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TABLE OF CONTENTS - Department of Public Social Services

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Los Angeles COUNTY<br />

<strong>Department</strong> <strong>of</strong> <strong>Public</strong> <strong>Social</strong> <strong>Services</strong><br />

LEADER Replacement System (LRS)<br />

5329<br />

5330<br />

5331<br />

5332<br />

5333<br />

5334<br />

5335<br />

5336<br />

5337<br />

5338<br />

5339<br />

5340<br />

5341<br />

5342<br />

5343<br />

5344<br />

5345<br />

5346<br />

5347<br />

5348<br />

5349<br />

5350<br />

5351<br />

5352<br />

5353<br />

5354<br />

5355<br />

5356<br />

5357<br />

5358<br />

5359<br />

5360<br />

5361<br />

5362<br />

5363<br />

5364<br />

5365<br />

5366<br />

b. Uniform Electronic Transactions Act (UETA),<br />

including California Civil Code Section 1633.1 et seq.;<br />

and<br />

c. California digital signature regulations, including<br />

California Code <strong>of</strong> Regulations, Title 2, Section 22000<br />

et seq.<br />

9. The LRS shall comply with the standards set forth by the<br />

Auditing Standards Board <strong>of</strong> the American Institute <strong>of</strong><br />

Certified <strong>Public</strong> Accountants (AICPA) as it relates to the<br />

Statement <strong>of</strong> Auditing Standards No. 70 (SAS 70).<br />

3.2.4.2. Hosting.<br />

1. The LRS shall be hosted at the Primary Central Site and<br />

Backup Central Site.<br />

2. The LRS shall include a Primary Central Site and Backup<br />

Central Site with sufficient equipment and s<strong>of</strong>tware for<br />

necessary LRS Application S<strong>of</strong>tware activities, including<br />

development, testing, staging, production, reporting, and<br />

training, while meeting or exceeding all availability and<br />

other LRS performance requirements.<br />

3. The Primary Central Site and Backup Central Site shall be<br />

located at environmentally stable and geographically<br />

distinct locations at least sixty-five (65) miles from each<br />

other.<br />

4. The Central Print Facility and Backup Print Facility shall<br />

be located at environmentally stable and geographically<br />

distinct locations at least sixty-five (65) miles from each<br />

other.<br />

3.2.4.3. Endpoint Service Requirements.<br />

1. The LRS shall not require any s<strong>of</strong>tware to be permanently<br />

installed and/or maintained on a COUNTY workstation or<br />

laptop.<br />

2. The LRS shall include audit trails for any s<strong>of</strong>tware changes<br />

and upgrades distributed to LRS components. The LRS<br />

downloads shall be limited to browser add-ons, as approved<br />

by COUNTY Project Director, which shall be tracked by<br />

the LRS for each computing device. Such browser add-ons<br />

shall not, in any way, hinder COUNTY’s use <strong>of</strong> other<br />

applications on such computing device.<br />

LRS RFP - Attachment B (SOR) Page 153 November 30, 2007

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