RFP Appendix A Document that provides step by step – Section 4.9 - Disaster Statement of Work Disaster Recovery outline on how to recover from a Recovery Section II.I Plan disaster. Document Singular Identifies resource use expectations by month (i.e. hours by position including actuals vs planned for RFP Appendix A previous months. Matrix is to be – Section 4.11 - Statement of Work Resource Utilization included in the monthly status report Organizational Staffing Section II.K Matrix deliverable for payment. Document Monthly Documents defining how to entities RFP Appendix A external to the DMA are to populate – Section 4.12 - Statement of Work the HIPAA transaction formats for Documentation Section II.L Companion Guides submission to the DMA. Document Singular RFP Appendix A – Section 4.12 - Statement of Work Documents that describe in detail Documentation Section II.L User Documentation how to use the system Document Singular RFP Appendix A Documents that describe the design – Section 4.12 - Statement of Work and configuration of the system in Documentation Section II.L System Documentation detail Document Singular Document that provides the plan, RFP Appendix A approach, preparation for, and step – Section 4.14 - System Statement of Work System Readiness by step outline of system readiness Readiness Section II.N Test Plan testing. Document Singular A document summarizing the results of system readiness testing as well as provided detailed results of the readiness test cases. Document also identifies and describes any RFP Appendix A defects unresolved, defect severity, – Section 4.14 - System Statement of Work System Readiness production impact, and proposed Test Readiness Section II.N Test Results resolution approach and timeframe. Product Singular RFP Appendix A A document stating that the system – Section 4.14 - System Statement of Work is ready to begin system readiness Test Readiness Section II.N Signed Attestation testing. Product Singular Document that provides the plan, RFP Appendix A approach, preparation for, and step – Section 4.15 - Statement of Work Operational Readiness by step outline of operational Operational Readiness Section II.O Plan readiness testing Document Singular RFP Appendix A Business and Document that includes step-by-step – Section 4.15 - Statement of Work Technical Operating business and technical operating Operational Readiness Section II.O Procedures procedures for the solution. Document Singular
Section 4.9 - Disaster Recovery RFP Appendix A – Statement of Work Section II.I Disaster Recovery Plan Document that provides step by step outline on how to recover from a disaster. Document Singular Section 4.11 - Organizational Staffing RFP Appendix A – Statement of Work Section II.K Resource Utilization Matrix Identifies resource use expectations by month (i.e. hours by position including actuals vs planned for previous months. Matrix is to be included in the monthly status report deliverable for payment. Document Monthly Section 4.12 - Documentation RFP Appendix A – Statement of Work Section II.L Companion Guides Documents defining how to entities external to the DMA are to populate the HIPAA transaction formats for submission to the DMA. Document Singular Section 4.12 - Documentation RFP Appendix A – Statement of Work Section II.L User Documentation Documents that describe in detail how to use the system Document Singular Section 4.12 - Documentation RFP Appendix A – Statement of Work Section II.L System Documentation Documents that describe the design and configuration of the system in detail Document Singular Section 4.14 - System Readiness RFP Appendix A – Statement of Work Section II.N System Readiness Test Plan Document that provides the plan, approach, preparation for, and step by step outline of system readiness testing. Document Singular Section 4.14 - System Readiness RFP Appendix A – Statement of Work Section II.N System Readiness Test Results A document summarizing the results of system readiness testing as well as provided detailed results of the readiness test cases. Document also identifies and describes any defects unresolved, defect severity, production impact, and proposed resolution approach and timeframe. Test Product Singular Section 4.14 - System Readiness RFP Appendix A – Statement of Work Section II.N Signed Attestation A document stating that the system is ready to begin system readiness testing. Test Product Singular Section 4.15 - Operational Readiness RFP Appendix A – Statement of Work Section II.O Operational Readiness Plan Document that provides the plan, approach, preparation for, and step by step outline of operational readiness testing Document Singular Section 4.15 - Operational Readiness RFP Appendix A – Statement of Work Section II.O Business and Technical Operating Procedures Document that includes step-by-step business and technical operating procedures for the solution. Document Singular
3%20Attachment%20A%20-%20Deliverable%20Catalog.docx