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NCDOR »   About Us »   IT Information for Bidders

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

About Us

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