Document that provides a certification by the DMA bidder of readiness for operations, identifying RFP Appendix A any remaining defects, production – Section 4.15 - Statement of Work Operational Readiness impacts, and proposed resolution Test Operational Readiness Section II.O Report approach and timeframe. Product Singular RFP Appendix A Document that provides step by step – Section 4.16 - Privacy Statement of Work Privacy and Security outline of how Privacy and Security and Security Section II.P Plan of information is safe guarded. Document Singular RFP Appendix A – Section 4.16 - Privacy Statement of Work Third party cyber An assessment made by an external and Security Section II.P security assessment entity on the security of the solution. Document Singular Document that provides step by step process for cutover to production as Section 4.17 - RFP Appendix A well as contingency plans for – Implementation and Statement of Work Implementation and addressing identified risks including Contingency Section II.Q Contingency Plan back-out plans.. Document Singular Document that provides information regarding hardware, network, Section 4.17 - RFP Appendix A software or operations issues during – Implementation and Statement of Work Post Implementation implementation and approach and Contingency Section II.Q Report timeframe for resolution. Document Singular Initial Operations and Certification Planning Deliverables Related RFP Appendix IMS Related Proposal A - Statement of Work Deliverable Frequency Deliverable Review Review Method WBS ID Response Section Section Deliverable Name Deliverable Description Type Format Size Time Period / Bidder Support A document that describes the approach and detailed process for monitoring initial operations, and Section 5.2 Initial RFP Appendix A Initial Operations reporting, tracking, resolving, and – – Operations Support and Statement of Work Support and communicating resolution to identified Management Section III.B Management Plan issues. Document Singular RFP Appendix A Document that provides step by step – Section 5.3 CMS Statement of Work outline of how Certification will be – Certification Section III.C CMS Certification Plan enacted and executed. Document Singular Section 5.3 CMS RFP Appendix A Materials required to support the – – Certification Statement of Work Certification Materials certification process. Document Singular
Section 4.15 - Operational Readiness RFP Appendix A – Statement of Work Section II.O Operational Readiness Report Document that provides a certification by the DMA bidder of readiness for operations, identifying any remaining defects, production impacts, and proposed resolution approach and timeframe. Test Product Singular Section 4.16 - Privacy and Security RFP Appendix A – Statement of Work Section II.P Privacy and Security Plan Document that provides step by step outline of how Privacy and Security of information is safe guarded. Document Singular Section 4.16 - Privacy and Security RFP Appendix A – Statement of Work Section II.P Third party cyber security assessment An assessment made by an external entity on the security of the solution. Document Singular Section 4.17 - Implementation and Contingency RFP Appendix A – Statement of Work Section II.Q Implementation and Contingency Plan Document that provides step by step process for cutover to production as well as contingency plans for addressing identified risks including back-out plans.. Document Singular Section 4.17 - Implementation and Contingency RFP Appendix A – Statement of Work Section II.Q Post Implementation Report Document that provides information regarding hardware, network, software or operations issues during implementation and approach and timeframe for resolution. Document Singular Initial Operations and Certification Planning Deliverables IMS WBS ID Related Proposal Response Section Related RFP Appendix A - Statement of Work Section Deliverable Name Deliverable Description Deliverable Type Format Frequency Deliverable Size Review Time Period Review Method / Bidder Support Section 5.2 – Initial Operations Support and Management RFP Appendix A – Statement of Work Section III.B Initial Operations Support and Management Plan A document that describes the approach and detailed process for monitoring initial operations, and reporting, tracking, resolving, and communicating resolution to identified issues. Document Singular Section 5.3 – CMS Certification RFP Appendix A – Statement of Work Section III.C CMS Certification Plan Document that provides step by step outline of how Certification will be enacted and executed. Document Singular Section 5.3 – CMS Certification RFP Appendix A – Statement of Work Certification Materials Materials required to support the certification process. Document Singular
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