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Department of Information Technology ... - DOITC Rajasthan

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DoIT&C, GoR: RFP Template (eProc)<br />

4. SCOPE OF WORK, DELIVERABLES & TIMELINES<br />

1) Details <strong>of</strong> work (SoW)<br />

<br />

a) Web Portal and Application s<strong>of</strong>tware development<br />

i. SRS<br />

ii. Development <strong>of</strong> the Web Portal and Application S<strong>of</strong>tware<br />

iii. Deployment <strong>of</strong> Web Portal and Application S<strong>of</strong>tware<br />

iv. Partial Acceptance Testing (PAT) <strong>of</strong> Web Portal and Application S<strong>of</strong>tware<br />

v. Integration with SMS Gateway (MSDG), Email Gateway (SMTP Relay) and Payment<br />

Gateway (Online Payment)<br />

vi. User Acceptance Test (UAT)<br />

b) Site Survey and Site Preparation and installation and commissioning <strong>of</strong> IT and non-IT<br />

hardware<br />

c) Data Digitization and Migration<br />

d) Training and Capacity Building<br />

e) System Integration and Commissioning (Go-Live)<br />

f) Operation & Maintenance (O&M)/ Facility Management Services (FMS)<br />

i. Deployment <strong>of</strong> Manpower for O&M/ FMS<br />

ii. Helpdesk Support (Incident/ Problem Management)<br />

iii. Preventive Maintenance Services<br />

iv. Corrective Maintenance Services<br />

v. Asset Management Services<br />

vi. Configuration Management Services<br />

vii. Support Services for Web Portal and Application S<strong>of</strong>tware<br />

viii. Network Management Services<br />

ix. Vendor Management Services<br />

x. MIS Reports<br />

g) Change Request (CR) Management Services<br />

h) Third Party Audit (TPA)<br />

i. Application Security Assessment<br />

ii. Vulnerability Assessment <strong>of</strong> the critical servers and network devices<br />

iii. Penetration testing <strong>of</strong> the systems and networks (External and Internal)<br />

iv. System Performance Testing/ Monitoring<br />

v. Review and Assessment <strong>of</strong> Security Policies<br />

2) Roles & Responsibilities <strong>of</strong> Stakeholders (Other than SI)<br />

<br />

a) Responsibilities <strong>of</strong> DoIT&C<br />

Page 19 <strong>of</strong> 97

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