Vendor maintain, use, transmit, or cause to be transmitted information governed by privacy laws and regulations outside the United States and its territories Covered California and the Vendor will establish appropriate protocols to ensure that physical property / facility security and data confidentiality safeguards are maintained. Proposed Project Schedule Covered California anticipates the awarded Vendor to begin implementation of the project, configuring their technology and operations, by September, 2014. Scope of Work - Deliverables The following lists captures the deliverables Covered California expects the Vendor to produce during the implementation phase and after the system and processes are operational. Recurring Project Deliverables The following table provides a list of recurring deliverables that will be created by the Vendor during the life cycle of the project execution. Recurring Deliverables Task Deliverable Task R.1 Project Deliverable 1 Project Status Reporting (Recurring throughout the — — Monitoring and Status length of the project) Reporting Implementation Related Deliverables The following provides a list of deliverables that will be created by the Vendor during implementation. Covered California encourages responders to use industry best practices for project management and describe their recommended approach. Implementation Related Deliverables Task Deliverable Task I.1 Project Initiation Deliverable 2 Project Kick-off Presentation — — and Planning Deliverable 3 Project Management Plan — Deliverable 4 Project Work Plan and Schedule — Deliverable 5 Monthly Project Status Reports — Task I.2 Requirements Deliverable 6 Requirements Methodology and Template — — Validation Deliverable 7 Detailed and Non-Functional Requirements — Traceability Matrices Deliverable 8 Development Standards, Project Standards and – Reporting Strategy Deliverable 9 Configuration Design Document — Task I.3 System Design — Deliverable 10 Business Intelligence/Analytics security User-> Role – – Report -> Data field mapping
Vendor maintain, use, transmit, or cause to be transmitted information governed by privacy laws and regulations outside the United States and its territories Covered California and the Vendor will establish appropriate protocols to ensure that physical property / facility security and data confidentiality safeguards are maintained. Proposed Project Schedule Covered California anticipates the awarded Vendor to begin implementation of the project, configuring their technology and operations, by September, 2014. Scope of Work - Deliverables The following lists captures the deliverables Covered California expects the Vendor to produce during the implementation phase and after the system and processes are operational. Recurring Project Deliverables The following table provides a list of recurring deliverables that will be created by the Vendor during the life cycle of the project execution. Recurring Deliverables Task Deliverable Task R.1 — Project Monitoring and Status Reporting Deliverable 1 — Project Status Reporting (Recurring throughout the length of the project) Implementation Related Deliverables The following provides a list of deliverables that will be created by the Vendor during implementation. Covered California encourages responders to use industry best practices for project management and describe their recommended approach. Implementation Related Deliverables Task Deliverable Task I.1 — Project Initiation and Planning Deliverable 2 — Project Kick-off Presentation Deliverable 3 — Project Management Plan Deliverable 4 — Project Work Plan and Schedule Deliverable 5 — Monthly Project Status Reports Task I.2 — Requirements Validation Deliverable 6 — Requirements Methodology and Template Deliverable 7 — Detailed and Non-Functional Requirements Traceability Matrices Deliverable 8 – Development Standards, Project Standards and Reporting Strategy Task I.3 — System Design Deliverable 9 — Configuration Design Document Deliverable 10 – Business Intelligence/Analytics security – User-> Role Report -> Data field mapping
2013-08%20Enterprise%20Analytics%20Solution%20-%20RFP.docx