IT Information for Bidders These documents comprise the Service Design deliverables, detailing all functional and non-functional requirements for system changes necessitated by the project. These documents address requirements including, but not limited to, Security, Dataflow and Architecture, Data Retention, Hardware and Software, Availability and Capacity, Testing, Deployment, and Project Estimates. The Service Design Package also documents business and IT process changes, essential communications, and training needs required for successful project implementation. Files Service Design Package Template.docx Microsoft Word • 158.99 KB - April 05, 2022 resource_security_plan.docx Resource Security Plan Microsoft Word • 659.33 KB - March 15, 2018 service_design_hardware_and_software_build_list_template.xlsx Hardware and Software Build List application/vnd.openxmlformats-officedocument.spreadsheetml.sheet • 27.68 KB - March 15, 2018 ncdor_security_policy_manual.pdf PDF • 2.32 MB - August 27, 2018 Security-Requirements-for-Vendor-Staff-and-Contractors.docx Security Requirements for Vendor Staff and Contractors Microsoft Word • 61.17 KB - September 16, 2020 IRC-7431-7213-7213A-Penalty-Provisions.docx IRC Penalty Provisions Microsoft Word • 23.9 KB - September 16, 2020 Responsiblity-Matrix.xlsx Responsibility Matrix application/vnd.openxmlformats-officedocument.spreadsheetml.sheet • 24.94 KB - September 16, 2020
IT Information for Bidders These documents comprise the Service Design deliverables, detailing all functional and non-functional requirements for system changes necessitated by the project. These documents address requirements including, but not limited to, Security, Dataflow and Architecture, Data Retention, Hardware and Software, Availability and Capacity, Testing, Deployment, and Project Estimates. The Service Design Package also documents business and IT process changes, essential communications, and training needs required for successful project implementation. Files Service Design Package Template.docx Microsoft Word • 158.99 KB - April 05, 2022 resource_security_plan.docx Resource Security Plan Microsoft Word • 659.33 KB - March 15, 2018 service_design_hardware_and_software_build_list_template.xlsx Hardware and Software Build List application/vnd.openxmlformats-officedocument.spreadsheetml.sheet • 27.68 KB - March 15, 2018 ncdor_security_policy_manual.pdf PDF • 2.32 MB - August 27, 2018 Security-Requirements-for-Vendor-Staff-and-Contractors.docx Security Requirements for Vendor Staff and Contractors Microsoft Word • 61.17 KB - September 16, 2020 IRC-7431-7213-7213A-Penalty-Provisions.docx IRC Penalty Provisions Microsoft Word • 23.9 KB - September 16, 2020 Responsiblity-Matrix.xlsx Responsibility Matrix application/vnd.openxmlformats-officedocument.spreadsheetml.sheet • 24.94 KB - September 16, 2020
service_design_hardware_and_software_build_list_template.xlsx Hardware and Software Build List application/vnd.openxmlformats-officedocument.spreadsheetml.sheet • 27.68 KB - March 15, 2018
Security-Requirements-for-Vendor-Staff-and-Contractors.docx Security Requirements for Vendor Staff and Contractors Microsoft Word • 61.17 KB - September 16, 2020
IRC-7431-7213-7213A-Penalty-Provisions.docx IRC Penalty Provisions Microsoft Word • 23.9 KB - September 16, 2020
Responsiblity-Matrix.xlsx Responsibility Matrix application/vnd.openxmlformats-officedocument.spreadsheetml.sheet • 24.94 KB - September 16, 2020