RFP VOL-I.pdf - National Crime Records Bureau

CCTNS Functional & Technical Specificationsdesigning, developing, installing, testing and commissioning the various components of theproject to deliver the services in perfect conformity with the SLAs.Following discusses the acceptance criteria to be adopted for system as mentioned above:1. Functional Requirements ReviewThe system developed/customized by SI shall be reviewed and verified by the agency againstthe Functional Requirements signed-off between STATE and SI. Any gaps, identified as asevere or critical in nature, shall be addressed by SI immediately prior to Go-live of thesystem. One of the key inputs for this testing shall be the traceability matrix to be developedby the SI from system. Apart from Traceability Matrix, agency may develop its own testingplans for validation of compliance of system against the defined requirements. Theacceptance testing w.r.t. the functional requirements shall be performed by both independentthird party agency (external audit) as well as the select internal department users (i.e. UserAcceptance Testing).2. Infrastructure Compliance ReviewThird party agency shall perform the Infrastructure Compliance Review to verify theconformity of the Infrastructure supplied by the SI against the requirements andspecifications provided in the RFP and/or as proposed in the proposal submitted by SI.Compliance review shall not absolve SI from ensuring that proposed infrastructure meets theSLA requirements.3. Security ReviewThe software developed/customized for system shall be audited by the agency from a security& controls perspective. Such audit shall also include the IT infrastructure and networkdeployed for system. Following are the broad activities to be performed by the Agency aspart of Security Review. The security review shall subject the system for the followingactivities:Assam Police Page 178