Compliance checklist

New Budgeting System · CAO127-CAO4-6490. 20 requirement sentences found in the notice and 3 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (4) and performance / contract clauses (16). Nothing is generated.

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Submission requirements · 4

RFI No. CAO127-CAO4-6490 - New Budgeting System · B. RFI Contact · 1

RFI Responses must be submitted electronically through ePro.

RFI No. CAO127-CAO4-6490 - New Budgeting System · Page 3 · 2

Budget System Software and Implementation Services Questions regarding the contents of this RFI must be submitted in writing on or before the Deadline for Submission of Questions through ePro.
To be considered, all RFI Responses must be submitted in the manner set forth in this RFI and it is the Vendor’s responsibility to ensure that its response arrives on or before the Deadline to Submit RFI Response.

Performance / contract clauses · 16

RFP 6490 - Amendment 2.pdf · EMACS/PeopleSoft, and other enterprise and · 2

The solution must also support integration with County identity and access management services, including MFA and automated user provisioning/deprovisioning capabilities where applicable.
Hosting and data residency must comply with applicable County cybersecurity, privacy, records, and data-protection requirements.

RFP 6490 - Amendment 2.pdf · S/4HANA and EMACS reports and data extracts, · 1

CAO127-CAO4-6490 25 What is the County's forecast cadence today and desired cadence in the future (monthly, quarterly, ad hoc), and what forecast horizon is required (FY-only, rolling 12/18 months, 3-year, 5-year), potentially by process area? The County’s forecasting cadence varies by process area.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.