Offeror Comments / Narrative: BRS Requirement Description Capability Assessment The offeror must use this column ID for narrative and/or additional comments as applicable. (Please use red font color) Out of The Box Configuration Required The application must be able to enter follow-up decisions on Critical Findings. 6.13 Customization Required Not Available 7.00 - Security Requirements Offeror Comments / Narrative: BRS Requirement Description Capability Assessment The offeror must use this column ID for narrative and/or additional comments as applicable. (Please use red font color) The application must provide data Out of The Box security safeguards using the following: Configuration Required Encryption Customization Required Strong Passwords Not Available Up to date security software 7.01 Controlled use of USB storage Up to date legislative requirements Disaster Recovery Plan User Training Out of The Box Configuration Required 7.02 Customization Required The application must provide role-based Not Available authorization. Out of The Box Configuration Required The application must use Active 7.03 Directory (AD) authentication. Customization Required Not Available Out of The Box Configuration Required The application must be able to 7.04 user level actions. Customization Required Not Available
BRS ID Requirement Description Capability Assessment Offeror Comments / Narrative: The offeror must use this column for narrative and/or additional comments as applicable. (Please use red font color) 6.13 The application must be able to enter follow-up decisions on Critical Findings. Out of The Box Configuration Required Customization Required Not Available 7.00 - Security Requirements BRS ID Requirement Description Capability Assessment Offeror Comments / Narrative: The offeror must use this column for narrative and/or additional comments as applicable. (Please use red font color) 7.01 The application must provide data security safeguards using the following: Encryption Strong Passwords Up to date security software Controlled use of USB storage Up to date legislative requirements Disaster Recovery Plan User Training Out of The Box Configuration Required Customization Required Not Available 7.02 The application must provide role-based authorization. Out of The Box Configuration Required Customization Required Not Available 7.03 The application must use Active Directory (AD) authentication. Out of The Box Configuration Required Customization Required Not Available 7.04 The application must be able to user level actions. Out of The Box Configuration Required Customization Required Not Available