Technical Completed Reporting (R) Requirements Section Bidder Response Section Req # Requirement Description Current Delivery Explanation Environment Method R.1 General R.1.1 The system shall have the capability to produce reports documenting financial Yes activities. R.1.2 The system shall provide a help desk function for accessing user logs. No R.1.3 The system shall provide a help desk function for replaying transactions. No R.2 Reporting R.2.1 The system shall provide the capability to monitor performance of work activities No at the employee, work unit, office, administration, and agency levels. R.2.2 The system shall provide desktop reporting tools for authorized end users No supporting predefined, parameterized and ad hoc query reporting. R.2.3 The system shall provide the capability for authorized end users to create No dashboards. R.2.4 The system shall capture transaction information, including but not limited to, No processing time, approvals, user interactions, and modifications, for performance evaluation, auditing and workload analysis.
Technical Completed Reporting (R) Requirements Section Bidder Response Section Req # Requirement Description Current Environment Delivery Method Explanation R.1 General R.1.1 The system shall have the capability to produce reports documenting financial activities. Yes R.1.2 The system shall provide a help desk function for accessing user logs. No R.1.3 The system shall provide a help desk function for replaying transactions. No R.2 Reporting R.2.1 The system shall provide the capability to monitor performance of work activities at the employee, work unit, office, administration, and agency levels. No R.2.2 The system shall provide desktop reporting tools for authorized end users supporting predefined, parameterized and ad hoc query reporting. No R.2.3 The system shall provide the capability for authorized end users to create dashboards. No R.2.4 The system shall capture transaction information, including but not limited to, processing time, approvals, user interactions, and modifications, for performance evaluation, auditing and workload analysis. No
5557%20Z1%20Appendix%20A%20VTR%20Modernization%20Requirements%20Traceability%20Matrix%20-%20REVISED.docx