System Requirements Matrix RFI 2526-33.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Mass Notification System
- Solicitation number
- RFI-14322
- Issued by
- Leon County, Florida
About this file
This System Requirements Matrix RFI document outlines the technical and functional specifications for a state of Florida Department contact and alert notification system. The procurement seeks a fully third-party hosted Software-as-a-Service (SaaS) platform capable of deploying messages to 5,000 contacts with 24/7/365 secure access for all users. The system must integrate with the Department's human resources information system (People First/SAP/active directory) to receive daily automated uploads while maintaining the ability to manually upload staff augmentation contractor information without interference. Core functional requirements include rapid multi-channel alert and notification delivery via email, landline phone, mobile phone, text, and call; self-registration capabilities for users to manage contact information and notification preferences; real-time tracking and reporting of alert responses; and templated and ad hoc messaging functionality with scheduling capabilities.
The system must meet robust technical specifications including disaster recovery capabilities with backup failover and redundant systems across multiple data centers, single sign-on integration with Department network credentials, and continuous functionality when external systems are unavailable. Security and compliance requirements mandate adherence to Florida Statutes Chapter 119 for information exempt from disclosure, Americans with Disabilities Act compliance, and Section 508 Rehabilitation Act standards. Administrative capabilities must support multiple system administrators with role-based access controls and decentralized administration options. The vendor must provide a dedicated project manager for implementation, production-based training for Department staff, vendor-provided training materials in electronic format suitable for rebranding, and ongoing maintenance and technical support including live helpdesk services.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| System Requirements Matrix RFI 2526-33.xlsx | XLSX spreadsheet | |
| General Questions Matrix RFI 2526-33.xlsx | XLSX spreadsheet | |
| General Questions Matrix RFI 2526-33.xlsx | XLSX spreadsheet | |
| RFI 25.26-33 Mass Notification System.pdf | ||
| RFI 25.26-33 Mass Notification System.pdf | ||
| Department Responses RFI 2526-33.pdf | ||
| Historical usage.xlsx | XLSX spreadsheet |
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Text version
General
| General Requirements | |||
| # | Requirement | Can meet | Cannot meet |
| 1 | Fully third-party hosted SaaS system with secure access available 24/7/365 to all users | ||
| 2 | Ability to provide access to and deploy messages to 5,000 contacts |
Implementation-Project Mgmt.
| Implementation/Project Management Requirements | |||
| # | Requirement | Can meet | Cannot meet |
| 1 | Assignment of a dedicated project manager to oversee the implementation |
System Technical
| System Technical Requirements | ||||
| Can meet with current configuration | Can meet with custom programing | Cannot meet | ||
| # | Requirement | |||
| 1 | Ability to integrate with and receive daily automated uploads from the Department’s human resources information system (People First/SAP/active directory) | |||
| 2 | Allows for routine manual uploads of staff augmentation contractors’ contact information without interfering with the daily automated upload from the Department’s human resources information system | |||
| 3 | Functions from its own authoritative identity store to ensure interruptions in communication with People First do not disrupt system functionality | |||
| 4 | Ensures system availability during a disaster and is not dependent on a single region or singe data center | |||
| 5 | Functions continuously when external systems, such as People First or the Department’s internal network, are unavailable | |||
| 6 | Allows for automated addition of contracted staff augmentation employees on a monthly schedule, at a minimum, without interfering with the daily automated upload from the Department’s human resources information system | |||
| 7 | Single sign-on to the system with Department network credentials | |||
| 8 | Vendor provides ongoing maintenance and technical support for the system | |||
| 9 | Provides backup failover and redundant capabilities to support mission-critical services and disaster response and recovery |
System Functional
| System Functional Requirements | ||||
| Can meet with current configuration | Can meet with custom programing | Cannot meet | ||
| # | Requirement | |||
| 1 | Provides a self-registration capability allowing users to enter, prioritize, and maintain contact information and notification preferences | |||
| 2 | Ability to create contact lists with membership generated automatically from a Department-specified data field in the daily human resources information upload (e.g., location, program) | |||
| 3 | Provides multiple options for multifactor authentication in case the primary method fails | |||
| 4 | Provides rapid (i.e., within seconds) alert and notification to multiple locations using a variety of communication devices (email, landline phone, mobile phone, text, call, etc.) | |||
| 5 | Allows administrators to generate and send from any device (mobile phone, land line, email, etc.) when sending an alert | |||
| 6 | Provides a simple interface that administrators can access and navigate quickly | |||
| 7 | Allows at least 450 characters in a single SMS notification | |||
| 8 | Allows templated and ad hoc messaging | |||
| 9 | Provides a preview mode that displays a draft alert or notification as it will appear in a text and email, including the contact groups selected to receive the message | |||
| 10 | Ability to schedule outgoing messages | |||
| 11 | Provides access for users to view, confirm, and/or respond to active alerts | |||
| 12 | Provides real-time tracking on the progress of active alerts and lists the time-stamped response of each alerted user | |||
| 13 | Provides on-demand, searchable, filterable, and exportable reporting of all sent alerts and notifications, including the time-stamped response of each alerted user | |||
| 14 | Ability to group alerts and notifications under specific event names | |||
| 15 | Allows for editing the name and category of sent alerts and notifications | |||
| 16 | Ability to add ad hoc groups | |||
| 17 | Allows an unlimited number of user groups with multiple levels of permissions to use the system | |||
| 18 | Provides a polling feature | |||
| 19 | Provides an option to disable embedded artificial intelligence features | |||
| 20 | Interfaces with the Department’s existing panic buttons or a new panic button system |
System Non-functional
| System Non-Functional Requirements | ||||
| # | Can meet with current configuration | Can meet with custom programing | Cannot meet | |
| Requirement | ||||
| 1 | Vendor-provided, production-based training for Department staff during implementation and deployment | |||
| 2 | Vendor-provided training and training materials in electronic format that can be rebranded for the Department (e.g., user manual, guides, technical instructions) |
System Admin.
| System Administrator/Administrative Requirements | ||||
| # | Can meet with current configuration | Can meet with custom programing | Cannot meet | |
| Requirement | ||||
| 1 | Allows for multiple system administrators | |||
| 2 | Provides the administrator the ability to add and delete users | |||
| 3 | Provides the administrator the ability to assign user and other administrator roles | |||
| 4 | Ability to decentralize administration of the system for local use |
System Security & Compliance
| System Security and Compliance Requirements | ||||
| # | Can meet with current configuration | Can meet with custom programing | Cannot meet | |
| Requirement | ||||
| 1 | Includes security measures to protect and secure information exempt from disclosure pursuant to Chapter 119, Florida Statutes. | |||
| 2 | Meets the requirements set forth in the Americans with Disabilities Act (ADA) of 2008 and Section 508 of the Rehabilitation Act. |
http://www.leg.state.fl.us/STATUTES/index.cfm?App_mode=Display_Statute&URL=0100-0199/0119/0119ContentsIndex.html&StatuteYear=2024&Title=%2D%3E2024%2D%3EChapter%20119https://www.section508.gov/manage/laws-and-policies/ Other
| Other Requirements | ||||
| # | Can meet with current configuration | Can meet with custom programing | Cannot meet | |
| Requirement | ||||
| 1 | Provides live technical support/helpdesk services |
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