RFP 7254.1_Attachment F_Technical_Requirements.xlsx

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Attached to
Transportation Routing System
Solicitation number
BPM058275
Issued by
Montgomery County, Robinwood CDP, Maryland

About this file

This is a Technical Requirements document (Attachment F) for Montgomery County Public Schools (MCPS) in Maryland, which is seeking a comprehensive transportation routing system solution to replace its existing routing platform. The RFP solicits qualified vendors to provide a system that will serve as the primary record for student transportation routing across the district. The document establishes detailed technical specifications and system requirements that the proposed solution must meet to be considered for award. The technical requirements encompass functional capabilities, system performance standards, integration requirements, and operational specifications necessary to support the district's transportation routing operations.

The technical requirements document outlines mandatory system functionalities including routing optimization, real-time tracking capabilities, driver and student management modules, GPS integration, mobile application support, and reporting and analytics features. The solution must demonstrate compatibility with existing district infrastructure and comply with data security and privacy standards applicable to educational institutions. Performance requirements specify system reliability, uptime guarantees, response times, and scalability to accommodate the district's student population and transportation fleet. The document establishes technical standards for system architecture, database requirements, user interfaces, and technical support provisions that prospective vendors must address in their proposals to demonstrate compliance and capability to deliver a solution meeting MCPS operational needs.

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Technical Requirements

RFP 7254.1
Attachment F
Technical Requirements
Montgomery County Public Schools | Division of Transportation Services
Appendix B - Technical Requirements | RFP [RFP Number], Transportation Routing Software
IDCategoryRequirement DescriptionPriorityOfferor ResponseOfferor Comments / Reference
Routing - General Functionality
REQ-001Routing - General FunctionalityThe system must be able to analyze non-eligibility zones that establish walk zones for each school based on district criteria.High
REQ-002Routing - General FunctionalityField trip management functions and browser-based functions to process field trip requests must be included in the software package.Low
REQ-003aRouting - General FunctionalityThe system must support creation and maintenance of special needs routing.High
REQ-003bRouting - General FunctionalityThe system must support creation and maintenance of vocational routing.High
REQ-003cRouting - General FunctionalityThe system must support creation and maintenance of out-of-district routing.High
REQ-003dRouting - General FunctionalityThe system must support creation and maintenance of multiple-school drop-off routing.High
REQ-003eRouting - General FunctionalityThe system must support creation and maintenance of McKinney-Vento (homeless) student routing.High
REQ-004Routing - General FunctionalityThe system must support routing of mainstream students (e.g., home to reg ed school, reg ed school to sped school midday, sped school to home).High
REQ-005aRouting - General FunctionalityThe system must support "pairing" of schools so that students can be routed in association with paired schools.High
REQ-005bRouting - General FunctionalityThe system must support ride-throughs, allowing a student to be assigned to an existing route as a ride-through without the route's assigned school treating the student as one of its own.High
REQ-006Routing - General FunctionalityAccess rights must be defined by user roles, with each member inheriting the rights of the assigned role(s). The system must include a depot-level permission that lets depots manage and change General Education routes (including Pre-K) without interrupting the routers' workflow, while protecting Special Education routes.High
REQ-007Routing - General FunctionalityThe system must provide fine-grain control over functional elements such that users may be granted view, edit, and/or print abilities independently.High
REQ-008Routing - General FunctionalityThe system must provide function-level security for the map so some users can view, some can edit features, and others have full administrative access.High
REQ-009Routing - General FunctionalityThe routing system must be capable of running what-if scenarios (e.g., bell time changes, bus capacity changes).High
REQ-010Routing - General FunctionalitySoftware must support printing and PDF export of maps (single map, selected portions of a map, or batch) on a variety of printer and plotter types.High
REQ-011Routing - General FunctionalitySoftware must accommodate students' 9-digit unique student ID, an additional family/household ID to identify family and household members, and a 7-digit Synergy Adult ID (to be verified with Synergy developers).High
Routing - Map Functionality
REQ-012Routing - Map FunctionalityThe user must be able to manually edit or write directions to fit actual roads on route.High
REQ-013Routing - Map FunctionalityThe system must allow multiple users to view and edit bus routes simultaneously with user-based security controlling map edits.High
REQ-014Routing - Map FunctionalityThe user must be able to see all transportation-eligible students (assigned and unassigned), including students who qualify for transportation due to hazardous-zone residency. Walk-distance eligibility must be configurable as a rule by school level (e.g., Elementary 1 mile, Middle 1.5 miles, High 2 miles).High
REQ-015Routing - Map FunctionalitySoftware must provide an editable tool listing seating capacity of each bus and must alert the user and prevent the user from proceeding whenever a vehicle exceeds prescribed seats or equipment limits (e.g., wheelchair slots, child restraints). The system must allow definition of every bus type and its capacity, including wheelchair positions, wheelchair riders seated in seats, and the number of other staff on board.High
REQ-016Routing - Map FunctionalitySoftware must provide a tool that allows users to see available buses across all depots for the specific route being reviewed (fleet-wide coordination), with a data connection to TIMS to manually pull fleet data.High
REQ-017Routing - Map FunctionalityUser must be able to click on an existing part of a route and then click on another point, and the software must re-route accordingly.Medium
REQ-018Routing - Map FunctionalityThe system must visually indicate which students are assigned to each stop, showing user-defined boundary.High
REQ-019Routing - Map FunctionalityThe system must have point-and-click distance measurement to determine walk-to-stop distance or distance between stops.High
REQ-020Routing - Map FunctionalitySoftware must include an automation option to run route optimization along definable criteria (e.g., reduce number of routes, reduce loads, reduce time, or reduce miles), with the ability to revert back to manual route assignment if desired.High
REQ-021Routing - Map FunctionalityUser must be able to manually change speeds, stop times, and load times to adjust actual minutes between stops when system calculations are deemed incorrect. The system should also be able to communicate with Samsara to use GPS traffic patterns for more precise pickup and drop-off times.High
REQ-022aRouting - Map FunctionalityWhen automation is on, the system must assign new students to the nearest stop as they move into the stop's area (automated ranging).High
REQ-022bRouting - Map FunctionalityThe system must alert the user when ridership exceeds designated load limits.Low
REQ-023Routing - Map FunctionalitySystem should provide a calendar capable of maintaining district-wide standard school year and summer school transportation schedules, including holidays and early-out days for each school.High
REQ-024Routing - Map FunctionalityThe system must allow different schedules on different days for individual schools (e.g., early release on Wednesdays, different professional days or spring breaks for non-public schools).High
REQ-025Routing - Map FunctionalitySystem must allow early-release days for non-publics (e.g., Foundation 2nd and 4th Wednesday early dismissals).High
REQ-026Routing - Map FunctionalityStop times, speeds, and directions must be adjustable manually per route; adjustments must not be system-wide changes that affect all routes.High
REQ-027Routing - Map FunctionalityThe user must be able to see all students on a route at the same time, not one at a time.High
REQ-028Routing - Map FunctionalityUser must be able to see all routes and stops servicing a school or program at once.High
REQ-029Routing - Map FunctionalityRoute records must be automatically stamped with the user name and time of change, providing a route-level audit log that allows users to review the change history of a route.High
REQ-030Routing - Map FunctionalityThe system must allow the user to manage bulk street and address edits in-house without vendor intervention.High
REQ-031Routing - Map FunctionalityThe system must have redistricting and boundary-planning functionality for manipulating school attendance zones.High
REQ-032Routing - Map FunctionalityThe user must be able to add or modify street addresses/house numbers as needed.High
REQ-033Routing - Map FunctionalityPermit user edits to boundaries when necessary.High
REQ-034Routing - Map FunctionalityThe user must be able to accommodate new streets and/or housing developments not yet on commercial maps.High
REQ-035Routing - Map FunctionalityAllow for multiple routing including current year routing and upcoming year routing.High
REQ-036Routing - Map FunctionalityMake the user aware of any conflicts between a student's special needs requirements and the equipment, bus, or route assigned.High
REQ-037Routing - Map FunctionalityThe system must provide a method to update enrollment transactions to the bus routing system through a data connection between Synergy (Student Information System) and the routing system.High
REQ-038Routing - Map FunctionalityUser must be able to copy, reverse, or mirror routes via toolbar options to produce a new AM/PM counterpart in one step and accommodate needs and changes.High
REQ-039Routing - Map FunctionalitySoftware must allow notes at the bus stop level, including importing document files.High
REQ-040Routing - Map FunctionalityStudent information (e.g., behavioral protocols) must follow the student as they move routes and schools.High
REQ-041Routing - Map FunctionalityBus stops must be placed logically relative to the centerline, at the correct corner, not on the centerline itself.High
REQ-042Routing - Map FunctionalityBus stops must be coded as right-hand only, left-hand only, or cross-street pick-up/drop-off, and automatic route designs must respond to the right-hand, left-hand, or cross-street coding.High
REQ-043Routing - Map FunctionalityThe system must allow multiple addresses for a student (e.g., home, daycare) with different pick-up and drop-off on the same or different days.High
REQ-044Routing - Map FunctionalityThe system must support overlapping midday trip times on different days of the week for buses that service different schools on different days.High
REQ-045Routing - Map FunctionalityFor streets deemed unsafe or poor access (courts, dead ends), the system must be able to automatically route all stops to the nearest safe corner.High
REQ-046Routing - Map FunctionalityThe system must support dual bus assignments for students who use multiple buses due to shuttling, custody arrangements, or daycare situations.High
REQ-047Routing - Map FunctionalityThe system must allow routing of A-schedule and B-schedule students (e.g., A-day students Mon/Tue, B-day students Thu/Fri).Medium
Geographic Information System (GIS) Mapping
REQ-048Geographic Information System (GIS) MappingThe system must encode map streets so that students assigned to stops are automatically prevented from walking across hazardous roads to reach a bus stop, even if that stop is closer to their home.High
REQ-049Geographic Information System (GIS) MappingRoads must be encoded to prevent walkers from crossing or walking depending on hazard level and grade level (e.g., safe for high school, not for K-5).High
REQ-050Geographic Information System (GIS) MappingThe system must encode transportation data such as one-way streets, travel speeds, no-travel roads, bridges, railroad crossings, and restricted roads.High
REQ-051Geographic Information System (GIS) MappingThe system must encode travel-restricted streets and turn restrictions that can restrict larger vehicles yet allow smaller ones, applied automatically so operators cannot make mistakes.High
REQ-052Geographic Information System (GIS) MappingThe system must maintain compatibility with the ArcGIS platform.High
REQ-053Geographic Information System (GIS) MappingThe system must provide surrounding county maps (DMV area) to accommodate out-of-area students, with the ability to generate reporting on out-of-county students.High
REQ-054Geographic Information System (GIS) MappingThe system must provide a Google Earth overlay or other similar satellite-based mapping.Medium
REQ-055Geographic Information System (GIS) MappingCenterlines and addresses (maintained in ESRI format by Montgomery County Government) must be loadable into the route map by MCPS staff without vendor intervention, other than for general support questions.High
Implementations, Customer Support, and Training
REQ-056Implementations, Customer Support, and TrainingVendor must provide maintenance and support throughout software implementation and continued support after implementation while annual maintenance is current.High
REQ-057Implementations, Customer Support, and TrainingVendor must manage the process of software conversion, including converting all necessary data from existing/legacy systems and providing test conversions to ensure accurate outputs.High
REQ-058Implementations, Customer Support, and TrainingVendor must provide software training to core operational staff responsible for route creation and distributable training material for other groups (e.g., school-based staff).High
REQ-059Implementations, Customer Support, and TrainingVendor must train MCPS staff on live and operational data.High
REQ-060Implementations, Customer Support, and TrainingVendor must provide additional web-based training.High
REQ-061Implementations, Customer Support, and TrainingVendor should be able to provide additional training upon request.High
REQ-062Implementations, Customer Support, and TrainingVendor must provide an electronic user manual for users and a technical version for IT staff, including documentation of the database and map database objects/structure.High
REQ-063Implementations, Customer Support, and TrainingVendor must submit a description of their training plan.High
REQ-064aImplementations, Customer Support, and TrainingThe routing system must integrate with Synergy Student Information System and/or Active Directory via manual import/export, API, custom or prefab connectors, with scheduled automation for data refresh.High
REQ-064bImplementations, Customer Support, and TrainingThe routing system must provide an API for data integrations and for in-house reporting and dashboard creation.High
REQ-065Implementations, Customer Support, and TrainingThe system must integrate with FASTER Web (Fleet Management).High
REQ-066Implementations, Customer Support, and TrainingThe system must integrate with the Transportation Information Module (TIMS).High
REQ-067Implementations, Customer Support, and TrainingSystem must link employee information with their route.Medium
REQ-068Implementations, Customer Support, and TrainingThe bus route field must allow for at least 5 characters.High
REQ-069Implementations, Customer Support, and TrainingSoftware must accommodate a vehicle's unique VIN number.Medium
REQ-070Implementations, Customer Support, and TrainingVehicle capacity limits must be embedded in vehicle information and alert the router to possible overload.High
REQ-071Implementations, Customer Support, and TrainingRouting software must pair with GPS software (such as Samsara) for vehicle tracking.High
REQ-072Implementations, Customer Support, and TrainingSoftware must check planned routes against actual routes.High
REQ-073Implementations, Customer Support, and TrainingSoftware must support the ability for users to create custom reports and dashboards.High
REQ-074Implementations, Customer Support, and TrainingSoftware must include informational websites for the public (to find a student's regular bus and bus stop) and for school-based staff (to generate a student list by bus).High
REQ-075Implementations, Customer Support, and TrainingThe system must output data to our Synergy student information system to allow transportation data about each student to appear on the parent portal of Synergy.High
REQ-076Implementations, Customer Support, and TrainingThe system preferably meets WCAG standards and is ADA compliant.Low
REQ-077Implementations, Customer Support, and TrainingSystem must allow parents to discover appropriate routing information by entering an address and grade (parent portal), and must be able to provide that data to ParentVUE.High
REQ-078Implementations, Customer Support, and TrainingSystem must allow school staff to look up and view routing information by entering an address and grade (school portal).High
REQ-079Implementations, Customer Support, and TrainingSystem must provide an option to display a map with icons for student home, stop, and school (school portal).Medium
REQ-080Implementations, Customer Support, and TrainingSystem must provide the ability to search for and print stop lists and rosters at each school building, through the browser (school portal).High
REQ-081Implementations, Customer Support, and TrainingSystem must provide printable student lists with transportation information from the browser (school portal).High
REQ-082Implementations, Customer Support, and TrainingSoftware must accommodate a school's unique 6-digit school code assigned by the State of Maryland.High
REQ-083Implementations, Customer Support, and TrainingVendor must provide a dedicated project manager named in the proposal as a main point of contact throughout implementation.High
REQ-084Implementations, Customer Support, and TrainingCustomer service calls must be returned within two hours and/or before 2:00 pm EST on the day the call was placed.High
REQ-085Implementations, Customer Support, and TrainingVendor must provide extended service during the weeks before and after startup each year or during scheduled redistricting effort.High
REQ-086Implementations, Customer Support, and TrainingVendor must provide upgrades to purchased software and licenses at no additional charge, including all future releases and bug fixes.High
REQ-087Implementations, Customer Support, and TrainingVendor must provide unlimited refresher training and new employee user orientation (online format minimum).High
REQ-146Implementations, Customer Support, and TrainingAlerts for Route Changes for TIMS group.Medium
REQ-152Implementations, Customer Support, and TrainingSystem shoudl be able to share data with Synergy, Transportation Imformation System (TIMS), Faster vehicle management system, TOM Field Trip Management database.High
System Reporting Capabilities / Data
REQ-088System Reporting Capabilities / DataThe user must be able to define, sort, sub-sort, and save data as required based on specific queries.High
REQ-089System Reporting Capabilities / DataSoftware must provide cloud-based, on-premises, and/or hybrid hosting options with encryption at all layers, using current TLS standards (TLS 1.2 or higher), to safeguard data at rest and in transit.High
REQ-090System Reporting Capabilities / DataAll data, and specifically Personally Identifiable Information (PII), must be encrypted at rest and in transit, and comply with FERPA requirements.High
REQ-091System Reporting Capabilities / DataSoftware must have audit capabilities to verify time and identity of individual data access, views, edits, additions, and deletions.High
REQ-092System Reporting Capabilities / DataThe system must generate the following reports with the same information as current MCPS reports: Bus Summary, Bus Detail, Parent Letter (editable for Extended School Year (ESY) and Current School Year (CSY)), Student Record, Route Detail/Summary, Trip Detail/Summary, Special Education Arrival & Departure Schedules, General Education Arrival & Departure Schedules, Magnet Arrival & Departure Schedules, Manifest with blank load count and odometer reading, Student Lists with census info.High
REQ-093System Reporting Capabilities / DataReports for buses must include route #, vehicle ID, Transportation Cluster Manager (TCM)/Bus Route Supervisor (BRS), Router, Driver/Attendant, parking space #, and revised date/saved date in addition to student and stop information.High
REQ-094System Reporting Capabilities / DataUser must be able to generate reports from the map screen without switching to a separate application.High
REQ-095System Reporting Capabilities / DataUser must be able to print reports directly to the printer without first generating a PDF.High
REQ-096System Reporting Capabilities / DataSystem must support generating a student record by name or student ID (not only by student ID).High
REQ-097System Reporting Capabilities / DataStudent record must include city and state in the student address.High
REQ-098System Reporting Capabilities / DataParent Letters must include city and state.High
REQ-099System Reporting Capabilities / DataParent Letters must be generatable by student name, student ID, and/or program (not only by school, route, or effective date).High
REQ-100System Reporting Capabilities / DataSystem must handle and schedule multiple middays on different days for the same bus/route, including middays that are for the same bus on different days at the same time (e.g., Germantown ES School Community Based Program (SCBP) shuttle on Tuesdays, Gibbs ES speech on Wednesdays, Longview shuttle on Thursdays).High
REQ-101System Reporting Capabilities / DataSystem must allow removal of a stop without requiring the user to enter a reason each time (while routing is in progress).High
REQ-102System Reporting Capabilities / DataStudent records must print detailed comments and full names (no truncation).High
REQ-103System Reporting Capabilities / DataFor students routed to and from the same home address, printed student records must show the address as both pick-up and drop-off (not blank for drop-off).High
REQ-104System Reporting Capabilities / DataSystem must be able to generate arrival and departure schedules by program (Special Education, General Education, Magnet, midday Preschool Education Programs (PEPs)), not only by school.High
REQ-105System Reporting Capabilities / DataSystem must generate student records in under one minute for a typical record.High
REQ-145System Reporting Capabilities / DataCustomize the Run sheet.High
REQ-147System Reporting Capabilities / DataKeep routing history of each student. History should restoreable until the student is 21High
REQ-160System Reporting Capabilities / DataThe system shall provide the ability to easily export all reporting data for further analysis or archiving purposes.
REQ-161System Reporting Capabilities / DataThe system shall provide Real-time system status monitoring and reporting capabilities
REQ-162System Reporting Capabilities / DataThe system shall provide comprehensive reporting and analytics tools to allow Ad-Hoc reports to be generated for viewing and downloading
Field Trip
REQ-106Field TripField trip software must be calendar-based and integrated into the routing software.Medium
REQ-107Field TripCalendar must allow users to create blackout dates for holidays, testing, school-specific closures, and similar events based on school bus availability.Medium
REQ-108Field TripSoftware must provide complete service invoices and access to customized field trip request forms and approval paths.Medium
REQ-109Field TripSoftware must provide an electronic invoice payable directly to the MCPS accounting department.Medium
REQ-110Field TripSoftware must be able to obtain historical records of the field trip approval process, track status of any bus trip, and monitor changes, stamping each change with date, time, and name of processor.Medium
REQ-111Field TripSoftware must support automated driver rotation to assign field trips based on availability, seniority, or alphabetical order, and produce sign-up forms when drivers pick trips.Medium
REQ-112Field TripUsers must be able to view field trip GPS information within the field trip software or in a centralized tracking site, identifying the vehicle as being on a field trip.Medium
REQ-113Field TripSystem must provide a color-coordinated dispatch calendar that displays conflicting bus schedules, elicits coverage, and monitors bus driver service hours.Medium
REQ-114Field TripTrip scheduling software must assist schools with daily bus and driver coverage, including detailed route and field trip check-in information for administrators.Medium
REQ-115Field TripSystem must send field trip itineraries with integrated turn-by-turn directions to the bus-mounted tablet for each bus driver.Low
REQ-116Field TripSoftware must provide the user the ability to track all field trip costs in a centralized place with the ability to run reports and export data to Excel and other data-collection platforms.Medium
REQ-117Field TripSoftware must interface the billing component with Oracle Cloud Business Hub for direct invoicing to schools through accounts receivable and also interface with Business Hub general ledger to create journal vouchers charging specific GL accounts (driven by field trip codes entered by schools/departments).Medium
REQ-118Field TripSystem must include workflow approval to principals, directors, or other assigned staff based on requests before they reach the Field Trip office.Medium
REQ-119Field TripSystem must have a map function for determining mileage and hours of a trip request to calculate field trip cost.Medium
Parent App
REQ-120Parent AppProvide a secure public app ('Parent App') to find the status, location, and anticipated arrival of their child's bus.High
REQ-121Parent AppThe Parent App must use onboard GPS data to provide bus location and estimated time of arrival (ETA).High
REQ-122Parent AppThe Parent App must provide depot contact information (e.g., phone number, Transportation Cluster Manager (TCM), Depot Manager (DM), special needs office) directly in the viewing screen for ease of communication.Medium
GPS
REQ-123GPSVendor must explain how their routing software integrates with GPS (offers a GPS solution, works with other GPS vendors, or both) and provide an example/explanation of best practices for routing and GPS implementation.High
REQ-124GPSGPS must include data points such as speed, door open, stop arm deployment, hard stop, and historical breadcrumbs.High
REQ-125GPSGPS must feed anticipated arrival to schools through a school-facing app or webpage that displays ETAs, so staff can proactively anticipate late buses and communicate; the arrival board only posts buses for routes to that school.Medium
REQ-126GPSGPS must review route data and provide a planned-vs-actual report/screen for routers to view.High
Student Medicaid Tracking
REQ-127Student Medicaid TrackingProvide a mechanism to collect and track student transportation Medicaid-reimbursable services on a daily basis.Medium
REQ-128Student Medicaid TrackingData must be available to be downloaded in PDF or Excel format.Medium
Bus Mounted Tablet
REQ-129Bus Mounted TabletAll routing and field trip routes must be remotely sent to bus tablets nightly.Medium
REQ-130Bus Mounted TabletStudent information stored in routing software must be displayed on the tablet (e.g., behavioral protocols, allergies).High
REQ-131Bus Mounted TabletIn-bus units must assist drivers by displaying route and stops with audible turn-by-turn directions to eliminate paper route sheets.High
REQ-144Bus Mounted TabletAbility to output turn by turn directions to bus based mobile devices for driver directions.High
Student Tracking
REQ-132Student TrackingIn-bus GPS units must include the capability to track students.High
REQ-133Student TrackingThe system must utilize various log-on/off technologies, including the bus-mounted tablet.High
REQ-134Student TrackingGenerate reports that show various student ridership data.High
REQ-135Student TrackingRidership data must be incorporated in the routing, parent application, and field trip modules.High
REQ-136Removed
Data Conversion and Migration
REQ-137Data Conversion and MigrationThe conversion from the current MapNet system must support a blackout period during conversion, with the ability to run a report identifying any changes made during the blackout so they can be applied post-conversion.High
REQ-138Data Conversion and MigrationThe system must support search on a street name (not just corner stop or address).High
Geocoding and Address Handling
REQ-139Geocoding and Address HandlingThe system must allow notations on stops (e.g., temp stop until through road completed) with edit notes directly on a route segment.High
REQ-140Geocoding and Address HandlingWhen searching for an address on the map, the location pin must remain while the user searches for another address (persistent pins).High
Reporting
REQ-141ReportingMust be able to generate reports on distance specific stops (McKinney-Vento, daycare, etc) add to a route as a deviation.High
Dispatch and Depot Communications
REQ-142Dispatch and Depot CommunicationsDispatch module that would allow Dispatchers to adjust routes for different scenarios.High
REQ-143Dispatch and Depot CommunicationsMessaging system for depots to get updates and changes.
Data Ownership, Security, and Privacy
REQ-148Data Ownership, Security, and PrivacyMCPS will own all data generated that pertains to Routes, Students, Buses, Schools, addresses and Maps, etc. The data will be availble for MCPS Custom exports for MCPS uses and reporting and will be made availabe to MCPS if the contract is terminated for the purposed of converting to another product.High
REQ-159Data Ownership, Security, and PrivacyThe vendor must provide a current SOC 2 Type 2 report to verify the effectiveness of their security controls and commitment to data integrity and confidentiality over a sustained period.High
REQ-163Data Ownership, Security, and PrivacyThe system shall comply with all federal, state, and local privacy laws regarding the capture, viewing, storage, and archival of dataHigh
REQ-164Data Ownership, Security, and PrivacyThe system owner shall have the ability to execute regular security assessments and vulnerability testingHigh
REQ-165Data Ownership, Security, and PrivacyThe vendor shall provide Disaster recovery and business continuity plansHigh
REQ-166Data Ownership, Security, and PrivacyThe system shall provide the ability to enforce MultiFactor Authentication (MFA) for greater securityHigh
REQ-167Data Ownership, Security, and PrivacyThe system should support Single Sign On (SSO) for MCPS personnelHigh
REQ-168Data Ownership, Security, and PrivacyThe system shall provide Data storage and transmission must be secure and encrypted both in transit and at rest.High
REQ-169Data Ownership, Security, and PrivacyThe vendor shall provide disclosure of how/where MCPS data will be securely stored, including but not limited to the hosting and access to dataHigh
REQ-170Data Ownership, Security, and PrivacyThe vendor must commit to not selling, sharing, or using student data for any purpose other than providing the educational service outlined in the contract.High
REQ-171Data Ownership, Security, and PrivacyThe vendor must ensure that the tool only collects the data that is essential for its functionalityHigh
Hosting, Security, and Service Levels
REQ-150Hosting, Security, and Service LevelsThe vendor must provide a Service Level Agreement (SLA) for the hosted/production routing service that includes, at minimum: (1) Availability — guaranteed uptime of at least 99.9% measured monthly (approximately 43 minutes of allowable downtime per month), with 99.95% targeted during peak operational periods, defined as the route-creation period of June through September (Monday–Friday) and, for dispatch-related functions, the morning rush during the school year; "available" means the service is both accessible and functionally operational for all critical features. (2) Scheduled maintenance — performed within defined, pre-announced maintenance windows (minimum 5 business days' notice) and excluded from downtime calculations. (3) Support response and resolution by severity: Severity 1 (system down / critical function unusable, no workaround) — response within 1 hour and continuous effort to resolution (4-hour target); Severity 2 (major function impaired) — response within 4 business hours, resolution target 1 business day; Severity 3 (minor issue / workaround available) — response within 1 business day, resolution in a future release. (4) Support coverage — defined business-hours coverage with emergency/after-hours escalation, including extended coverage during start-up and redistricting periods. (5) Remedies — escalating service credits applied against fees when committed levels are missed (tiered by breach severity), claimable within 30 days, with sustained or material breach constituting grounds for termination. (6) Monitoring and reporting — real-time status/availability reporting and a monthly SLA performance report. (7) Data protection — defined backup frequency and recovery objectives (RPO/RTO) plus a disaster recovery/business continuity commitment.High
REQ-151Hosting, Security, and Service LevelsSQL Server is prefered.High
REQ-153Hosting, Security, and Service Levels15 users /300 web usersMedium
Artificial Intelligence Transparency and Governance
REQ-154Artificial Intelligence Transparency and GovernanceDoes the product use Artificial Intelligence?High
REQ-155Artificial Intelligence Transparency and GovernanceVendor details what data AI is trained on and what data is being collected by AIHigh
REQ-156Artificial Intelligence Transparency and GovernanceVendor details the accuracy of the AI system and how errors are reviewed and correctedHigh
REQ-157Artificial Intelligence Transparency and GovernanceVendor details how AI system addresses student privacy concernsHigh
REQ-158Artificial Intelligence Transparency and GovernanceVendor's responses align with district’s acceptable use, data privacy, and academic integrity policies.High

Instructions Instructions: Offerors shall respond to every requirements listed by selecting one response from the drop-down in the "Offeror Response" column (Comply, Comply with Exception, Future Release, or Does Not Comply) and providing a brief explanation, product feature name, or document reference in the "Offeror Comments / Reference" column. "Comply" means the capability exists today in the proposed release. "Comply with Exception" and "Future Release" responses must be fully explained, including the target availability date for any future capability. Priority reflects MCPS operational need and is informational; all requirements are subject to evaluation.

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