The overall goal of this task is to perform all activities necessary to develop a set of finalized requirements and traceability matrix. Deliverable(s): Finalized Detailed Requirements Document with GAP analysis Requirements Traceability Matrix Data Cleansing, Conversion and Upload. The selected Contractor shall complete all tasks as described in section IV.3.F. Data Cleansing, Conversion and Upload. Deliverable(s): Finalized Data Conversion Plan. Final report confirming the successful conversion and upload of bridge solution data. Solution and Interface Design. The selected Contractor shall develop a detailed solution and interface design document, representing a refinement of the finalized requirements. Deliverable(s): Detailed solution and interface design document. Solution and Interface Configuration. The selected Contractor shall configure the solution and interfaces to meet the requirements as documented in Appendix L – MM Detailed Requirements. Deliverable(s): Configured SaaS solution and interfaces. Testing. The selected Contractor shall manage the testing process to include, but not be limited to, perform testing to ensure that all agreed upon requirements in the detailed requirements document have been met. System testing shall also include load testing. The Contractor shall also participate in the Commonwealth’s user acceptance testing (UAT) to assist the DOH testers in becoming familiar with the solution, provision of test environment (including access for DOH testers), execution of test scenarios, and defect resolution (including the process for same). This task shall include, but not be limited to, the following: Development of a Comprehensive Test Plan. The selected Contractor shall create a test plan that includes, at a minimum, the approach to all types of testing to be performed (including system, UAT and stress/load) and roles and responsibilities. Test Plans shall include but not be limited to the following: Resources required. Test schedule. Test mapping of requirements and associated components to testing with the criteria for pass/fail. and responsibilities in a RACI matrix or similar document.
The overall goal of this task is to perform all activities necessary to develop a set of finalized requirements and traceability matrix. Deliverable(s): Finalized Detailed Requirements Document with GAP analysis Requirements Traceability Matrix Data Cleansing, Conversion and Upload. The selected Contractor shall complete all tasks as described in section IV.3.F. Data Cleansing, Conversion and Upload. Deliverable(s): Finalized Data Conversion Plan. Final report confirming the successful conversion and upload of bridge solution data. Solution and Interface Design. The selected Contractor shall develop a detailed solution and interface design document, representing a refinement of the finalized requirements. Deliverable(s): Detailed solution and interface design document. Solution and Interface Configuration. The selected Contractor shall configure the solution and interfaces to meet the requirements as documented in Appendix L – MM Detailed Requirements. Deliverable(s): Configured SaaS solution and interfaces. Testing. The selected Contractor shall manage the testing process to include, but not be limited to, perform testing to ensure that all agreed upon requirements in the detailed requirements document have been met. System testing shall also include load testing. The Contractor shall also participate in the Commonwealth’s user acceptance testing (UAT) to assist the DOH testers in becoming familiar with the solution, provision of test environment (including access for DOH testers), execution of test scenarios, and defect resolution (including the process for same). This task shall include, but not be limited to, the following: Development of a Comprehensive Test Plan. The selected Contractor shall create a test plan that includes, at a minimum, the approach to all types of testing to be performed (including system, UAT and stress/load) and roles and responsibilities. Test Plans shall include but not be limited to the following: Resources required. Test schedule. Test mapping of requirements and associated components to testing with the criteria for pass/fail. and responsibilities in a RACI matrix or similar document.
Solicitation_24.docx&OriginalFileName=Medical%20Marijuana%20RFQ%206100040415%201.12.17.docx