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TRANSFER", "sourcePage": null, "sourceExcerpt": "KNOWLEDGE TRANSFER The outgoing Contractor shall provide knowledge transfer to the incoming Contractor and the Government, including but not limited to: Project architecture, design, and data model documentation Configuration details of LCNC applications, workflows, automations, and integrations Security and compliance documentation, including ATO artifacts Current backlog, product roadmap, unresolved defects, and re", "citationQuality": "Section-level citation" } }, { "rowId": "AUTO-SECURITY-19", "matrixSection": "Security / Privacy", "requirement": "KNOWLEDGE TRANSFER PARTICIPATION The Contractor shall attend all Government-directed knowledge transfer sessions conducted by the outgoing Contractor.", "obligation": "MANDATORY", "obligationLabel": "Required", "criticality": "high", "lifecycle": null, "applicability": {}, "evidenceArtifacts": [], "whatToPrepare": "Security and compliance response", "sourceBasis": null, "rowConfidence": {}, 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Appendix C of the VA Handbook 6500.6, “Contract Security” which can be found at Addendum B of this PWS.", "citationQuality": "Section-level citation" } }, { "rowId": "AUTO-SECURITY-18", "matrixSection": "Security / Privacy", "requirement": "In instances of theft or break-in or other criminal activity, the Contractor/Subcontractor must concurrently report the incident to the appropriate law enforcement entity (or entities) of jurisdiction, including the VA OIG and the VA Office of Security and Law Enforcement.", "obligation": "MANDATORY", "obligationLabel": "Required", "criticality": "high", "lifecycle": null, "applicability": {}, "evidenceArtifacts": [], "whatToPrepare": "Security and compliance response", "sourceBasis": null, "rowConfidence": {}, "validationFlags": [], "evidenceLinks": [], "evidence": { "sourceDocumentId": "doc_3260", "sourceDocumentHref": "https://capture.govscope.io/cases/opp-2e9d7992da19477a939a85c9c169ced8/sources/doc_3260?requirement=AUTO-SECURITY-18", "sourceDocumentName": "EDGE PWS Draft.docx", "sourceSection": "SECURITY INCIDENT INVESTIGATION", "sourcePage": null, "sourceExcerpt": "In instances of theft or break-in or other criminal activity, the Contractor/Subcontractor must concurrently report the incident to the appropriate law enforcement entity (or entities) of jurisdiction, including the VA OIG and the VA Office of Security and Law Enforcement.", "citationQuality": "Section-level citation" } }, { "rowId": "REQ-012", "matrixSection": "Security / Privacy", "requirement": "Provide a roster of employees to the COR within 3 business days after award for background investigations.", "obligation": "MANDATORY", "obligationLabel": "Required", "criticality": "high", "lifecycle": null, "applicability": {}, "evidenceArtifacts": [], "whatToPrepare": null, "sourceBasis": null, "rowConfidence": {}, "validationFlags": [], "evidenceLinks": [], "evidence": { "sourceDocumentId": "doc_3260", "sourceDocumentHref": 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"validationFlags": [], "evidenceLinks": [], "evidence": { "sourceDocumentId": "doc_3261", "sourceDocumentHref": "https://capture.govscope.io/cases/opp-2e9d7992da19477a939a85c9c169ced8/sources/doc_3261?requirement=REQ-008", "sourceDocumentName": "EDGE RFI 36C10B26Q0245.docx", "sourceSection": "RFI Response Instructions", "sourcePage": "2", "sourceExcerpt": "Describe your experience in simultaneously staffing and managing multiple concurrent Scrum teams (minimum of 200 teams at once) across different task areas or product lines throughout the full lifecycle.", "citationQuality": "Section-level citation" } }, { "rowId": "AUTO-TECHNICAL-34", "matrixSection": "Technical", "requirement": "The Contractor shall provide four-week iterations per exercise of O&M supported by one FTE (minimum of one FTE resource (one FTE= 1,920 hours per year; minimum 147.7 hours per 4-week iteration per FTE) delivered with the appropriate technical skill sets listed above and in accordance with Section 5.1.7 Project Management Oversight/Key Personnel (as applicable).", "obligation": "CONDITIONAL", "obligationLabel": "If Applicable", "criticality": "high", "lifecycle": null, "applicability": {}, "evidenceArtifacts": [], "whatToPrepare": "Technical approach / solution architecture response", "sourceBasis": null, "rowConfidence": {}, "validationFlags": [], "evidenceLinks": [], "evidence": { "sourceDocumentId": "doc_3260", "sourceDocumentHref": "https://capture.govscope.io/cases/opp-2e9d7992da19477a939a85c9c169ced8/sources/doc_3260?requirement=AUTO-TECHNICAL-34", "sourceDocumentName": "EDGE PWS Draft.docx", "sourceSection": "EXISTING EDGE SOLUTIONS O&M (OPTIONAL TASK 6)", "sourcePage": null, "sourceExcerpt": "The Contractor shall provide four-week iterations per exercise of O&M supported by one FTE (minimum of one FTE resource (one FTE= 1,920 hours per year; minimum 147.7 hours per 4-week iteration per FTE) delivered with the appropriate technical skill sets listed above and in accordance with Section 5.1.7 Project Management Oversight/Key Personnel (as applicable).", "citationQuality": "Section-level citation" } }, { "rowId": "AUTO-TECHNICAL-4", "matrixSection": "Technical", "requirement": "INFORMATION TECHNOLOGY INFRASTRUCTURE LIBRARY (ITIL) SERVICE OPERATIONS The Contractor shall provide Information Technology Infrastructure Library (ITIL) services operations for Incident Management, Event Management, Access Management, Request Fulfillment, and Problem Management.", "obligation": "MANDATORY", "obligationLabel": "Required", "criticality": "medium", "lifecycle": null, "applicability": {}, "evidenceArtifacts": [], "whatToPrepare": null, "sourceBasis": null, "rowConfidence": {}, "validationFlags": [], "evidenceLinks": [], "evidence": { "sourceDocumentId": "doc_3260", "sourceDocumentHref": "https://capture.govscope.io/cases/opp-2e9d7992da19477a939a85c9c169ced8/sources/doc_3260?requirement=AUTO-TECHNICAL-4", "sourceDocumentName": "EDGE PWS Draft.docx", "sourceSection": "INFORMATION TECHNOLOGY INFRASTRUCTURE LIBRARY (ITIL) SERVICE OPERATIONS", "sourcePage": null, "sourceExcerpt": "INFORMATION TECHNOLOGY INFRASTRUCTURE LIBRARY (ITIL) SERVICE OPERATIONS The Contractor shall provide Information Technology Infrastructure Library (ITIL) services operations for Incident Management, Event Management, Access Management, Request Fulfillment, and Problem Management.", "citationQuality": "Section-level citation" } }, { "rowId": "AUTO-TECHNICAL-13", "matrixSection": "Technical", "requirement": "The Contractor Onboarding POC shall be responsible for accurate and timely submission of all required VA onboarding paperwork to the COR or his/her onboarding designee.", "obligation": "MANDATORY", "obligationLabel": "Required", "criticality": "medium", "lifecycle": null, "applicability": {}, "evidenceArtifacts": [], "whatToPrepare": null, "sourceBasis": null, "rowConfidence": {}, "validationFlags": [], "evidenceLinks": [], "evidence": { "sourceDocumentId": "doc_3260", 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Defect In addition, the Contractor shall ensure that defects are mapped back to the original agile requirement.", "obligation": "MANDATORY", "obligationLabel": "Required", "criticality": "high", "lifecycle": null, "applicability": {}, "evidenceArtifacts": [], "whatToPrepare": "Technical approach / solution architecture response", "sourceBasis": null, "rowConfidence": {}, "validationFlags": [], "evidenceLinks": [], "evidence": { "sourceDocumentId": "doc_3260", "sourceDocumentHref": "https://capture.govscope.io/cases/opp-2e9d7992da19477a939a85c9c169ced8/sources/doc_3260?requirement=AUTO-TECHNICAL-32", "sourceDocumentName": "EDGE PWS Draft.docx", "sourceSection": "AGILE REQUIREMENTS ELICITATION AND ELABORATION", "sourcePage": null, "sourceExcerpt": "Classify requirements as follows: New Feature Enhancement Feature Non-Functional Technology Investment Defect In addition, the Contractor shall ensure that defects are mapped back to the original agile requirement.", "citationQuality": "Section-level citation" } }, { "rowId": "AUTO-TECHNICAL-30", "matrixSection": "Technical", "requirement": "The Contractor shall ensure that all delivered applications and system solutions support: Interfacing with VA’s Master Person Index (MPI) (formerly the Master Veteran Index (MVI)) to provision identity attributes, if the solution relies on VA user identities.", "obligation": "MANDATORY", "obligationLabel": "Required", "criticality": "high", "lifecycle": null, "applicability": {}, "evidenceArtifacts": [], "whatToPrepare": "Technical approach / solution architecture response", "sourceBasis": null, "rowConfidence": {}, "validationFlags": [], "evidenceLinks": [], "evidence": { "sourceDocumentId": "doc_3260", "sourceDocumentHref": "https://capture.govscope.io/cases/opp-2e9d7992da19477a939a85c9c169ced8/sources/doc_3260?requirement=AUTO-TECHNICAL-30", "sourceDocumentName": "EDGE PWS Draft.docx", "sourceSection": "AUTHORITATIVE DATA SOURCES", "sourcePage": null, "sourceExcerpt": "The 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"sourceDocumentName": "EDGE PWS Draft.docx", "sourceSection": "WEEKLY ACTIVITY REPORT", "sourcePage": null, "sourceExcerpt": "WEEKLY ACTIVITY REPORT The Contractor shall provide a Weekly Activity Report to include the EDGE Program Brief detailing any risks and dependencies on a weekly basis.", "citationQuality": "Section-level citation" } }, { "rowId": "AUTO-DELIVERABLE-8", "matrixSection": "Deliverables", "requirement": "The Contractor shall provide Elevated Permissions Training Certificate.", "obligation": "MANDATORY", "obligationLabel": "Required", "criticality": "medium", "lifecycle": null, "applicability": {}, "evidenceArtifacts": [], "whatToPrepare": null, "sourceBasis": null, "rowConfidence": {}, "validationFlags": [], "evidenceLinks": [], "evidence": { "sourceDocumentId": "doc_3260", "sourceDocumentHref": "https://capture.govscope.io/cases/opp-2e9d7992da19477a939a85c9c169ced8/sources/doc_3260?requirement=AUTO-DELIVERABLE-8", "sourceDocumentName": "EDGE PWS Draft.docx", 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