45 Summary On-demand including, but not limited At Reporting and to: Government Statistics Dashboard reporting on system request. performance; [Note: Real-time and historical Section 508 performance against SLA; compliance required] Account Mailbox and volumes; Reporting on Utilization PERIODS: Statistics; and BASE End users approaching Mailbox Quota OP1 Limits. OP2 OP3 OP4 OP5 46 User Guides, User Guides, Source Code, Prior to Source Code, Manuals, Drawings, Diagrams, system Manuals, Design Documents, Equipment Lists, delivery Drawings, and Warranty Information for all (Note: Diagrams, Design systems noted in Attachment J. Section 508 Documents, compliance Equipment Lists, required) and Warranty Information PERIODS: BASE OP1 OP2 OP3 OP4 OP5 47 Disaster Documented process or set of Annually at Recovery Plan procedures to recover and protect the Government application portfolio in the event of a direction disaster. Specifies procedures to throughout the TO follow in the event of a disaster. POP PERIODS: BASE OP1 OP2 OP3 OP4 OP5
45 Summary Reporting and Statistics On-demand including, but not limited to: Dashboard reporting on system performance; Real-time and historical performance against SLA; Account Mailbox and volumes; Reporting on Utilization Statistics; and End users approaching Mailbox Quota Limits. At Government request. [Note: Section 508 compliance required] PERIODS: BASE OP1 OP2 OP3 OP4 OP5 46 User Guides, Source Code, Manuals, Drawings, Diagrams, Design Documents, Equipment Lists, and Warranty Information User Guides, Source Code, Manuals, Drawings, Diagrams, Design Documents, Equipment Lists, and Warranty Information for all systems noted in Attachment J. Prior to system delivery (Note: Section 508 compliance required) PERIODS: BASE OP1 OP2 OP3 OP4 OP5 47 Disaster Recovery Plan Documented process or set of procedures to recover and protect the application portfolio in the event of a disaster. Specifies procedures to follow in the event of a disaster. Annually at Government direction throughout the TO POP PERIODS: BASE OP1 OP2 OP3 OP4 OP5
J-2__-_DOT_EITSS_-_Infrastructure_Operations_PWS_-_6-12-2018.docx