If yes, will a detailed data dictionary with coding 22b YES | NO | N/A definitions be included? If yes, explain where the data will be housed and 22c how it will be formatted and secured during the transfer. 23a Does the vendor supply source code to DOH? YES | NO | N/A If yes, can the software be placed in an escrow account that the source code over to the 23b YES | NO | N/A Commonwealth in the event the company goes out of business or drops support for the product? Does the vendor have a model to estimate resource 24a requirements for the recommended hardware YES | NO | N/A configuration? 24b If yes, please describe. Does the system’s database require System 25a YES | NO | N/A Administrator level access? If yes, please explain why a lower level security 25b role cannot be used.
22b If yes, will a detailed data dictionary with coding definitions be included? YES | NO | N/A 22c If yes, explain where the data will be housed and how it will be formatted and secured during the transfer. 23a Does the vendor supply source code to DOH? YES | NO | N/A 23b If yes, can the software be placed in an escrow account that the source code over to the Commonwealth in the event the company goes out of business or drops support for the product? YES | NO | N/A 24a Does the vendor have a model to estimate resource requirements for the recommended hardware configuration? YES | NO | N/A 24b If yes, please describe. 25a Does the system’s database require System Administrator level access? YES | NO | N/A 25b If yes, please explain why a lower level security role cannot be used.
ARB%20Checklist%20-%20COTS-MOTS.docx