ATOM/e-Forms
Requirements

Requirements Analysis



Step

Task

Resources

2

REQUIREMENTS ANALYSIS

 

2.a Focus Groups Organizational Tips

Focus Group Steps

Sample Questions

Sample Model

Sample Matrix

2.b  

Forms UserNet (FUN) Resources

Includes links to Business Forms Management Association (BFMA), industry experts, and FUN meeting handouts

FormsUserNet.org
2.1a

For a copy of the RFP, please send an email to PublicDisclosure@dis.wa.gov with "Request for e-Forms RFP" in the Subject line. An electronic version of the document  will be sent within 5 days, free of charge.

Request Copy of RFP
2.2 Risk Assessment Risk Assessment Notes
  Adherence to Standards Standards Presentation  (PowerPoint)

 

Compatibility with State Infrastructure

DIS Infrastructure/Architecture   (PowerPoint)

2.3

Security

Transact Washington (Digital Certificates)
Fortress (User ID & Password) Intranet 

2.4

Architecture

  

2.5

Hardware / Software Needs

 

2.6

System Integration

 

  Middleware MiddleWare Presentation (PowerPoint)

2.7

Scalability & Performance

 

2.8

Work Online and Offline

 

2.9

E-Form Conversion Strategy

Conversion Strategy

2.10

Routing & Workflow

 

2.11

Uniquely Number Forms

 

2.12

Version Control

 

2.13

Accessibility

Building Accessible Web Sites - Microsoft Corporation (156kb PowerPoint)

2.14

Multi-Language Support

 

2.15

Shareable Data

 

2.16

Online Help

SafeHarbor Presentation (PowerPoint)

2.17

Audit Rules

Audit Presentation (Power Point)

2.18

If application requires a user ID and password, consider SecureAccess Washington®

SecureAccess Washingtonâ„¢ Single Sign-on Service

2.18b

Digital Signatures

Digital Certificate Key Questions to Consider  

Digital Certificates Presentation  (Power Point)

2.19 e-Payments Internet e-Payment Services

2.20

Portal & Deployment Server

 

2.21

Document/Records Management

 

2.22

Archive / Records Retention

e-Records Considerations DRAFT (MS Word)

2.23

Deployment

 

2.24

Support / Maintenance Plan

 

2.25

Update project scope

 

2.26

Update As-Is, To-Be Models, and Transition Plan

 

2.27

Update workplan, costs, and schedule

 

 

 

 

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