S000000251 Attachment 4 AIRS Project Work Flow.pdf

97 KB Posted

Attached to
DFA AIRS Maintenance and Support
Solicitation number
S000000251
Issued by
Pulaski County, Arkansas

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The document provided is an attachment titled "Attachment 4 AIRS Project Work Flow" related to a state and local contract opportunity for DFA AIRS Maintenance and Support in the state of Arkansas, specifically involving Pulaski County and the City of Little Rock. The document outlines the workflow process for the AIRS (Arkansas Integrated Revenue System) project, detailing the roles and responsibilities of the authorized requester, the DFA OIS (Department of Finance and Administration Office of Information Services) AIRS management, and the contractor. The workflow covers key steps such as request approval, estimate of effort/cost, development, functional testing, user acceptance testing, training, and implementation.

The contract opportunity involves providing maintenance and support services for the DFA AIRS system within the specified jurisdictions of Pulaski County and the City of Little Rock in Arkansas. The document does not provide details on pricing terms, set asides, incumbents, funding requirements, or other salient information related to the contract opportunity.

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Other files

File Type Posted
S000000251 Attachment 5 DFA AIRS State Staff Roles and Responsibilities.pdf PDF
S000000251 Attachment 7 Confidentiality Agreement.pdf PDF
S000000251 Attachment 9 TSS DIS Securing Web Applications Policy.pdf PDF
S000000251 Attachment 10 SSA Security Reminders for State Agencies 04.2023.pdf PDF
S000000251 Attachment 11 SSA Technical Systems Security Requirements TSSR.pdf PDF
S000000251 Attachment 6 Issue Resolutions and Project Scoping.pdf PDF
S000000251 Attachment 8 Safeguarding Language.pdf PDF
S000000251 Sample Services Contract.pdf PDF
S000000251 Attachment 3 Service Requirements.pdf PDF
S000000251 Bidders Conference PPT.pdf PDF
S000000251 Contract and Grant Disclosure.pdf PDF
S000000251 Attachment 1 DFA AIRS Organizational Structure and Contractor Staff.pdf PDF
S000000251 Attachment 2 Program Complexity.pdf PDF
S000000251 MAP RFP AIRS Maintenance and Support.pdf PDF
S000000251 Official Bid Price Sheet.xlsx XLSX spreadsheet
S000000251 Response Packet.docx DOCX document
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Attachment 4 Project Workflow

Figure 1

1. Authorized Requester Submission

2.DFA OIS AIRS

Management

Review

5. Estimate of Effort/Cost Required

4. Administrator Approval and/or

Prioritization

6. Development

12. Implementation11. Training

9. User Acceptance Testing (UAT)

7. Functional Testing

8. Peer Review Acceptance?

13. Close Ticket Workflow

APPROVED

YES

NO

State Role

Contractor Role

Shared Role

3. Request Approval

REJECTED

APPROVED

Additional Changes

Requested

YES

10. UAT

Acceptance?

NO

YES

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