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.

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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 PDF
RFI 25.26-33 Mass Notification System.pdf PDF
Department Responses RFI 2526-33.pdf PDF
Historical usage.xlsx XLSX spreadsheet

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General

General Requirements
#RequirementCan meetCannot meet
1Fully third-party hosted SaaS system with secure access available 24/7/365 to all users
2Ability to provide access to and deploy messages to 5,000 contacts

Implementation-Project Mgmt.

Implementation/Project Management Requirements
#RequirementCan meetCannot meet
1Assignment of a dedicated project manager to oversee the implementation

System Technical

System Technical Requirements
Can meet with current configurationCan meet with custom programingCannot meet
#Requirement
1Ability to integrate with and receive daily automated uploads from the Department’s human resources information system (People First/SAP/active directory)
2Allows 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
3Functions from its own authoritative identity store to ensure interruptions in communication with People First do not disrupt system functionality
4Ensures system availability during a disaster and is not dependent on a single region or singe data center
5Functions continuously when external systems, such as People First or the Department’s internal network, are unavailable
6Allows 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
7Single sign-on to the system with Department network credentials
8Vendor provides ongoing maintenance and technical support for the system
9Provides backup failover and redundant capabilities to support mission-critical services and disaster response and recovery

System Functional

System Functional Requirements
Can meet with current configurationCan meet with custom programingCannot meet
#Requirement
1Provides a self-registration capability allowing users to enter, prioritize, and maintain contact information and notification preferences
2Ability 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)
3Provides multiple options for multifactor authentication in case the primary method fails
4Provides 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.)
5Allows administrators to generate and send from any device (mobile phone, land line, email, etc.) when sending an alert
6Provides a simple interface that administrators can access and navigate quickly
7Allows at least 450 characters in a single SMS notification
8Allows templated and ad hoc messaging
9Provides 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
10Ability to schedule outgoing messages
11Provides access for users to view, confirm, and/or respond to active alerts
12Provides real-time tracking on the progress of active alerts and lists the time-stamped response of each alerted user
13Provides on-demand, searchable, filterable, and exportable reporting of all sent alerts and notifications, including the time-stamped response of each alerted user
14Ability to group alerts and notifications under specific event names
15Allows for editing the name and category of sent alerts and notifications
16Ability to add ad hoc groups
17Allows an unlimited number of user groups with multiple levels of permissions to use the system
18Provides a polling feature
19Provides an option to disable embedded artificial intelligence features
20Interfaces with the Department’s existing panic buttons or a new panic button system

System Non-functional

System Non-Functional Requirements
#Can meet with current configurationCan meet with custom programingCannot meet
Requirement
1Vendor-provided, production-based training for Department staff during implementation and deployment
2Vendor-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 configurationCan meet with custom programingCannot meet
Requirement
1Allows for multiple system administrators
2Provides the administrator the ability to add and delete users
3Provides the administrator the ability to assign user and other administrator roles
4Ability to decentralize administration of the system for local use

System Security & Compliance

System Security and Compliance Requirements
#Can meet with current configurationCan meet with custom programingCannot meet
Requirement
1Includes security measures to protect and secure information exempt from disclosure pursuant to Chapter 119, Florida Statutes.
2Meets 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 configurationCan meet with custom programingCannot meet
Requirement
1Provides live technical support/helpdesk services

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