5.12 Instant Ticket Critical Bill Phillips Out of the box Secure Instant Ticket Security Configurable Transportation setting The proposal should document how secure Would require transportation throughout the supply chain of customization Instant Tickets will be managed from the printing/manufacturing facility to the PA Lottery Not Supported distribution facility and retailer locations. The Supported in proposal should also describe how the offeror will manage tickets returned and the destruction next release of tickets. Instant Ticket Game Closure Category ID Requirement Significance Business Status Comments Owner 6.1 Instant Game Critical Christy Hile Out of the box Returned Tickets Closures Configurable The Offeror should document how it will manage setting the return ticket process. The process may Would require consider but not be limited to: customization the return undeliverable, unaccepted Not Supported shipments, including games purchased from other Offerors, to the PA Lottery in Supported in the original shipping containers or as next release returned from the delivery company
5.12 Instant Ticket Security Secure Instant Ticket Transportation The proposal should document how secure transportation throughout the supply chain of Instant Tickets will be managed from the printing/manufacturing facility to the PA Lottery distribution facility and retailer locations. The proposal should also describe how the offeror will manage tickets returned and the destruction of tickets. Critical Bill Phillips Out of the box Configurable setting Would require customization Not Supported Supported in next release Instant Ticket Game Closure ID Category Requirement Significance Business Owner Status Comments 6.1 Instant Game Closures Returned Tickets The Offeror should document how it will manage the return ticket process. The process may consider but not be limited to: the return undeliverable, unaccepted shipments, including games purchased from other Offerors, to the PA Lottery in the original shipping containers or as returned from the delivery company Critical Christy Hile Out of the box Configurable setting Would require customization Not Supported Supported in next release