The entity has submitted the completed and final solicitation package Deficiencies (including all attachments, exhibits, appendices, SOW) to CDT. Critical Partner Evaluation IT Project Oversight Division The Agency/state entity has submitted the completed and final solicitation package (including all Yes attachments, exhibits, appendices, SOW) to CDT. No Does the information provided in Stage 3 Solution Development (S3SD) Part B align with S3SD Part A Yes approval, S2AA approval and with the information approved during S1BA? No Are there concerns regarding readiness for S3SD Part B? Yes No Are questions outside the S3SD Scorecard for this project that need to be captured and Yes accounted for? [Add as attachment to this document.] No Enterprise Architecture Are there any reference architectures, reusable assets, shared business services existing statewide or Yes other standards and guidance that can be potentially leveraged that have not been included in the No Alternative Solutions or the Recommended Solution? Are there concerns regarding readiness for S3SD Part B? Yes No California Information Security Office Does the proposal meet or exceed the privacy or confidentiality laws or regulations which will require Yes a Privacy Impact Assessment? No Are there information security and/or privacy program requirements (SAM Sections 5100 and 5300) Yes that have not been addressed or require significant program remediation? No The information security and/or privacy considerations have been described, such as confidentiality, Yes integrity, or availability. No Office of Technology Services, OTech
The entity has submitted the completed and final solicitation package (including all attachments, exhibits, appendices, SOW) to CDT. Deficiencies Critical Partner Evaluation IT Project Oversight Division The Agency/state entity has submitted the completed and final solicitation package (including all attachments, exhibits, appendices, SOW) to CDT. Yes No Does the information provided in Stage 3 Solution Development (S3SD) Part B align with S3SD Part A approval, S2AA approval and with the information approved during S1BA? Yes No Are there concerns regarding readiness for S3SD Part B? Yes No Are questions outside the S3SD Scorecard for this project that need to be captured and accounted for? [Add as attachment to this document.] Yes No Enterprise Architecture Are there any reference architectures, reusable assets, shared business services existing statewide or other standards and guidance that can be potentially leveraged that have not been included in the Alternative Solutions or the Recommended Solution? Yes No Are there concerns regarding readiness for S3SD Part B? Yes No California Information Security Office Does the proposal meet or exceed the privacy or confidentiality laws or regulations which will require a Privacy Impact Assessment? Yes No Are there information security and/or privacy program requirements (SAM Sections 5100 and 5300) that have not been addressed or require significant program remediation? Yes No The information security and/or privacy considerations have been described, such as confidentiality, integrity, or availability. Yes No Office of Technology Services, OTech