME & TITLE:
DATE:

RESPONDENT LEGAL ENTITY NAME:

Please complete column D with one of the following responde codes:

M - The System can meet requirements without Configuration or Customization CF - The System can meet requirement with Configuration CZ - The System can meet requirement with Customization NO - The System cannot meet Requirements

Column E is optional

If response code left blank will be considered NO - The System icannot meet requirements.

Req IDCategory NameSystem RequirementResponse CodeAdditional Comments
MD-1ESRI ArcGIS Online IntegrationIntegrates with ESRI ArcGIS Online

MD-2 ESRI ArcGIS Online Integration Allows authorized administrators to configure the integration using the system’s native administrative interface

MD-3 ESRI ArcGIS Online Integration Supports bidirectional data exchange with ArcGIS Online feature services, such that:

a. Data updates in ArcGIS Online are reflected in the CIMS; and

b. Data updates in the CIMS are reflected in ArcGIS Online.

MD-4 ESRI ArcGIS Online Integration 4. Supports automatic synchronization of data between systems without manual intervention.

MD-5ESRI ArcGIS Online IntegrationPerforms synchronization with a maximum delay of no more than ten (10) minutes.
MD-6System Capacity and ScalabilitySupports a minimum of 300 concurrent (simultaneous) active users.

MD-7 System Capacity and Scalability Supports the creation and management of at least 5,000 user accounts.

MD-8 System Capacity and Scalability Does not impose a fixed maximum limit below 5,000 user accounts.

MD-9System Capacity and ScalabilityDoes not require system redesign or custom development to support growth beyond 5,000 user accounts.
MD-10Administrative Configuration (No-Code / Low-Code)Allows authorized administrators to create and modify data-capture forms using the system’s native administrative interface or built-in configuration tools.
MD-11Administrative Configuration (No-Code / Low-Code)Allows authorized administrators to configure and modify workflows using the system’s native administrative interface or built-in configuration tools.
MD-12Administrative Configuration (No-Code / Low-Code)Allows authorized administrators to configure user interface elements or views (e.g., fields, layouts, dashboards, or screens)
MD-13Administrative Configuration (No-Code / Low-Code)Allows configuration changes to be performed without Contractor intervention.
MD-14Administrative Configuration (No-Code / Low-Code)Does not require custom code or software development skills to perform the configurations described above.
MD-15Administrative Configuration (No-Code / Low-Code)Provides these capabilities as native, out-of-the-box functionality (i.e., not dependent on custom development or third-party add-ons).
MD-16Role-Based Access Control (RBAC)The Respondent shall provide a response that the proposed CIMS:

1. Is at least Fedramp Moderate compliant

MD-17Role-Based Access Control (RBAC)2. Supports role-based access control (RBAC) in which user permissions are assigned based on defined roles.
MD-18Role-Based Access Control (RBAC)3. Allows administrators to create, modify, and delete roles using the system’s native administrative interface.
MD-19Role-Based Access Control (RBAC)4. Allows administrators to assign users to one or more roles.
MD-20Role-Based Access Control (RBAC)5. Allows roles to be configured with specific permissions (e.g., access to functions, data, and workflows).
MD-21Role-Based Access Control (RBAC)6. Automatically enforces permissions based on assigned roles at system login and during use.
MD-22Role-Based Access Control (RBAC)7. Does not require custom code or vendor intervention to create or manage roles and permissions.
MD-23Role-Based Access Control (RBAC)8. Allows roles to control user interface elements or data views (e.g., screens, dashboards, or displayed information).

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