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Attachment 10 - Go/No-Go Factors Response Form EDGAR Redesign Functional Requirements RFP
Factor 1: Has the Prime Offeror built a system/environment similar (or larger) in size, scope, and complexity as EDGAR in the last five (5) years?
| Name of System/Environment |
| Federal Agency/State/Company |
| Point of Contact |
| Contact Phone Number |
| System Completion Date |
Description of Project:
| Are more than 100,000 independent transactions and 10G of data processed per year? |
| Yes ☐ No ☐ |
| Are there more than 50 different transactional variations? |
| Yes ☐ No ☐ |
| Are there more than 30 tables in the database? |
| Yes ☐ No ☐ |
| Were more than 500,000 lines of custom code were created? (not COTS) |
| Yes ☐ No ☐ |
| Did it cost to more than $30M to build; or over 70,000 labor hours to build? |
| Yes ☐ No ☐ |
| Was the cost to operate the system for one year after build over $10M; or was the yearly O&M cost over $10M? |
| Yes ☐ No ☐ |
| Was the size of the database over 3T? |
| Yes ☐ No ☐ |
| Does the system include both front end and back end user workflow? |
| Yes ☐ No ☐ |
To be signed by the referenced Federal Agency/State/Company POC listed above. Forms without signatures will not be considered by the Government.
Signature of Reference / Date I hereby affirm and validate that to the best of my knowledge this information is true and accurate.
Signature:
Date:
Factor 2: Has the Prime Offeror completed a contract for gathering a full set of functional and non-functional requirements for a system/environment similar (or larger) in size, scope, and complexity as EDGAR in the last five (5) years?
| Name of System/Environment |
| Federal Agency/State/Company |
| Point of Contact |
| Contact Phone Number |
| Task Completion Date |
Description of Project:
| Are more than 100,000 independent transactions and 10G of data processed per year? |
| Yes ☐ No ☐ |
| Are there more than 50 different transactional variations? |
| Yes ☐ No ☐ |
| Are there more than 30 tables in the database? |
| Yes ☐ No ☐ |
| Were more than 500,000 lines of custom code were created? (not COTS) |
| Yes ☐ No ☐ |
| Did it cost more than $30M to build; or over 70,000 labor hours to build? |
| Yes ☐ No ☐ |
| Was the cost to operate the system for one year after build over $10M; or was the yearly O&M cost over $10M? |
| Yes ☐ No ☐ |
| Was the size of the database over 3T? |
| Yes ☐ No ☐ |
| Does the system include both front end and back end user workflow? |
| Yes ☐ No ☐ |
To be signed by the referenced Federal Agency/State/Company POC listed above. Forms without signatures will not be considered by the Government.
Signature of Reference / Date I hereby affirm and validate that to the best of my knowledge this information is true and accurate.
Signature:
Date:
Securities and Exchange Commission