Test 3.4.7.2 Build quality into the process by following a standard X project management framework, system development and validation lifecycles, as well as standard operating procedures (SOPs). Test 3.4.7.3 Conduct quality assurance testing on production releases of X applications packages and standard images. Test 3.4.7.4 Update appropriate SOPs in the Policy and Procedures X Manual to reflect roles and responsibilities transitioned to service provider and any changes thereto. Test 3.4.7.5 As appropriate SOPs changes, be responsible for additional X training requirements, including . Test 3.4.7.6 Review recommended changes to processes and, if INPRS X determines appropriate, approve. Test 3.4.7.7 Work with service provider to enable service provider to X update SOPs to reflect roles and responsibilities that have transitioned to service provider and any changes thereto. Test 3.4.7.8 Provide access to INPRS online training system for X applicable regulatory and compliance training courses. Test 3.4.7.9 Update INPRS training record system to reflect training X taken by service provider upon notification from service provider that training has been completed. Test 3.4.7.10 As SOPs change, work with service provider to identify X additional training requirements. Test 3.4.8 Account Management Test 3.4.8.1 Develop and document account management/reporting X requirements and policies. Test 3.4.8.2 Develop and document account management reporting X procedures.
Test 3.4.7.2 Build quality into the process by following a standard project management framework, system development and validation lifecycles, as well as standard operating procedures (SOPs). X Test 3.4.7.3 Conduct quality assurance testing on production releases of applications packages and standard images. X Test 3.4.7.4 Update appropriate SOPs in the Policy and Procedures Manual to reflect roles and responsibilities transitioned to service provider and any changes thereto. X Test 3.4.7.5 As appropriate SOPs changes, be responsible for additional training requirements, including . X Test 3.4.7.6 Review recommended changes to processes and, if INPRS determines appropriate, approve. X Test 3.4.7.7 Work with service provider to enable service provider to update SOPs to reflect roles and responsibilities that have transitioned to service provider and any changes thereto. X Test 3.4.7.8 Provide access to INPRS online training system for applicable regulatory and compliance training courses. X Test 3.4.7.9 Update INPRS training record system to reflect training taken by service provider upon notification from service provider that training has been completed. X Test 3.4.7.10 As SOPs change, work with service provider to identify additional training requirements. X Test 3.4.8 Account Management Test 3.4.8.1 Develop and document account management/reporting requirements and policies. X Test 3.4.8.2 Develop and document account management reporting procedures. X
RFP_14-15_Software_Quality_Assurance_Managed_Services.docx