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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 />

8038<br />

8039<br />

8040<br />

8041<br />

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shall obtain COUNTY Project Director approval for each identified<br />

situation.<br />

60. The LRS shall include an iterative process for cleaning data prior to<br />

final conversion to the LRS. The process shall include multiple runs<br />

<strong>of</strong> data fields and areas with reports in a format approved by<br />

COUNTY Project Director and lists that include, sorting by <strong>of</strong>fice, and<br />

file number and type <strong>of</strong> conversion case situation.<br />

61. The LRS shall develop conversion rules and logic to convert values<br />

from the DPSS Systems, DCFS Systems, and other legacy systems<br />

into LRS Data element values. Default values shall be identified for<br />

data elements not available on existing systems, including those data<br />

elements which are necessary to establish eligibility or calculate a<br />

benefit level.<br />

62. The LRS shall be loaded with the edited and purified case and client<br />

data. When appropriate, new data elements required for the LRS Data<br />

shall be updated with default values. The LRS database shall be<br />

populated with data including:<br />

a. Payment history (online and archived) attained from existing<br />

sources;<br />

b. Current and historical data from existing COUNTY, ancillary, and<br />

interfacing systems; and<br />

c. All data from the DPSS Systems and DCFS Systems, including<br />

active and inactive cases.<br />

63. The LRS shall have the ability to determine correct eligibility and<br />

benefit levels and otherwise fully maintain the case using the<br />

converted and default data.<br />

64. The LRS shall establish a testing database in the LRS that is retrieved<br />

from a three percent (3%) representative sample <strong>of</strong> cases from DPSS<br />

Systems and DCFS Systems covering all programs, aid codes, and<br />

scenarios to be used in all phases <strong>of</strong> testing. The testing database shall<br />

be loaded using LRS conversion programs, edits, and default values.<br />

65. The LRS testing database shall be built from the LRS conversion<br />

programs and shall be kept current and be reloaded as LRS conversion<br />

programs and DPSS Systems data, DCFS Systems, or other legacy<br />

data are refined and corrected.<br />

66. The LRS conversion s<strong>of</strong>tware shall be tested prior to the initiation <strong>of</strong><br />

any conversion activity. All conversion s<strong>of</strong>tware shall be unit tested,<br />

system tested, and acceptance tested prior to implementation.<br />

67. CONTRACTOR shall prepare a conversion test plan, develop the<br />

conversion test criteria, and provide the test environment. The iterative<br />

LRS RFP - Attachment B (SOR) Page 226 November 30, 2007

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