Must deliver to the State a corrective action plan to address deficiencies identified during the audit process within a maximum of IV.M Operations Phase - ten (10) business days of receipt of Privacy and Security the audit report. Must include in audit requirements the applicable subcontractors or vendors delegated any responsibilities related to the information systems DMA’s obligations. The cost of the audit IV.M Operations Phase - must be borne by the Contractor or Privacy and Security subcontractor, not the State. Must support and integrate with the IV.M Operations Phase - single-sign-on when and as State’s Privacy and Security applicable. Must provide industry expertise IV.N.1 Operations Phase - and thought leadership in data Business Architecture analytics for all areas of the State’s Overview - General business architecture. IV.N.1 Operations Phase - Must support the State’s Business Architecture operational continual improvement Overview - General efforts. Must support the future State’s MITA assessment efforts by IV.N.1 Operations Phase - evaluating MITA maturity for Business Architecture business architecture processes Overview - General within the scope of the contract. Must monitor and inform the State of potential Federal or industry IV.N.1 Operations Phase - changes which may impact Business Architecture business processes supported by Overview - General the contract. Must provide proven, high quality IV.N.2 Operations Phase - reporting and analytic capabilities Business Architecture that leverage an industry-leading Overview - Reporting and suite of reporting and business Analytics intelligence tools.
IV.M Operations Phase - Privacy and Security Must deliver to the State a corrective action plan to address deficiencies identified during the audit process within a maximum of ten (10) business days of receipt of the audit report. IV.M Operations Phase - Privacy and Security Must include in audit requirements the applicable subcontractors or vendors delegated any responsibilities related to the DMA’s information systems obligations. The cost of the audit must be borne by the Contractor or subcontractor, not the State. IV.M Operations Phase - Privacy and Security Must support and integrate with the State’s single-sign-on when and as applicable. IV.N.1 Operations Phase - Business Architecture Overview - General Must provide industry expertise and thought leadership in data analytics for all areas of the State’s business architecture. IV.N.1 Operations Phase - Business Architecture Overview - General Must support the State’s operational continual improvement efforts. IV.N.1 Operations Phase - Business Architecture Overview - General Must support the State’s future MITA assessment efforts by evaluating MITA maturity for business architecture processes within the scope of the contract. IV.N.1 Operations Phase - Business Architecture Overview - General Must monitor and inform the State of potential Federal or industry changes which may impact business processes supported by the contract. IV.N.2 Operations Phase - Business Architecture Overview - Reporting and Analytics Must provide proven, high quality reporting and analytic capabilities that leverage an industry-leading suite of reporting and business intelligence tools.
4%20Attachment%20B%20-%20Business%20and%20Technical%20Requirements%20Matrix.docx