Technical_Requirements_Worksheet.xlsx
XLSX spreadsheet 61 KB Posted
- Attached to
- Utility Billing Software Replacement Phase 2
- Solicitation number
- RFP-605021-25/LTT
- Issued by
- Seminole County, Florida
About this file
This document is a Technical Requirements Worksheet for a Software-as-a-Service (SaaS) contract issued by Seminole County, Florida, specifically for their Utilities Division's Customer Information System (CIS) replacement project. The technical requirements document comprehensively outlines detailed specifications for a new utility billing software solution, covering critical areas such as database support, network requirements, security protocols, data management, interface management, identity provider capabilities, and customer self-service features. The requirements are structured to evaluate vendor responses across multiple technical dimensions, with vendors required to provide specific details about their proposed solution's functionality, integration capabilities, and compliance with standards like PCI, ADA, and Florida Sunshine Law.
The technical requirements suggest the county is seeking a robust, secure, cloud-based system to support approximately 42,500 residential and 2,900 commercial water customers, with capabilities for handling 5,000 monthly call center interactions and 29,600 monthly bills. Key technical expectations include 99.99% system availability, multi-factor authentication, end-to-end encryption, single sign-on capabilities, and the ability to integrate with multiple existing systems like AMI Headend, JDE Financial System, asset management platforms, and various payment processing services. The document indicates a comprehensive evaluation approach, with vendors required to provide detailed narratives, demonstrate compliance through a structured response matrix, and show their ability to meet complex technical, security, and operational requirements for a modern utility billing platform.
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Other files
| File | Type | Posted |
|---|---|---|
| Utility_Billing_Software_Replacement_Phase_2_(Addendum_#1_Revision).pdf | ||
| Proposal_Response_REV_8.19.pdf | ||
| Utility_Billing_Software_Replacement_Phase_2.pdf | ||
| Draft_Term_Contract.pdf | ||
| Insurance_Requirements.pdf | ||
| Interface_Experience_Worksheet.xlsx | XLSX spreadsheet | |
| Technical_Requirements_Worksheet.xlsx | XLSX spreadsheet | |
| Functional_Requirements_Worksheet.xlsx | XLSX spreadsheet | |
| Staffing_Matrix_Worksheet.xlsx | XLSX spreadsheet | |
| Pricing_Worksheet.xlsx | XLSX spreadsheet | |
| Proposal_Response.pdf | ||
| Sample_Purchase_Order.pdf |
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Text version
Priority
| Manatee Technical Requirements Ranking | |||
| Requirement Category | Rank | % of Score | |
| Data | |||
| Database Support | |||
| Identity Provider | |||
| Interface Management | |||
| Network Requirements | |||
| Operating System Support | |||
| Security | |||
| Supported Devices | |||
| Supported Web Browsers | |||
| System Maintenance | |||
| System Tools | |||
| Technical Architecture | |||
| Web design standards | |||
| Compliance: | |||
| Americans Disabilities Act | - | - | |
| Florida Sunshine Law | - | - | |
| PCI Compliance | - | - |
INSTRUCTIONS
| TECHNICAL REQUIREMENTS: INSTRUCTIONS | ||
| VENDOR RESPONSE: | A selection from the drop-down must be chosen for EACH requirement. |
CUSTOMER SELF SERVICE: If the proposed solution includes Customer Self Service (CSS), the CSS must comply with ALL technical requirements. If not, provide an explanation in the comments section.
| 'UPCOMING VERSION': | Any time that 'Base Functionality - Upcoming Version' is chosen, you must provide the release number and estimated date in the 'Vendor Narrative or Additional Comments' field. |
| 'NEW MODIFICATION REQUIRED': | Any time that 'New Modification Required' is chosen, you must provide details regarding the severity of such customization and possible cost / development hours required; |
this information should also be provided in the General Pricing Worksheet under 'Modifications'.
NARRATIVES: Use the 'Vendor Narrative or Additional Comments' field to provide as much detail as possible in answering the Narrative Response Type requests.
SaaS
Seminole County CIS Selection TECHNICAL REQUIREMENTS WORKSHEET - SaaS
| VENDOR: | INPUT COMPANY NAME | |||||
| Req ID | Topic | Response Type | Requirement | Vendor Response | Vendor Narrative or Additional Comments | |
| SaaS 1.0 | Database Support | - | - | - | ||
| SaaS 1.1 | Database Support | Narrative | Method on which the County would access the system data | - | ||
| SaaS 1.2 | Database Support | Narrative | Provide an ERD (Entity Relationship Diagram) along with a Data Dictionary as an attachment. Confirm in the Narrative column that both documents have been provided as attachments. | - | ||
| SaaS 2.0 | Network Requirements | - | - | - | ||
| SaaS 2.1 | Network Requirements | Requirement | Vendor shall use commercially reasonable resources and efforts to maintain adequate internet connection bandwidth, service capacity, and ensure its data center and/or other vendors performing subcontracted services have industry standard physical, technical, human, security, and administrative controls. | |||
| SaaS 2.2 | Network Requirements | Narrative | Describe the systems network requirements and/or bandwidth requirements. | - | ||
| SaaS 2.3 | Network Requirements | Narrative | Is there a VPN component to the system? If so, what type of VPN systems are proposed (site-to-site, IPSec, SSL/TLS, etc.)? Describe the VPN requirements in detail. | - | ||
| SaaS 2.4 | Network Requirements | Narrative | Describe any physical communication requirements for integration with the client's CIS system. | - | ||
| SaaS 2.5 | Network Requirements | Requirement | The system will have 99.99% availability. | |||
| SaaS 3.0 | Security | - | - | - | ||
| SaaS 3.1 | Security | Requirement | Authentication of utility users will be provided utilizing SAML authentication or a similar method. | |||
| SaaS 3.2 | Security | Requirement | The latest version of ADFS (Active Directory Federated Services) is required, using the latest version of SAML, must be used for authentication. | |||
| SaaS 3.3 | Security | Requirement | Once authenticated, Single Sign-on capability is provided with seamless interaction between bill presentment, payment processing, customer self-service functions and all other integrated sub-systems required, providing a single log-in for the (non-utility employee) customer. (Describe your single sign-on capability in working with other providers in the narrative column). | |||
| SaaS 3.4 | Security | Requirement | The system will utilize end-to-end encryption, TLS 1.2 or better | |||
| SaaS 3.5 | Security | Requirement | The end-to-end encryption will protect data both in-transit and at rest. | |||
| SaaS 3.6 | Security | Requirement | The system uses 256 bit encryption. | |||
| SaaS 3.7 | Security | Requirement | The vendor shall utilize a third- party certificate provider who is a recognized and trusted authority. | |||
| SaaS 3.8 | Security | Requirement | As standard process, vendor provides system administrator a step-by-step process for initial password setup. Admin must assign a password to the user when creating a user master record. Password must meet the internal requirements set by the system. | |||
| SaaS 3.9 | Security | Requirement | System provides the ability to support a centralized security administration function. | |||
| SaaS 3.10 | Security | Requirement | System provides the ability to create a Master Record/Role to enable the user to log onto the system and allow access to the functions and objects within the limits of the authorization profiles specified in the role. The user master record contains all information about the corresponding user, including the authorization profiles. | |||
| SaaS 3.11 | Security | Requirement | System provides the ability to create a Single Role that allows the automatic generation of an authorization profile. The role contains the authorization data and logon menu for the user. | |||
| SaaS 3.12 | Security | Requirement | System provides the ability for system administrator to setup user-defined security hierarchy for role-based security. | |||
| SaaS 3.13 | Security | Requirement | System provides the ability to define the level of access for which a user is authorized (i.e. read-only or update). | |||
| SaaS 3.14 | Security | Requirement | System provides the ability to duplicate/copy a user profile and all its authorization profiles and components to a different or new user. | |||
| SaaS 3.15 | Security | Requirement | System provides the ability to group users into classes and provide access restrictions by roles as defined. | |||
| SaaS 3.16 | Security | Requirement | System provides the ability to generate reports to review authorization profiles given to the users defined in the system. | |||
| SaaS 3.17 | Security | Requirement | System provides the ability to check for failed password logon attempts and increase the unsuccessful logon counter for the affected user master record. | |||
| SaaS 3.18 | Security | Requirement | System provides the ability to define the number of retries allowed before terminating the logon attempt and disabling the account when a user enters an incorrect password. | |||
| SaaS 3.19 | Security | Requirement | System provides the ability to record/capture the following information about each unauthorized access attempt and/or limit the information to any one of the following individual fields: user ID, workstation, date, time, transaction type (menu, file, screen, field), access type (inquiry, modify, etc.). | |||
| SaaS 3.20 | Security | Requirement | System provides the ability to support secure access to the database, so that only authorized users are allowed to access the database, and report attempts to access the database by unauthorized users. | |||
| SaaS 3.21 | Security | Requirement | System provides the ability to prevent passwords from being printed or displayed. Mask passwords as they are being typed. | |||
| SaaS 3.22 | Security | Requirement | System provides the ability to encrypt passwords while stored so they cannot be viewed. No clear-text passwords. | |||
| SaaS 3.23 | Security | Requirement | System provides the ability to disconnect a user already logged on. | |||
| SaaS 3.24 | Security | Requirement | System provides the ability to time out or suspend a user after a configurable period of idle time. This time out requires the user to re-enter their password before continuing. | |||
| SaaS 3.25 | Security | Requirement | System provides the ability to give or remove user access to encrypted data, including the ability to give user access to view partial encrypted data (i.e. last 4 digits of SSN). | |||
| SaaS 3.26 | Security | Requirement | The system will provide an audit log of user activity. | |||
| SaaS 3.27 | Security | Narrative | If the system uses a 'system account' or 'service accounts', describe the process to change the account(s) passwords. | - | ||
| SaaS 3.28 | Security | Narrative | Describe which industry-accepted endpoint protection solution is used in all hosting servers. | - | ||
| SaaS 3.29 | Security | Requirement | The Vendor is responsible for sending the SC’s system/network vulnerability scan results upon request. | |||
| SaaS 3.30 | Security | Requirement | The Vendor shall supply firewall and IPS logs for malicious intrusion and access attempts into hosted SC systems upon request. | |||
| SaaS 3.31 | Security | Requirement | The Vendor shall conduct annual security assessments, vulnerability assessments, or audits of systems that contain SC data. | |||
| SaaS 3.32 | Security | Requirement | Vendor monitoring and notifications shall occur automatically in a manner that SC will learn about outages as an escalation from the vendor. | |||
| SaaS 3.33 | Security | Requirement | In the event of any outage impacting the primary data center, the hosting platform shall offer the option to have a disaster recovery or backup data center where SC staff and visitors will continue to be able to access the proposed system. The backup data center will be located within the Continental United States and must be able to accommodate/host the proposed system. Please explain how this process will be performed in the narrative section | |||
| SaaS 3.34 | Security | Narrative | Provide details on intrusion and cyberattack detection technology and methods used to identify source and analyze the behavior of the attack. | - | ||
| SaaS 3.35 | Security | Narrative | Provide details addressing policy, procedures, and security updates for zero-day exploit vulnerabilities. | - | ||
| SaaS 3.36 | Security | Requirement | The solution shall protect the website against Distributed Denial of Service (DDoS) and other cyberattacks must be able to detect and mitigate malicious traffic within reasonable time. | |||
| SaaS 4.0 | Incident Response | - | - | - | ||
| SaaS 4.1 | Incident Response | Narrative | Describe the Vendor plan for compliance with all applicable breach notification laws, including SC’s Personal Information Notification and provide a Root-Cause analysis report. | - | ||
| SaaS 4.2 | Incident Response | Requirement | The Vendor must provide a report to SC within 5 business days about any potential breaches or unintended disclosures of confidential information, including steps Vendor is taking to rectify the potential breach or unintended disclosure. | |||
| SaaS 4.3 | Incident Response | Requirement | Incident response actions that may affect confidential information must be conducted quickly and with ample resources and provide a Root-Cause analysis report. SC may request a professional third-party incident response team if its in-house resources do not have sufficient skill or availability. | |||
| SaaS 4.4 | Incident Response | Requirement | SC shall have the right to view all incident response evidence, reports, communications, and related materials upon request. | |||
| SaaS 4.5 | Incident Response | Requirement | If requested by SC, or if required by law, the vendor, at its own cost and expense, shall notify in writing all direct-contact persons affected by the incident and reimburse SC for any third-person notifications that must be sent. | |||
| SaaS 5.0 | Audit and Inspection | - | - | - | ||
| SaaS 5.1 | Audit and Inspection | Requirement | In the event of adverse risk findings through an audit or assessment, the vendor shall cooperate with SC in remediating any risks to the system, including complying with requests to temporarily take the system offline or otherwise limit access to the system during remediation. | |||
| SaaS 5.2 | Audit and Inspection | Requirement | Audit logs shall be implemented for all systems on the SC’s network. All attempted violations of system security must generate an audit log. Audit logs must be secured against unauthorized access or modification. | |||
| SaaS 6.0 | Data | - | - | - | ||
| SaaS 6.1 | Data | Requirement | Vendor shall house all services and equipment in an operational environment that meets industry standards including climate control, fire and safety hazard detection, redundancy, electrical needs, and physical security. | |||
| SaaS 6.2 | Data | Requirement | All data is exchanged using secure FTP, TLS 1.2 or better. | |||
| SaaS 6.3 | Data | Requirement | Data exchange can be supported in real-time and by batch. | |||
| SaaS 6.4 | Data | Requirement | Any data exchange that utilizes a batch process can be scheduled and automated. Thus, not relying on any kind of manual intervention/push. | |||
| SaaS 6.5 | Data | Requirement | Data can be imported via batch files including csv, txt, and xlsx. | |||
| SaaS 6.6 | Data | Requirement | Data can be exchanged using API web services. Provide details regarding your web service protocols in the Narrative column. | |||
| SaaS 6.7 | Data | Narrative | Describe your business continuity, data recovery, cyber event, and data availability processes. | - | ||
| SaaS 6.8 | Data | Narrative | Describe your data center disaster recovery procedures. | - | ||
| SaaS 6.9 | Data | Requirement | The system provider will agree to contract language which stipulates that the ownership of all data (with the exception of PCI Data) used in the provision of customer self-service, bill presentment, and payment processing services will remain with the client. At termination of the contract the vendor will allow the client to export the data. After export is complete, the vendor will conduct a data destruction. | |||
| SaaS 6.10 | Data | Requirement | Due to differing privacy standards from country to country, all data must be stored and maintained in the US only. | |||
| SaaS 6.11 | Data | Requirement | A Cloud or SaaS provider must be SAS 70/SSAE 16/SSAE 18 (SOC2, Type 1 or Type 2) FIPS 140-2 or FIPS 140-3 certified and will agree to provide the latest audit reports (and bridge letter where applicable). | |||
| SaaS 6.12 | Data | Requirement | The system will use date effective records or audit tables for historical reporting. At a minimum, the following information must be recorded in the date effective records or audit table: |
-User ID -Date and time of action -Field name -Before value -After value
| SaaS 7.0 | Interface Management | - | - | - |
| SaaS 7.1 | Interface Management | - | Provide your experience in integration with the following systems: | - |
| SaaS 7.1.1 | Interface Management | Narrative | Badger-Beacon | - |
| SaaS 7.1.2 | Interface Management | Narrative | AMI Headend | - |
| SaaS 7.1.3 | Interface Management | Narrative | JDE Financial System | - |
| SaaS 7.1.4 | Interface Management | Narrative | JDE Asset Management | - |
| SaaS 7.1.5 | Interface Management | Narrative | Integrated Web Batch Management(Bath and Job scheduling) | - |
| SaaS 7.1.6 | Interface Management | Narrative | Third Party | - |
| SaaS 7.1.7 | Interface Management | Narrative | Data Prose | - |
| SaaS 7.1.8 | Interface Management | Narrative | Bill Print and Mail | - |
| SaaS 7.1.9 | Interface Management | Narrative | Data Prose | - |
| SaaS 7.1.10 | Interface Management | Narrative | UPSP Address Validation Services | - |
| SaaS 7.1.11 | Interface Management | Narrative | Bill Presentation within the Customer Information System and Custerom Self Service (CSS) | - |
| SaaS 7.1.12 | Interface Management | Narrative | Checkfree | - |
| SaaS 7.1.13 | Interface Management | Narrative | Vanco | - |
| SaaS 7.1.14 | Interface Management | Narrative | Cash Remittance | - |
| SaaS 7.1.15 | Interface Management | Narrative | RTR | - |
| SaaS 7.1.16 | Interface Management | Narrative | Collection Agency | - |
| SaaS 7.1.17 | Interface Management | Narrative | Selectron | - |
| SaaS 7.1.18 | Interface Management | Narrative | Contact Center | - |
| SaaS 7.1.19 | Interface Management | Narrative | Accela | - |
| SaaS 7.1.20 | Interface Management | Narrative | Geospatial Information Systems (GIS) | - |
| SaaS 7.1.21 | Interface Management | Narrative | SCUID | - |
| SaaS 7.1.22 | Interface Management | Narrative | Wasteworks | - |
| SaaS 7.1.23 | Interface Management | Narrative | Landfill | - |
| SaaS 7.1.24 | Interface Management | Narrative | Beacon | - |
| SaaS 7.1.25 | Interface Management | Narrative | Meter Data Management | - |
| SaaS 7.1.26 | Interface Management | Narrative | Elavon (Seminole County Payment System) | - |
| SaaS 7.1.27 | Interface Management | Narrative | Microsoft PowerBI | - |
| SaaS 7.2 | Interface Management | Requirement | Ability to implement real-time, two-way API between Customer Information System and Elavon(Seminole County Payment System) |
- Account number
- Last name
- Phone number
- Service address -Payments SaaS 7.3 Interface Management Requirement Ability to implement direct real-time integration with Esri's ArcGIS Portal and/or ArcGIS Online providing the system with the ability to link
- Billing records with customer addresses
- Meter Location
- Other relevant GIS data
| SaaS 7.4 | Interface Management | Narrative | Explain how your system will integrate with Esri's ArcGIS Portal and/or ArcGIS Online | - |
| SaaS 7.5 | Interface Management | Requirement | Ability to implement direct real-time integration via API with Beacon | |
| SaaS 7.6 | Interface Management | Requirement | Ability to implement direct real-time integration via API with Accela | |
| SaaS 7.7 | Interface Management | Requirement | Abitity to implement direct-real-time integration via API with MS PowerBI | |
| SaaS 7.8 | Interface Management | Narrative | Explain the approach and any limitations to interface with other tools/software. | - |
| SaaS 7.9 | Interface Management | Narrative | Describe how the system enables SC staff to monitor and troubleshoot interfaces. | - |
| SaaS 7.10 | Interface Management | Narrative | List and describe the private, partner, and/or public APIs available with your system. Provide API documentation for each API and confirm in the Narrative field that this has been provided. | - |
| SaaS 7.11 | Interface Management | Narrative | Describe the process to develop a new system interface. | - |
| SaaS 8.0 | Identity Provider | - | - | - |
| SaaS 8.1 | Identity Provider | Narrative | Explain how the system authenticates internal utility users and handles identity management (specific methods of Active Directory, SAML, etc.). | - |
| SaaS 8.2 | Identity Provider | Narrative | Explain how your system stores and manages an identity for utility system users, including the storage of user passwords and use of encryption. | - |
| SaaS 8.3 | Identity Provider | Narrative | Explain how your system will determine a threat during the identification process (including Malware, DDoS, Brute-Force). | - |
| SaaS 8.4 | Identity Provider | Narrative | Describe how your system maintains a record of previous threats including the retention period. | - |
| SaaS 9.0 | System Tools | - | - | - |
| SaaS 9.1 | System Tools | Narrative | Describe the capabilities for the utility team to add a data field to forms/tables, including the formatting of the field, reporting capability, functionality, interfacing, etc. without customizations of the system. Include how this impacts upgrades. | - |
| SaaS 9.2 | System Tools | Narrative | Describe the systems capabilities for archive/purge of system data and logs. Also, include the suggested best practice for data archive/purge as it pertains to maintaining optimal system performance. | - |
| SaaS 10.0 | System Maintenance | - | - | - |
| SaaS 10.1 | System Maintenance | Narrative | Describe the process to apply a system updates (hotfix, point patch, minor version update) including level of effort for SC staff, time, and impact to users. | - |
| SaaS 10.2 | System Maintenance | Requirement | Vendor shall supply all hosting equipment (hardware and software) required for performance of the contract and ensure maintenance and replacement as necessary to maintain compliance with the Service Level Agreement(s). | |
| SaaS 10.3 | System Maintenance | Requirement | Vendor shall use commercially reasonable resources and efforts to maintain adequate internet connection bandwidth, service capacity, and ensure its data center and/or other vendors performing subcontracted services have industry standard physical, technical, human, security, and administrative controls at all times. | |
| SaaS 10.4 | System Maintenance | Narrative | Describe procedures to verify that backup and restoration processes were run appropriately. Explain if backup copies are stored in the secure offsite location | - |
| SaaS 10.5 | System Maintenance | Narrative | Describe the Vendor’s Disaster Recovery Plan (DRP) and recovery of all stored documents, system configuration/setup | - |
| SaaS 10.6 | System Maintenance | Narrative | Describe how the Vendor conduct upgrades of the solution, as they become available, to strengthen and update functionality, as well as ensure SC is operating on the most current version of the solution. | - |
| SaaS 10.7 | System Maintenance | Narrative | SC requires the ability to patch the system without disruption or an outage. | - |
| SaaS 10.8 | System Maintenance | Narrative | Describe the process to apply a major version update including level of effort for SC staff, time, and impact to users. | - |
| SaaS 10.9 | System Maintenance | Narrative | Describe the process for restoring and/or cloning data from Production to Test environments | - |
| SaaS 10.10 | System Maintenance | Narrative | Describe how modifications or customizations to the system will be incorporated into the next released minor version of the system. | - |
| SaaS 10.11 | System Maintenance | Narrative | Provide a sample SLA and confirm in the Narrative field that this has been provided. | - |
| SaaS 10.12 | System Maintenance | Narrative | Describe the vendor support details during warranty period. | - |
| SaaS 10.13 | System Maintenance | Narrative | Describe your level of support (e.g. 24/7 live support via e-mail, chat, and/or phone) | - |
| SaaS 10.14 | System Maintenance | Requirement | The Vendor shall provide designated SC staff with access to live support in event of emergencies. | |
| SaaS 10.15 | System Maintenance | Requirement | The Vendor’s support team shall be fluent in the functionality and uses of both the document management system’s features and associated applications and modules | |
| SaaS 10.16 | System Maintenance | Requirement | It is desired that the Vendor shall provide assistance as needed to SC staff for document management and configuration related tasks. | |
| SaaS 10.17 | System Maintenance | Requirement | The Vendor shall provide on-demand access to support materials and content, including but not limited to online training manuals and support FAQs | |
| SaaS 10.18 | System Maintenance | Requirement | All updates, maintenance and deployment related activities shall be performed after SC business hours (7:00am to 6:00pm) and after coordinating with SC IT for approval with ample notice of at least 2 weeks. Prior to the activity, vendor must provide expected downtimes. SC shall also be notified upon completion of these activities | |
| SaaS 11.0 | Consulting Services | - | - | - |
| SaaS 11.1 | Consulting Services | Requirement | The Vendor shall provide general consulting services related to proposed solution design, applications, and technology. | |
| SaaS 11.2 | Consulting Services | Requirement | The Vendor shall quote an hourly cost that will be used when additional project-based services are required. | |
| SaaS 12.0 | Training Support | - | - | - |
| SaaS 12.1 | Training Support | Requirement | The Vendor shall develop training materials including but not limited to outlines, knowledge articles and process flows. These materials must be updated as needed with each release and providing training and training materials. | |
| SaaS 12.2 | Training Support | Requirement | The Vendor will provide necessary installation and training to use, configure and carry-on maintenance tasks needed to keep the proposed system running. | |
| SaaS 12.3 | Training Support | Requirement | The Vendor shall provide either online or onsite training (classroom) for internal users on applications and functionality. | |
| SaaS 13.0 | Supported Web Browsers | - | - | - |
| SaaS 13.1 | Supported Web Browsers | Requirement | If the system is accessed via web browser it must use HTML5 with no additional plug ins. | |
| SaaS 13.2 | Supported Web Browsers | - | The system will support the multiple modern web browsers including the following: | - |
| SaaS 13.2.1 | Supported Web Browsers | Requirement | Microsoft Edge | |
| SaaS 13.2.2 | Supported Web Browsers | Requirement | Google Chrome | |
| SaaS 13.2.3 | Supported Web Browsers | Narrative | Other (Specify in the notes column) | - |
| SaaS 14.0 | Customer Self Service | - | - | - |
| SaaS 14.1 | Customer Self Service | Requirement | The system will support Multi-Factor Authentication (MFA) for external (non-utility employee) customer logins and will provide customers with the option to select their preferred MFA method during registration. | |
| SaaS 14.2 | Customer Self Service | Requirement | System will provide a multi-factor authentication during registration, such as a customer response to a system-generated email or text | |
| SaaS 14.3 | Customer Self Service | Narrative | Describe the customer log-in process, including details on use of email addresses, phone number, PIN, and/or passwords. | - |
| SaaS 14.4 | Customer Self Service | Narrative | Describe your Identity Service Provider Protocols from the moment when someone first visits your site until they sign off. | - |
| SaaS 14.5 | Customer Self Service | Narrative | System has the capability to serve as identity provider to authenticate external users as they access multiple domains and/or services: bill presentment, payment processing, meter consumption platform, company website, etc. | - |
| SaaS 14.6 | Customer Self Service | Narrative | The system will provide customers the ability to interact with a Customer Support Representative via SMS text messaging or MMS messages | - |
| SaaS 14.7 | Customer Self Service | Narrative | The system will provide customers the ability to interact with a Customer Support Representative via an Online Chat | - |
| SaaS 14.8 | Customer Self Service | Narrative | Ability for customers to recover and/or change user ID and/or password without the intervention of Customer Support Representative and describe the process of doing so. | - |
| SaaS 14.9 | Customer Self Service | Narrative | The system allows authentication via third parties (Facebook, Google, etc.). | - |
| SaaS 14.10 | Customer Self Service | - | The responsive design or the app design will support multiple device types, including the following: | - |
| SaaS 14.10.1 | Customer Self Service | Requirement | iOS devices as currently supported by Apple | |
| SaaS 14.10.2 | Customer Self Service | Requirement | Android devices from various manufacturers currently supported by that manufacturer. (Specify in the notes column) | |
| SaaS 14.10.3 | Customer Self Service | Requirement | Desktop Computers utilizing a supported browser | |
| SaaS 15.0 | Location and Performance | - | - | - |
| SaaS 15.1 | Location and Performance | Requirement | Except where Vendor obtains SC’s prior written approval, Vendor shall perform all the Services only from or at locations within the geographic boundaries of the continental United States. Any SC approval for the performance of Services outside of the continental United States shall be limited to the specific instance and scope of such written approval, including the types of Services and locations involved. | |
| SaaS 16.0 | PCI Compliance | - | - | - |
| SaaS 16.1 | PCI Compliance | Requirement | Payment processor service provider must be PCI level 1 certified and will agree to provide the latest audit report(s) in a annual basis | |
| SaaS 16.2 | PCI Compliance | Requirement | Provide the data flow diagram for PCI compliance. | |
| SaaS 16.3 | PCI Compliance | Requirement | Payment processor service provider must be Payment system/Data Security Standard (PA-DSS) certified for point-of-sale. | |
| SaaS 16.4 | PCI Compliance | Requirement | System must meet PCI standards and best practices, have a valid PCI DSS Certificate of Compliance and pass tenable and ssl labs security scans conducted by MCUD. | |
| SaaS 17.0 | Data Center Compliance | - | - | - |
| SaaS 17.1 | Data Center Compliance | Requirement | Provide details on the proposed document management system data center compliance standards and certification. |
It is desired that the hosting platform resides in a certified data center that is SSAE 16 Type II Compliant with multiple layers of security access, redundant ISP providers, backup power and redundant generator, and firewall protection.
| SaaS 17.2 | Data Center Compliance | Requirement | Vendor shall house all services and equipment in an operational environment that meets industry standards including climate control, fire and safety hazard detection, redundancy, electrical needs, and physical security | |
| SaaS 18.0 | Americans Disabilities Act | - | - | - |
| SaaS 18.1 | Americans Disabilities Act | Requirement | The system must comply with Americas Disability Act accessibility requirements. | |
| SaaS 19.0 | Telephone Consumer Protection Act | - | - | - |
| SaaS 19.1 | Telephone Consumer Protection Act | Requirement | The system will comply with the Telephone Consumer Protection Act (TCPA) and Federal Communication Commission (FCC) regulations |
Change Log
| 6-24-2021 Update |
| Removed section 2.1 (Cloud or on prem question) and separated requirements into On Prem / SaaS |
| Split out Cloud vs. On Prem requirements, added in best practices for both |
| Genericized application list in section 2.7 |
| Added narrative on modular interface design or ease of integration |
| Clarified breach notification language |
| Added requirement for customer experience of account recovery/password reset |
| Added requirement to get PCI Audit Report Annually |
| Added requirement for PCI Data Flow Diagram |
| For on prem, added requirement that vendor needs to use Beyond Trust for Remote access |
| Clarified language on individual vendor support accounts |
| Updated Sunshine requirements to include retention schedule |
| For SaaS, added narrative about upgrade process |
| For On Prem, added additional requirements on updating the host systems OS, Middleware, Supporting Apps, and DB |
| For SaaS, added requirement to be able to query the solutions DB via SQL |
| Added in Narrative for vendor security incident response |
| Added requirement for customers to be able to authenticate with third parties (google, Facebook, etc.) *This may not be implemented but good to know if they can do it |
| Updated user defined field requirement to include if/how they impact upgrades |
| For on prem, clarified Oracle and MS database language |
| Updated numbering |
| 7-7-2021 Update |
| TMN - The Vendor Response options need to be updated to not be reflective of Banner |
MB: I proposed a rating scale, let me know if we need any other choices TMN - they look good to me, we just need to make sure they're included in all the right places and that the '-' is in the narrative boxes within the Vendor Response column. I was going to do it but thought you may have a system with the '-' as a way to mark them TMN - Should the Requirement IDs match between On Prem and SaaS when they are the same?
MB: Yes, let's leave changing the numbers until the last review since it takes a while to update them all TMN - that works TMN - Removed 'please' everywhere MB: Thank you TMN - Add verbiage that Responsibilities / Expectations of MCG Technology Staff are clearly outlined / communicated MB: Is this for implementation, daily operations, or both?
TMN - I'd say both but with a focus on implementation. We've run into issues in the past where a vendor has an expectation that ITS is going to perform tasks but either doesn't provide them with the right training / tools to accomplish them or doesn't schedule accordingly.
MB: Perfect TMN - Add verbiage that the System provides the ability to run multiple concurrent user sessions MB: Done TMN - Add verbiage asking they describe the process for restoring / cloning data from Production to Test environments MB: Done TMN - should we add a section about Customer Self Service? It feels a bit disjointed between Functional / Technical requirements MB: agreed and done AFS - Can we confirm that this is a different requirement from 2.12.1 a-g below? It strikes me as redundant.
MB: Yes, that's redundant. I merged section 2.11 and 2.12
| Removed 'System provides the ability to delete user profiles with all aspects of security accurately and completely removed from the entire system.' Confusing and not relevant |
| Added Customer Self Service to the integrations section |
| Temporarily removed req #s to reduce effort to renumber changes |
| Added SMS/MMS capability to CSS |
| Added instructions to for CSS proposers |
| Added instructions for On Prem vs. SaaS bids |
| AFS - I think they need to describe to what level this auditing is available. Is it querying activity? Only creating and updating activities? Or we make the requirement clear that all activity (including just accessing records) must be auditable. |
MB: Agreed, Some vendors may not like the word 'all' in the requirement so I gave them the option to add some explanation of the limitations in the narrative column
| 7-8-2021 Update |
| Added CSS 26.1.6 to CSS requirements to On Prem and SaaS. For reference CSS 26.1.6 is: |
System will provide customer with the option to select which multi-factor authentication method to use during registration Added CSS 26.1.5 to CSS requirements to On Prem and SaaS. For reference CSS 26.1.5 is:
System will provide a multi-factor authentication during registration, such as a customer response to a system-generated email or text Added CSS 26.1.2 to CSS requirements to On Prem and SaaS. For reference CSS 26.1.2 is:
Ability for customers to recover and/or change user ID and/or password without the intervention of CSR Added 27.13.6 to Interface requirements to On Prem and SaaS. For reference CSS 27.13.6 is:
Ability to implement real-time, two-way API between CIS and Payment Processor
- Account number
- Last name
- Phone number
- Service address
- PIN
| Functional Req CSS 26.9.1 is already covered in CSS and Supported Web Browsers |
| Removed 'Payment transactions are delivered in real-time and visible in CIS immediately.' from Data as it's covered in the Functionals. Added requirement to Interfaces |
| Clarified Personal Identification in the Interfaces Section |
| Updated formatting to address comment in A23 |
| 7/14/2021 Update |
| Added AMI Headend to list of interfaces |
| Added MDM portal to CSS requirements |
Technical Requirements_OLD
| MCUD TECHNICAL REQUIREMENTS | |||||||
| Req ID | Topic | Response Type | Requirement | New Requirement Language (if edits are being made) | MCUD Notes (include initials & date) | Status | |
| Example1 | Example1 | Example Topic | Requirement | This is an example requirement | The example is a requirement. | TMN 12/10/21: Suggested verbiage update | Under Review |
| Example2 | Example2 | Example Topic | Requirement | This is another example requirement | TMN 12/10/21: Reviewed | Under Review | |
| 2.1 | 2.1 | Technical Architecture | - | - | - | ||
| 2.1.1 | 2.1.1 | Technical Architecture | Requirement | The application delivery is provided as on-prem. (Payment Processing is expected to be off-prem for full PCI compliance). | 2.1.1 & 2.1.2 seem to contradict., ...must be able to integrate with third party payment processors via use of a redirect to minimize PCI scope. (maybe more relavant in section 2.14 ) -12/15 MFA | CS JS 1/5/21: Reviewed | Under Review |
| 2.1.2 | 2.1.2 | Technical Architecture | Requirement | If not on Prem, the application delivery is provided via a Cloud or SaaS model. | If SAAS, what is the SLA? What penalties are there for breaches?-12/15 MFA | CS JS 1/5/21: Reviewed | Under Review |
| 2.1.3 | 2.1.3 | Technical Architecture | Requirement | The application uses a Service Oriented Architecture (SOA) supporting XML, SOAP, and WEB services. | Explicitly state the application module you need web services, for example "must provide a public web service api for billing operations, read/update customer, equipment, services table data" (is SOAP the requirement, what if REST only?) -12/15 MFA | CS JS 1/5/21: Reviewed | Under Review |
| 2.2 | 2.2 | Operating System Support | - | - | - | ||
| 2.2.1 | 2.2.1 | Operating System Support | Requirement | If the application is delivered on-premises, supporting a virtual environment, the application will operate in a Virtual Server environment using VMware version 6.5 or higher. | NL 12/16/2020 | Under Review | |
| Operating System Support | Requirement | If the application is delivered on-premises, it will operate in a high availability active/active cluster. | NL 12/16/2020 | Under Review | |||
| 2.2.2 | 2.2.2 | Operating System Support | Narrative | If the application is not supported in a virtual environment, please describe your physical server environment in the narrative comments column. | NL 12/16/2020 - I think this should not be a option. If necessary, it could be a dedicated virtual envornment; however, this adds additional managment overhead | Under Review | |
| 2.2.3 | 2.2.3 | Operating System Support | Requirement | An on-prem application will operate under the most current release of Windows Server Operating System, and at minimum one release back. | NL 12/16/2020 | Under Review | |
| 2.2.4 | 2.2.4 | Operating System Support | Requirement | An on-prem application will operate using the most current release of Red Hat-Linux operating system, or one release back. | NL 12/16.2020 | Under Review | |
| Operating System Support | Requirement | If the system is delivered in a client server model, the client must support the latest 64-bit release of Microsoft Windows Enterprise Desktop Operating System. | NL 12/16.2020 | Under Review | |||
| 2.3 | 2.3 | Database Support | - | - | - | ||
| 2.3.1 | 2.3.1 | Database Support | Requirement | The application will be able to work with application data managed in the most current release of the Oracle Enterprise or Standard Edition Database management system, or one release back. | Does RDBMS matter if SAAS -12/15 MFA | CS JS 1/5/21: Reviewed | Under Review |
| 2.3.2 | 2.3.2 | Database Support | Requirement | The application will be able to work with application data managed in the most current release of the Microsoft SQL Server Database management system, or one release back. | CS JS 1/5/21: Reviewed | Under Review | |
| 2.3.3 | 2.3.3 | Database Support | Narrative | Provide an ERD (Entity Relationship Diagram) along with a Data Dictionary as an attachment. Confirm in the Narrative column that both documents have been provided as attachments. | CS JS 1/5/21: Reviewed | Under Review | |
| 2.4 | 2.4 | Network Requirements | - | - | - | ||
| 2.4.1 | 2.4.1 | Network Requirements | Requirement | The application will be able to operate responsively while requiring a low bandwidth. | Any new, updated, or enhanced IT software , system, or service, that requires network connectivity, must overlay and integrate with existing county network infrastructure , any needed network connectivity services that exceed, or require the expansion of, what we have in place to support the endeavor , should be identified and addressed within the scope and budget of the project . (JW cc MH 20210105) | Under Review | |
| 2.4.2 | 2.4.2 | Network Requirements | Narrative | Is there a VPN component to the solution? If so, what type of VPN solutions are proposed (site-to-site, IPSec, SSL/TLS, etc.)? Please describe the VPN requirements in detail. | Any new, updated, or enhanced IT software , system, or service, that requires network connectivity, must overlay and integrate with existing county network infrastructure , any needed network connectivity services that exceed, or require the expansion of, what we have in place to support the endeavor , should be identified and addressed within the scope and budget of the project . (JW cc MH 20210105) | Under Review | |
| 2.4.3 | 2.4.3 | Network Requirements | Narrative | Please describe any physical communication requirements for integration with the client's CIS application system. | Any new, updated, or enhanced IT software , system, or service, that requires network connectivity, must overlay and integrate with existing county network infrastructure , any needed network connectivity services that exceed, or require the expansion of, what we have in place to support the endeavor , should be identified and addressed within the scope and budget of the project . (JW cc MH 20210105) | Under Review | |
| 2.4.4 | 2.4.4 | Network Requirements | Requirement | Any off site processing or remote service provision must maintain a 99.99% availability. | Any new, updated, or enhanced IT software , system, or service, that requires network connectivity, must overlay and integrate with existing county network infrastructure , any needed network connectivity services that exceed, or require the expansion of, what we have in place to support the endeavor , should be identified and addressed within the scope and budget of the project . (JW cc MH 20210105) | Under Review | |
| 2.5 | 2.5 | Security | - | - | - | ||
| 2.5.1 | 2.5.1 | Security | Requirement | Authentication of internal users will provide identity management utilizing SAML authentication. | Under Review | ||
| 2.5.2 | 2.5.2 | Security | Requirement | The application has the ability to utilizes Multi-Factor Authentication (MFA) for external customer log-in. | Under Review | ||
| 2.5.3 | 2.5.3 | Security | Requirement | Once authenticated, Single Sign-on capability is provided with seamless interaction between bill presentment, payment processing, customer self-service functions and all other integrated sub-systems required, providing a single log-in for the customer. (Please describe your single sign-on capability in working with other providers in the narrative column). | Under Review | ||
| 2.5.4 | 2.5.4 | Security | Narrative | Please describe the customer log-in process, including details on use of email addresses, phone number, PIN, and/or passwords. | Under Review | ||
| 2.5.5 | 2.5.5 | Security | Narrative | If an email is required, please describe how a customer without an email who needs to set up an ACH autopay would access the system. | Under Review | ||
| 2.5.6 | 2.5.6 | Security | Narrative | Please describe your company's approach and ability to provide Single Sign-On as it pertains to providing access across multiple platforms, possibly provided by a diverse group of solution vendors (CSS, Bill Presentment, Payment Processing, MDM, etc.). | Under Review | ||
| 2.5.7 | 2.5.7 | Security | Narrative | Please provide a list of vendors / peripheral solutions that your system has integrated with successfully (CSS, Bill Presentment, Payment Processing, MDM, etc.) | Under Review | ||
| 2.5.8 | 2.5.8 | Security | Requirement | The application will utilize end-to-end encryption, tls 1.2, moving to tls 1.3 when feasible. Do not use DH-ANON or ECDH-ANON for Key Exchange. Do not use the following ciphers/algorithms: 3DES EDE CBC, GOST 28147-89 CNT, RC4, or Null (no cipher) | Under Review | ||
| 2.5.9 | 2.5.9 | Security | Requirement | The end-to-end encryption will protect data both in-transit and at rest. | Under Review | ||
| 2.5.10 | 2.5.10 | Security | Requirement | The application uses 256 bit encryption. | Under Review | ||
| 2.5.11 | 2.5.11 | Security | Requirement | Data exchange between server and mobile/web clients uses 256 encryption and SSL. Do not use SSL; TLS 1.2 (until 1.3 is more widely accepted) using AES preferably GCM) as the encryption algorithm and DHE-RSA, ECDHE-RSA, or ECDHE-ECDSA for key exchange. | Under Review | ||
| 2.5.12 | 2.5.12 | Security | Requirement | Provide system administrator a step-by-step process for initial password setup. Admin must assign a password to the user when creating a user master record. Password must meet the internal requirements set by the system. | Under Review | ||
| 2.5.13 | 2.5.13 | Security | Requirement | Provide the ability to support a centralized security administration function. | Under Review | ||
| 2.5.14 | 2.5.14 | Security | Requirement | Provide the ability to create a Master Record/Role to enable the user to log onto the system and allow access to the functions and objects within the limits of the authorization profiles specified in the role. The user master record contains all information about the corresponding user, including the authorization profiles. | Under Review | ||
| 2.5.15 | 2.5.15 | Security | Requirement | Provide the ability to create a Single Role that allows the automatic generation of an authorization profile. The role contains the authorization data and logon menu for the user. | Under Review | ||
| 2.5.16 | 2.5.16 | Security | Requirement | Provide the ability for system administrator to setup user-defined security hierarchy for role-based security. | Under Review | ||
| 2.5.17 | 2.5.17 | Security | Requirement | Provide the ability to define the level of access for which a user is authorized (i.e. read-only or update). | Under Review | ||
| 2.5.18 | 2.5.18 | Security | Requirement | Provide the ability to duplicate/copy a user profile and all its authorization profiles and components to a different or new user. | Under Review | ||
| 2.5.19 | 2.5.19 | Security | Requirement | Provide the ability to group users into classes and provide access restrictions by class as defined. | Under Review | ||
| 2.5.20 | 2.5.20 | Security | Requirement | Provide the ability to generate reports to review authorization profiles given to the users defined in the system. | Under Review | ||
| 2.5.21 | 2.5.21 | Security | Requirement | Provide the ability to check for failed password logon attempts and increase the unsuccessful logon counter for the affected user master record. If the user changes his password, the system first checks the current password. If this check fails, the system increases the unsuccessful logon counter. | Under Review | ||
| 2.5.22 | 2.5.22 | Security | Requirement | Provide the ability to define the number of retries allowed before terminating the logon attempt and disabling the account when a user enters an incorrect password. | Under Review | ||
| 2.5.23 | 2.5.23 | Security | Requirement | Provide the ability to record/capture the following information about each unauthorized access attempt and/or limit the information to any one of the following individual fields: user ID, workstation, date, time, transaction type (menu, file, screen, field), access type (inquiry, modify, etc.) | Under Review | ||
| 2.5.24 | 2.5.24 | Security | Requirement | Provide the ability to support secure access to the database, so that only authorized users are allowed to access the database, and report attempts to access the database by unauthorized users. | Under Review | ||
| 2.5.25 | 2.5.25 | Security | Requirement | Provide the ability to prevent passwords from being printed or displayed. Mask passwords as they are being typed. | Under Review | ||
| 2.5.26 | 2.5.26 | Security | Requirement | Provide the ability to encrypt passwords while stored so they cannot be viewed. No clear-text passwords. | Under Review | ||
| 2.5.27 | 2.5.27 | Security | Requirement | Provide the ability to delete user profiles with all aspects of security accurately and completely removed from the entire system. | Under Review | ||
| 2.5.28 | 2.5.28 | Security | Requirement | Provide the ability to disconnect a user already logged on. | Under Review | ||
| 2.5.29 | 2.5.29 | Security | Requirement | Provide the ability to time out or suspend a user after a configurable period of idle time. This time out requires the user to re-enter their password before continuing. | Under Review | ||
| 2.5.30 | 2.5.30 | Security | Requirement | Provide the ability to give or remove user access to encrypted data, including the ability to give user access to view partial encrypted data (i.e. last 4 digits of SSN). | Under Review | ||
| 2.5.31 | 2.5.31 | Security | Requirement | The system will provide an audit log of user activity. | Under Review | ||
| 2.5.32 | 2.5.32 | Security | Narrative | If the system uses a 'system account' or 'service accounts', describe the process to change the account(s) passwords | Under Review | ||
| 2.6 | 2.6 | Data | - | - | - | ||
| 2.6.1 | 2.6.1 | Data | Requirement | All data is exchanged using secure FTP, TLS 1.2 or better. | CS JS 1/5/21: Reviewed | Under Review | |
| 2.6.2 | 2.6.2 | Data | Requirement | Data exchange can be supported in real-time and by batch. | CS JS 1/5/21: Reviewed | Under Review | |
| 2.6.3 | 2.6.3 | Data | Requirement | Payment transactions are delivered in real-time and visible in CIS immediately. | CS JS 1/5/21: Reviewed | Under Review | |
| 2.6.4 | 2.6.4 | Data | Requirement | Any data exchange that utilizes a batch process can be scheduled and automated. Thus, not relying on any kind of manual intervention/push. | CS JS 1/5/21: Reviewed | Under Review | |
| 2.6.5 | 2.6.5 | Data | Requirement | Data can be imported via batch files including csv, txt, and xlsx. | CS JS 1/5/21: Reviewed | Under Review | |
| 2.6.6 | 2.6.6 | Data | Narrative | Data can be exchanged using API web services. Please provide details regarding your web service protocols in the Narrative column. | CS JS 1/5/21: Reviewed | Under Review | |
| 2.6.7 | 2.6.7 | Data | Narrative | If an interfacing application does not support API or web services, describe how integrations would be developed in the Narrative column. | CS JS 1/5/21: Reviewed | Under Review | |
| 2.6.8 | 2.6.8 | Data | Requirement | If the application requires FTP data exchange, the application utilizes SFTP protocol. | CS JS 1/5/21: Seems to contradict 2.6.1. Must use SFTP. | Under Review | |
| 2.6.9 | 2.6.9 | Data | Requirement | A SaaS or Cloud provider will meet client's data retention policy to retain customer data for a minimum of 36 months. | CS JS 1/5/21: Are we sure 36 months is enough history? | Under Review | |
| 2.6.10 | 2.6.10 | Data | Narrative | Please describe your business continuity, data recovery, cyber event, and data availability processes. | CS JS 1/5/21: Applicable for SaaS | Under Review | |
| 2.6.11 | 2.6.11 | Data | Narrative | Please describe your data center disaster recovery procedures. | CS JS 1/5/21: Applicable for SaaS | Under Review | |
| 2.6.12 | 2.6.12 | Data | Requirement | The solution provider will agree to contract language which stipulates that the ownership of all data used in the provision of customer self-service, bill presentment, and payment processing services will remain with the client. At termination of the contract the vendor will allow the client to export the data. After export is complete, the vendor will conduct a data destruction. | CS JS 1/5/21: Applicable for SaaS | Under Review | |
| 2.6.13 | 2.6.13 | Data | Requirement | Due to differing privacy standards from country to country, all data must be stored and maintained in the US only. | CS JS 1/5/21: Applicable for SaaS | Under Review | |
| 2.6.14 | 2.6.14 | Data | Requirement | A Cloud or SaaS provider must be SAS 70/SSAE 16/SSAE 18 (SOC2, Type 1 or Type 2) FIPS 140-2 or FIPS 140-3 certified and will agree to provide the latest audit reports (and bridge letter where applicable). | CS JS 1/5/21: Applicable for SaaS | Under Review | |
| 2.6.15 | 2.6.15 | Data | Requirement | The system will use data effective records or audit tables for historical reporting. | CS JS 1/5/21: Reviewed | Under Review | |
| 2.7 | 2.7 | Interface Management | - | - | - | ||
| 2.7.1 | 2.7.1 | Interface Management | Narrative | Please provide a list of vendors/peripheral solutions for which your system has already constructed, core interfaces: | CS JS 1/5/21: Reviewed | Under Review | |
| 2.7.2a | 2.7.2a | Interface Management | Narrative | Accela | Under Review | ||
| 2.7.2b | 2.7.2b | Interface Management | Narrative | Automic | Under Review | ||
| 2.7.2c | Interface Management | Narrative | Automic | AFS 12/14/2020: Duplicate item | Under Review | ||
| 2.7.2d | 2.7.2d | Interface Management | Narrative | Backflow Systems | Under Review | ||
| 2.7.2e | 2.7.2e | Interface Management | Narrative | Cash Remittance (Amscot, Bank of America, Lockbox, Fiserv) | Under Review | ||
| 2.7.2f | 2.7.2f | Interface Management | Narrative | Cisco Finesse for Call Center | Under Review | ||
| 2.7.2g | 2.7.2g | Interface Management | Narrative | ESRI GIS | Under Review | ||
| 2.7.2h | 2.7.2h | Interface Management | Narrative | Info Send | Under Review | ||
| 2.7.2i | 2.7.2i | Interface Management | Narrative | Landfill | Under Review | ||
| 2.7.2j | 2.7.2j | Interface Management | Narrative | Lucity | Under Review | ||
| 2.7.2k | 2.7.2k | Interface Management | Narrative | Neptune | Under Review | ||
| 2.7.2l | 2.7.2l | Interface Management | Narrative | USPS Address Validation Services | Under Review | ||
| 2.7.2m | 2.7.2m | Interface Management | Narrative | Pro Recovery Collection Agency | Under Review |
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