5.5 Instant Ticket Critical Bill Phillips / Out of the box Ticket Reconstruction Security Christy Hile Configurable The Offeror must describe in the proposal its setting industry best practice process for implementing Would require Ticket Reconstructions between the Lottery and customization printing location. Not Supported Supported in next release 5.6 Instant Ticket Critical Bill Phillips / Out of the box Security Testing Security Christy Hile Configurable The Offeror must describe the Instant Ticket setting Security Testing processes it will utilize. require customization Descriptions of the processes should include Dry and Wet testing methods and Not Supported descriptions of the techniques than will be utilized. Supported in next release 5.7 Instant Ticket Critical Bill Phillips / Out of the box Printing and Pre Delivery – Security Christy Hile Configurable Warehouse Security setting The Offeror must describe the security control Would require environment for their printing plant locations, customization and controls used for pre-delivery warehousing.
5.5 Instant Ticket Security Ticket Reconstruction The Offeror must describe in the proposal its industry best practice process for implementing Ticket Reconstructions between the Lottery and printing location. Critical Bill Phillips / Christy Hile Out of the box Configurable setting Would require customization Not Supported Supported in next release 5.6 Instant Ticket Security Security Testing The Offeror must describe the Instant Ticket Security Testing processes it will utilize. Descriptions of the processes should include Dry and Wet testing methods and descriptions of the techniques than will be utilized. Critical Bill Phillips / Christy Hile Out of the box Configurable setting require customization Not Supported Supported in next release 5.7 Instant Ticket Security Printing and Pre – Delivery Warehouse Security The Offeror must describe the security control environment for their printing plant locations, and controls used for pre-delivery warehousing. Critical Bill Phillips / Christy Hile Out of the box Configurable setting Would require customization
Solicitation_3.docx&OriginalFileName=Exhibit%20A%20PA%20Lottery%20RFP%20Business%20Requirements%20Instant%20Lottery%20Game%20Services%20V0.7%2008152017.docx