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NO.
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
GENERAL
COMPLY
2
3
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
5
6
000000332703875.xls, S1-BFR
COMPLY
000000Page 1 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 1:
BUSINESS FUNCTIONAL REQUIREMENTS (BFR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
9
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to provide a
complete and secured gateway infrastructure for the
transmission, end-to-end processing and reporting
of voluminous transactions and inquiries.
COMPLY
We have the ability to provide a revised workflow
that allows for a more efficient work processes.
10
11
COMPLY
12
COMPLY
13
COMPLY
14
COMPLY
000000332703875.xls, S1-BFR
000000Page 2 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 1:
BUSINESS FUNCTIONAL REQUIREMENTS (BFR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS will allow the maintenance of
standardize definitions, classifications and codes.
15
16
COMPLY
17
COMPLY
18
A solution must provide option for user to print for all the
reports generated.
COMPLY
19
COMPLY
000000332703875.xls, S1-BFR
000000Page 3 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 1:
BUSINESS FUNCTIONAL REQUIREMENTS (BFR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to setup
reference file maintenance with search capabilities.
20
21
COMPLY
22
COMPLY
23
The Tenderer shall provide the source code of MIDS to DCA and
the IP rights will 100% belong to DCA.
COMPLY
000000332703875.xls, S1-BFR
000000Page 4 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
GENERAL
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S2-TR
000000Page 5 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
10
11
12
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to support the fail
over capability with Network Load Balancer &
Replication Auto Fail-Over
COMPLY
Our proposed MIDS has the ability to scale the
System horizontally and vertically with Microsoft
Windows Server 2008 R2
COMPLY
Our proposed MIDS has the ability to integrate
together all components in the solution to deliver a
single application, instead of running the
product/application
separately.
COMPLY
Our proposed MIDS has
the ability to integrate with
Business Intelligence (BI) System to deliver a webbased
solution.
Our proposed
MIDS has the ability to integrate with
COMPLY
13
COMPLY
14
COMPLY
000000332703875.xls, S2-TR
000000Page 6 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
15 Ability to design the software architecture and robust
COMPLY
We have the ability to design the software
framework to make use of reusability of common methods.
architecture and robust framework to make use of
These common framework and methods should help DCA in :
reusability of common methods. These common
1. Re-usability of codes/functions in future application
framework and methods will help DCA in :
development. The areas that will use many of these
1. Re-usability of codes/functions in future
components includes but not limited to performance tracking,
application development. The areas that will use
reference codes, validations, workflow, application processes;
many of these components includes but not limited
and
to performance tracking, reference codes,
2. Re-usability of framework to cater for new application
validations, workflow, application processes; and
development, workflow without having to start from scratch .
2. Re-usability of framework to cater for new
application development, workflow without having
to start from scratch .
16 Ability to have a dynamically generated menu list, items or
COMPLY
Menu list, items or functionalities are generated
functionalities based on the user group instead of hardcoding it
dynamically based on user access rights.
into the System.
17
COMPLY
18
COMPLY
000000332703875.xls, S2-TR
000000Page 7 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
19
20
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Alternatively, off peak batch transaction is viable
where batches can be prioritised where critical
information will be updated first.
COMPLY
COMPLY
COMPLY
000000332703875.xls, S2-TR
000000Page 8 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
The proposed MIDS system able to run on latest
technology on Java Enterprise Edition using Mono.
System Performance
The System must response not more than three (3) seconds for
interactive user data entry.
COMPLY
For update, response time shall not more than five (5) seconds
for interactive user functions.
COMPLY
COMPLY
COMPLY
000000332703875.xls, S2-TR
000000Page 9 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
5
For displaying of the medium report e.g. listing or with subCOMPLY
For displaying of the medium report e.g. listing or
reports to retrieve max 10-20K records, response time shall not
with sub-reports to retrieve max 10-20K records,
more than fifteen (15) seconds.
response time shall not more than fifteen (15)
seconds, proper query statement and proper
indexing for database will be used.
6
For displaying of the complex report e.g. statistical reports to
COMPLY
For displaying of the complex report e.g. statistical
aggregate from multiple data source tables, response time
reports to aggregate from multiple data source
tables, response time shall not more than twenty
shall not more than twenty (20) seconds.
(20) seconds, proper query statement and proper
index for database will be used.
7
COMPLY
Ability to support minimun three-hundred (300) concurrent
Our proposed MIDS has the ability to support threeusers.
hundred (300) concurrent users.
D
Shall provide the LDAP or Database solution that can meet the
requirement of DCA on storing of user information.
COMPLY
COMPLY
COMPLY
000000332703875.xls, S2-TR
000000Page 10 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to generate the
user, group and role relationship in the System,
please refer to 1.1.10.3. Administrative Management
- User and User Group management.
COMPLY
E-1 General
1
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S2-TR
000000Page 11 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
E-2 Workflow
1
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S2-TR
000000Page 12 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to define the roles
for task.
COMPLY
10
COMPLY
11
COMPLY
COMPLY
COMPLY
16
17
COMPLY
12
13
14
15
000000332703875.xls, S2-TR
COMPLY
COMPLY
COMPLY
000000Page 13 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
18 Ability to re-route a work item automatically to relevant user if
COMPLY
Our proposed MIDS has the ability to re-route a work
the intended assignee is not available.
item automatically to relevant user if the intended
assignee is not available.
19 Ability to manually assign pending work item to a specific user.
COMPLY
Our proposed MIDS has the ability to manually
assign pending work item to a specific user.
20 Ability to allow the supervisor the view those tasks that belong
COMPLY
Our proposed MIDS has the ability to allow the
to officers under their supervision.
supervisor the view those tasks that belong to
officers under their supervision.
21 Ability to allow supervisor to take over the task whenever
COMPLY
Our proposed MIDS has the ability to allow
required.
supervisor to take over the task whenever required.
22
COMPLY
23
COMPLY
24
COMPLY
25
COMPLY
Integration
000000332703875.xls, S2-TR
000000Page 14 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
F-1
General
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
F-2
1
Service Integration
Ability to provide end to end interactive online services so that
people can access to DCA services anywhere and anytime
(provided that the internet connection is available).
000000332703875.xls, S2-TR
COMPLY
000000Page 15 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
2
Ability to share services and information because
COMPLY
Our proposed MIDS has the ability to share services
horizontalisation of the service provided will need to cut across
and information because horizontalisation of the
departments/divisions in DCA .
service provided will need to cut across
departments/divisions in DCA .
3
COMPLY
COMPLY
COMPLY
COMPLY
F-3
000000332703875.xls, S2-TR
000000Page 16 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to provide the
manage file transfer solution and component to
transfer the file/data from Branch offices and OGAs.
COMPLY
COMPLY
Ability to provide the wrapper to convert the java code to webservices for Java platform but for other platform Tenderer shall
proposed the appropriate equivalent to meet the specification
intent.
COMPLY
COMPLY
COMPLY
G
1
2
000000332703875.xls, S2-TR
COMPLY
000000Page 17 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
We are proposing ASP.Net MVC architecture for
developing MIDS, please refer to section 3.4.3 in
Lampiran 8.
Java Server Faces (JSR 127/252) or better shall be used for the
application design and development for Java platform but for
other platform Tenderer shall proposed the appropriate
equivalent to meet the specification intent.
H
1
Information Management
Ability to store multiple types of data to support the
operational and managerial functions.
COMPLY
COMPLY
Security
COMPLY
I-1
1
COMPLY
Application Security
Ability to provide a trusted and secure front-end for public and
users to access the System.
000000332703875.xls, S2-TR
000000Page 18 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
2
3
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Please refer to section 4.5 (Applicatipn Security)
in Lampiran 12 for further detail.
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
I-1
Respository Security
COMPLY
COMPLY
COMPLY
000000332703875.xls, S2-TR
000000Page 19 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
We will design the MIDS network securely by
implementing approach like Delimitarized Zones
(DMZ) and virtual LAN (VLAN) to make sure the
server and application are secured.
Application Server/Middleware
Shall support Java EE 5 for Java platform but for other platform
Tenderer shall proposed the appropriate equivalent to meet the
specification intent.
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
Exception Handling
000000332703875.xls, S2-TR
000000Page 20 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
K-1 Alerts
1
COMPLY
COMPLY
COMPLY
Ability to set target values, upper and lower bounds, time and
durations to trigger events.
COMPLY
COMPLY
COMPLY
000000332703875.xls, S2-TR
COMPLY
COMPLY
000000Page 21 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 2:
TECHNICAL REQUIREMENTS (TR)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to generate the
error logs report in a pre-determined format
specified by DCA.
COMPLY
COMPLY
000000332703875.xls, S2-TR
000000Page 22 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 3:
AVIATION VALUE CHAIN REQUIREMENTS (AVC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
A GENERAL
1
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S3-AVC
000000Page 23 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 3:
AVIATION VALUE CHAIN REQUIREMENTS (AVC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
5
COMPLY
Our proposed MIDS has the ability to create a
Ability to create a complete Aviation Value Chain (AVC) profiling
complete Aviation Value Chain (AVC) profiling
databse to address the entire Aviation Value Chain which shall
databse to address the entire Aviation Value Chain
include the profiling of the Aviation Industry.
which shall include the profiling of the Aviation
6
Aviation Value Chain Module is a comprehensive application to
COMPLY
We understood and comply.
Industry.
capture all of the Aviation Value Chain that would include the
internal and the external customers.
7
COMPLY
Aircraft Owner
COMPLY
Airline Operator
COMPLY
Airline Operator
10
COMPLY
11
Aircraft Manufacturer
COMPLY
Aircraft Manufacturer
12
COMPLY
13
COMPLY
14
Training Organisations
COMPLY
Training Organisations
15
COMPLY
16
Flying School
COMPLY
Flying School
17
COMPLY
18
COMPLY
000000332703875.xls, S3-AVC
000000Page 24 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 3:
AVIATION VALUE CHAIN REQUIREMENTS (AVC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
19
COMPLY
Airport Operator
Airport Operator
20
Aviation Clubs
COMPLY
Aviation Clubs
21
Flying Clubs
COMPLY
Flying Clubs
22
Sports Aviation
COMPLY
Sports Aviation
23
COMPLY
24
COMPLY
25
Ground handler
COMPLY
Ground handler
26
COMPLY
27
Aircraft Engineers
COMPLY
Aircraft Engineers
28
Aircraft Technicians
COMPLY
Aircraft Technicians
29
Pilots
COMPLY
Pilots
30
Flight Crew
COMPLY
Flight Crew
31
Aircraft Engineers
COMPLY
Aircraft Engineers
32
Aircraft Technicians
COMPLY
Aircraft Technicians
33
Groundhandlers
COMPLY
Groundhandlers
34
Security Screeners
COMPLY
Security Screeners
35
COMPLY
36
000000332703875.xls, S3-AVC
COMPLY
000000Page 25 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 3:
AVIATION VALUE CHAIN REQUIREMENTS (AVC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
37
COMPLY
DCA Senior Management
DCA Senior Management
38
DCA Management
COMPLY
DCA Management
39
COMPLY
40
COMPLY
41
COMPLY
42
COMPLY
43
COMPLY
44
COMPLY
45
COMPLY
46
COMPLY
000000332703875.xls, S3-AVC
000000Page 26 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 3:
AVIATION VALUE CHAIN REQUIREMENTS (AVC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
47 The Tenderer shall submit in their proposal the Overall Diagram
COMPLY
Please refer to section 2.1 (Business Overview
indicating the overall Enterprise Architecture of Aviation Value
of Proposed Solution) in Lampiran 12.
Chain and its associated Information Architecture and
Applciations Architecture called in this tender document.
48
COMPLY
49
COMPLY
000000332703875.xls, S3-AVC
000000Page 27 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 3:
AVIATION VALUE CHAIN REQUIREMENTS (AVC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to access data
Ability to access data from disparate data sources with
from disparate data sources with interfaces for
1
interfaces for relational databases, spreadsheet files, flat files
relational databases, spreadsheet files, flat files or
or any ODBC/JDBC data sources.
any ODBC/JDBC data sources.
C
Flexibility
000000332703875.xls, S3-AVC
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000Page 28 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 3:
AVIATION VALUE CHAIN REQUIREMENTS (AVC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
D
Accessibility
Ability to view real time data and data can be filtered by status
of a request or any fields within the request online.
Availability
000000332703875.xls, S3-AVC
COMPLY
COMPLY
COMPLY
COMPLY
000000Page 29 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 3:
AVIATION VALUE CHAIN REQUIREMENTS (AVC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to be able to
Ability to be able to support total and concurrent users that will
support total and concurrent users that will meet
2
meet DCA business requirements and must permit future
DCA business requirements and will permit future
growth.
growth.
F
Scalability
Responsiveness
000000332703875.xls, S3-AVC
COMPLY
COMPLY
COMPLY
Our proposed MIDS has the ability to provide a realtime processing performance.
000000Page 30 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 4:
AIRCRAFT CERTIFICATION REQUIREMENTS (AC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
A GENERAL
1
000000332703875.xls, S4-AC
COMPLY
COMPLY
000000Page 31 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 4:
AIRCRAFT CERTIFICATION REQUIREMENTS (AC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
3
The Tenderer shall be responsible to identify all of the specifics
COMPLY
We understood and comply.
for each Aircraft Certification Components. The components
illustrated in Division 3 only describe the brief components of
the Aircraft Certification Components. The Tenderer shall be
deemed competent and expert in the Aviation field to expand
the said diagram and demonstrate the Tenderers capabilities
in understanding the Aircraft Certification Components
covering the full breadth of the Aircraft Certification and its
associated components.
4
The Tenderer is deemed to have expertise and have previous
COMPLY
Please refer to section Pasukan Projek for our list
experience in Aviation Industry and to have a Subject Matter
of Subject Matter Expert (SME) in the Aviation
Expert (SME) in the Aviation Industry.
Industry.
5
COMPLY
COMPLY
COMPLY
000000332703875.xls, S4-AC
000000Page 32 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 4:
AIRCRAFT CERTIFICATION REQUIREMENTS (AC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
8
Predefined Reporting generation capabilities shall be provided
COMPLY
Predefined Reporting generation capabilities will be
for the Aircraft Certification.
provided for the Aircraft Certification.
9
COMPLY
10
COMPLY
11
COMPLY
12
COMPLY
000000332703875.xls, S4-AC
000000Page 33 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 4:
AIRCRAFT CERTIFICATION REQUIREMENTS (AC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
13 The Tenderer is required to submit in their proposal to illustrate
COMPLY
Please refer to section 2.3.2 (Business Flow) in
the Information relationships between the Aircraft Certification
Lampiran 12.
and other associated applications called in this tender
document.
14
COMPLY
15
COMPLY
Flexibility
000000332703875.xls, S4-AC
000000Page 34 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 4:
AIRCRAFT CERTIFICATION REQUIREMENTS (AC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to provide point
Ability to provide point and click, dialog-based development
and click, dialog-based development and
1
and maintenance environment for rapid development.
maintenance environment for rapid development.
2
Accessibility
000000332703875.xls, S4-AC
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000Page 35 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 4:
AIRCRAFT CERTIFICATION REQUIREMENTS (AC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
COMPLY
Please refer to section 2.1.7 (GUI Standards &
2
Ability to perform reporting through a web browser.
Description) in Lampiran 12.
COMPLY
Ability to view real time data and data can be filtered by status
of a request or any fields within the request online.
Availability
COMPLY
COMPLY
Scalability
COMPLY
000000332703875.xls, S4-AC
000000Page 36 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 4:
AIRCRAFT CERTIFICATION REQUIREMENTS (AC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to be able to
Ability to be able to handle at any one time, huge data and
handle at any one time, huge data and many users
2
many users who concurrently access the data warehouse with
who concurrently access the data warehouse with
less resource usage.
less resource usage.
G
Responsiveness
000000332703875.xls, S4-AC
COMPLY
Our proposed MIDS has the ability to provide a realtime processing performance.
000000Page 37 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 5:
AVIATION LICENCE/PERMIT MANAGEMENT REQUIREMENTS (ALPM)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
A GENERAL
1
000000332703875.xls, S5-ALPM
COMPLY
COMPLY
000000Page 38 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 5:
AVIATION LICENCE/PERMIT MANAGEMENT REQUIREMENTS (ALPM)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
3
The Tenderer shall be responsible to identify all of the specifics
COMPLY
We understood and comply.
for each ALPM Components. The components illustrated in
Division 3 only describe the brief components of the Aircraft
Certification Components. The Tenderer shall be deemed
competent and expert in the Aviation field to expand the said
diagram and demonstrate the Tenderers capabilities in
understanding the ALPM Components covering the full breadth
of the Aviation Licence/Permit Management and its associated
components.
4
The Tenderer is deemed to have expertise and have previous
COMPLY
Please refer to section Pasukan Projek for list of
experience in Aviation Industry and to have a Subject Matter
our Subject Matter Expert (SME) in the Aviation
Expert (SME) in the Aviation Industry.
Industry.
5
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S5-ALPM
000000Page 39 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 5:
AVIATION LICENCE/PERMIT MANAGEMENT REQUIREMENTS (ALPM)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
9
Aicraft Maintenance Organisation
COMPLY
Aicraft Maintenance Organisation
10
Aerodrome
COMPLY
Aerodrome
11
COMPLY
12
ATCO
COMPLY
ATCO
COMPLY
13
14
Pilot
COMPLY
Pilot
15
Cabin Crew
COMPLY
Cabin Crew
16
Flight Engineer
COMPLY
Flight Engineer
17
Flight Operation
COMPLY
Flight Operation
18
Flight Instructor
COMPLY
Flight Instructor
19
COMPLY
000000332703875.xls, S5-ALPM
000000Page 40 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 5:
AVIATION LICENCE/PERMIT MANAGEMENT REQUIREMENTS (ALPM)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
20 The scope for ALPM shall include the process from an
COMPLY
Please refer to section 2.4.2 (Business Flow) in
application, processing until approval or rejection. The process
Lampiran 12 for further detail.
shall also include the process of renewal as well. The Tenderer
shall illustrate diagramatically complete with description on
how this process can be achieved and showing all other
pertinent business process relationship and other associated
process flow either application flow and human workflow.
21
COMPLY
22
COMPLY
23
COMPLY
24
The ALPM shall use the profile from Aviation Value Chain
Database for its business process and also for the human
workflow process.
COMPLY
000000332703875.xls, S5-ALPM
000000Page 41 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 5:
AVIATION LICENCE/PERMIT MANAGEMENT REQUIREMENTS (ALPM)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
25 Tenderer shall develop the best pratice coupled with practical
COMPLY
We will develop the best practice coupled with
adoption of the existing DCA business processes.
practical adoption of the existing DCA business
processes.
26
COMPLY
27
COMPLY
28
COMPLY
000000332703875.xls, S5-ALPM
000000Page 42 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 5:
AVIATION LICENCE/PERMIT MANAGEMENT REQUIREMENTS (ALPM)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
1
Ability to access data from disparate data sources with
COMPLY
Our proposed MIDS has the ability to access data
interfaces for relational databases, spreadsheet files, flat files
from disparate data sources with interfaces for
or any ODBC/JDBC data sources.
relational databases, spreadsheet files, flat files or
any ODBC/JDBC data sources.
C
Flexibility
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S5-ALPM
000000Page 43 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 5:
AVIATION LICENCE/PERMIT MANAGEMENT REQUIREMENTS (ALPM)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
D Accessibility
1
COMPLY
COMPLY
Ability to view real time data and data can be filtered by status
of a request or any fields within the request online.
COMPLY
Availability
COMPLY
COMPLY
000000332703875.xls, S5-ALPM
000000Page 44 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 5:
AVIATION LICENCE/PERMIT MANAGEMENT REQUIREMENTS (ALPM)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
F
Scalability
1
COMPLY
COMPLY
Responsiveness
COMPLY
Our proposed MIDS has the ability to provide a realtime processing performance.
000000332703875.xls, S5-ALPM
000000Page 45 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 6:
AVIATION CERTIFICATION REQUIREMENTS (A-CERT)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
A GENERAL
1
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S6-A-CERT
COMPLY
000000Page 46 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 6:
AVIATION CERTIFICATION REQUIREMENTS (A-CERT)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
7
The Tenderer shall be responsible to identify all of the specifics
COMPLY
We understood and comply.
for each Aviation Certification Components. The components
illustrated in Division 3 only describe the brief components of
the Aviation Certification Components. The Tenderer shall be
deemed competent and expert in the Aviation field to expand
the said diagram and demonstrate the Tenderers capabilities
in understanding the Aviation Certification Components
covering the full breadth of the Aviation Certification and its
associated components.
8
The Tenderer is deemed to have expertise and have previous
COMPLY
Please refer to section Pasukan Projek for list of
experience in Aviation Industry and to have a Subject Matter
our Subject Matter Expert (SME) in the Aviation
Expert (SME) in the Aviation Industry.
Industry.
9
COMPLY
10
COMPLY
11
COMPLY
12
Flight Operations
COMPLY
Flight Operations
13
Aviation Security
COMPLY
Aviation Security
14
Airport Standard
COMPLY
Airport Standard
000000332703875.xls, S6-A-CERT
000000Page 47 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 6:
AVIATION CERTIFICATION REQUIREMENTS (A-CERT)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
15
Inspectorate
COMPLY
Inspectorate
16
COMPLY
17
COMPLY
18
COMPLY
COMPLY
19
000000332703875.xls, S6-A-CERT
000000Page 48 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 6:
AVIATION CERTIFICATION REQUIREMENTS (A-CERT)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
20 The scope for the Aviation Certification shall include the
COMPLY
Please refer to section 2.5.2 (Business Flow) in
process from an application, processing until approval or
Lampiran 12 for further detail.
rejection. The process shall also include the process of renewal
as well. The Tenderer shall illustrate diagramatically complete
with description on how this process can be achieved and
showing all other pertinent business process relationship and
other associated process flow either application flow and
human workflow.
21
COMPLY
22
COMPLY
23
COMPLY
24
COMPLY
000000332703875.xls, S6-A-CERT
000000Page 49 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 6:
AVIATION CERTIFICATION REQUIREMENTS (A-CERT)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
25 Tenderer shall develop the best pratice coupled with practical
COMPLY
We will develop the best pratice coupled with
adoption of the existing DCA business processes.
practical adoption of the existing DCA business
processes.
26 The Tenderer is required to submit in their proposal to illustrate
COMPLY
Please refer to section 2.5.2 (Business Flow) in
the Information relationships between the Aviation Certification
Lampiran 12 for further detail.
and other associated applications called in this tender
document.
27 The Tenderer shall submit in their proposal the Overall Diagram
COMPLY
Please refer to section 2.5.1 (Overview) in
indicating the overall Enterprise Architecture of Aviation Value
Lampiran 12 for further detail.
Chain and its associated Information Architecture and
Applciations Architecture called in this tender document.
28
000000332703875.xls, S6-A-CERT
COMPLY
COMPLY
000000Page 50 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 6:
AVIATION CERTIFICATION REQUIREMENTS (A-CERT)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
C
Flexibility
1
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
Accessibility
000000332703875.xls, S6-A-CERT
000000Page 51 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 6:
AVIATION CERTIFICATION REQUIREMENTS (A-CERT)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
1
Ability to provide access and links among various technologies
COMPLY
Our proposed MIDS has the ability to provide access
with a single presentation layer making underlying
and links among various technologies with a single
technology/environment transparent to users so that they can
presentation layer making underlying
focus on information and analysis displays that inform their
technology/environment transparent to users so that
decision making.
they can focus on information and analysis displays
that inform their decision making.
2
COMPLY
Ability to view real time data and data can be filtered by status
of a request or any fields within the request online.
COMPLY
Availability
COMPLY
COMPLY
000000332703875.xls, S6-A-CERT
000000Page 52 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 6:
AVIATION CERTIFICATION REQUIREMENTS (A-CERT)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
TENDERER'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
F
Scalability
1
COMPLY
COMPLY
Responsiveness
COMPLY
Our proposed MIDS has the ability to provide a realtime processing performance.
000000332703875.xls, S6-A-CERT
000000Page 53 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 7:
AVIATION AUDIT & INSPECTION REQUIREMENTS (AAI)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
A GENERAL
1
COMPLY
Audit Planning
COMPLY
Audit Planning
Audit Scheduling
COMPLY
Audit Scheduling
Audit Management
COMPLY
Audit Management
Risk Management
COMPLY
Risk Management
Time Recording
COMPLY
Time Recording
COMPLY
Online Questionnaires
COMPLY
Online Questionnaires
COMPLY
Performance Reporting
COMPLY
Performance Reporting
10
000000332703875.xls, S7-AAI
000000Page 54 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 7:
AVIATION AUDIT & INSPECTION REQUIREMENTS (AAI)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
11 The Tenderer shall be responsible to gather the business
COMPLY
We understood and comply.
requirements, develop comprehensive business processes,
develop Enterprise Architecture, develop information and data
architecture, develop Applications Architecture, and develop
interfacing methods and integrations between sub processes
within the entire scope of MIDS complete with Applications
Integration and Workflow coupled with Human Workflow.
12
13
14
COMPLY
COMPLY
COMPLY
000000332703875.xls, S7-AAI
000000Page 55 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 7:
AVIATION AUDIT & INSPECTION REQUIREMENTS (AAI)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
15 The Aviation Audits and Inspection application shall address a
COMPLY
The Aviation Audits and Inspection application will
comprehensive requirements of typical Audit Process and shall
address a comprehensive requirements of typical
be customised to the Aviation Industry requirements and DCA
Audit Process and shall be customised to the
Requirements.
Aviation Industry requirements and DCA
Requirements.
16 The main users for the Aviation Audits & Inspections are as
COMPLY
The main users for the Aviation Audits & Inspections
follows:
will be as follows:
17
Airworthiness
COMPLY
Airworthiness
18
Aviation Security
COMPLY
Aviation Security
19
Airport Standards
COMPLY
Airport Standards
20
ATS Inspectorate
COMPLY
ATS Inspectorate
21
COMPLY
22
COMPLY
COMPLY
23
000000332703875.xls, S7-AAI
000000Page 56 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 7:
AVIATION AUDIT & INSPECTION REQUIREMENTS (AAI)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
24 Predefined Reporting generation capabilities shall be provided
COMPLY
Predefined Reporting generation capabilities will be
for the Aviation Audits & Inspection.
provided for the Aviation Audits & Inspection.
25
COMPLY
26
The Aviation Audits & Inspection shall use the profile from
Aviation Value Chain Database for its business process and
also for the human workflow process.
COMPLY
27
COMPLY
28
COMPLY
29
000000332703875.xls, S7-AAI
COMPLY
000000Page 57 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 7:
AVIATION AUDIT & INSPECTION REQUIREMENTS (AAI)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
30 Human Workflow and Business Process workflow shall be
COMPLY
Please refer to section 2.5.2 (Business Flow) in
deemed required for this application. The Tenderer shall submit
Lampiran 12 for further detail.
its initial plan diagramatically on how to go about achieving
this requirement in their proposal.
B
Flexibility
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S7-AAI
000000Page 58 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 7:
AVIATION AUDIT & INSPECTION REQUIREMENTS (AAI)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
4
Ability to allow users to print out hardcopy report as well as in
COMPLY
Please refer to section 2.1.7 (GUI Standards &
readable softcopy report.
Description) in Lampiran 12.
5
COMPLY
Accessibility
COMPLY
COMPLY
Ability to view real time data and data can be filtered by status
of a request or any fields within the request online.
COMPLY
Availability
000000332703875.xls, S7-AAI
000000Page 59 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 7:
AVIATION AUDIT & INSPECTION REQUIREMENTS (AAI)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
1
Ability to provide a continuous and overall availability of
COMPLY
We understood and comply.
service with no outages, such that users are allowed to
function regardless of what happens and in the event the
application does go down, it enables the users to get back as
quickly as possible.
2
Ability to be able to support total and concurrent users that will
COMPLY
Our proposed MIDS has the ability to be able to
meet DCA business requirements and must permit future
support total and concurrent users that will meet
growth.
DCA business requirements and must permit future
growth.
F
Scalability
1
COMPLY
COMPLY
Responsiveness
COMPLY
Our proposed MIDS has the ability to provide a realtime processing performance.
000000332703875.xls, S7-AAI
000000Page 60 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 8:
AVIATION APPROVAL REQUIREMENTS (AA)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
GENERAL
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Tenderer'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S8-AA
000000Page 61 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 8:
AVIATION APPROVAL REQUIREMENTS (AA)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
("COMPLY"
Tenderer'S RESPONSE
OR "NOT
COMPLY")
COMPLY
We understood and comply.
10
COMPLY
COMPLY
COMPLY
11
12
000000332703875.xls, S8-AA
000000Page 62 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 8:
AVIATION APPROVAL REQUIREMENTS (AA)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
13
14
COMPLIAN
CE
("COMPLY"
Tenderer'S RESPONSE
OR "NOT
COMPLY")
COMPLY
The Aviation Approval application will address a
comprehensive requirements of all aviation related
approvals as required by the Flight Operations,
Aviation Security and Air Transport.
COMPLY
We understood and comply.
15
COMPLY
16
COMPLY
COMPLY
COMPLY
17
18
000000332703875.xls, S8-AA
000000Page 63 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 8:
AVIATION APPROVAL REQUIREMENTS (AA)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
("COMPLY"
Tenderer'S RESPONSE
OR "NOT
COMPLY")
COMPLY
We will develop the Aviation Approval in accordance
to the above mentioned functions.
19
20
The Aviation Approval shall use the profile from Aviation Value
Chain Database for its business process and also for the
human workflow process.
COMPLY
21
COMPLY
22
COMPLY
23
COMPLY
000000332703875.xls, S8-AA
000000Page 64 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 8:
AVIATION APPROVAL REQUIREMENTS (AA)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
24 Human Workflow and Business Process workflow shall be
COMPLY
Please refer to section 2.6.2 (Business Flow) in
deemed required for this application. The Tenderer shall submit
Lampiran 12 for further detail.
its initial plan diagramatically on how to go about achieving
this requirement in their proposal.
B
Flexibility
COMPLY
COMPLY
COMPLY
000000332703875.xls, S8-AA
000000Page 65 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 8:
AVIATION APPROVAL REQUIREMENTS (AA)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
("COMPLY"
Tenderer'S RESPONSE
OR "NOT
COMPLY")
COMPLY
Please refer to section 2.1.7 (GUI Standards &
Description) in Lampiran 12.
COMPLY
COMPLY
Accessibility
COMPLY
COMPLY
000000332703875.xls, S8-AA
000000Page 66 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 8:
AVIATION APPROVAL REQUIREMENTS (AA)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
3
Ability to view real time data and data can be filtered by status
COMPLY
Please refer to section 2.1.7 (GUI Standards &
of a request or any fields within the request online.
Description) in Lampiran 12.
E
Availability
COMPLY
COMPLY
Scalability
COMPLY
COMPLY
000000332703875.xls, S8-AA
000000Page 67 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 8:
AVIATION APPROVAL REQUIREMENTS (AA)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
Responsiveness
000000332703875.xls, S8-AA
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Tenderer'S RESPONSE
Our proposed MIDS has the ability to provide a realtime processing performance.
000000Page 68 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 9:
AVIATION E-PAYMENT REQUIREMENTS (E-PAY)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
A GENERAL
1
000000332703875.xls, S9-ePay
COMPLY
COMPLY
000000Page 69 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 9:
AVIATION E-PAYMENT REQUIREMENTS (E-PAY)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
3
The Tenderer shall be responsible to gather the business
COMPLY
We understood and comply.
requirements, develop comprehensive business processes,
develop Enterprise Architecture, develop information and data
architecture, develop Applications Architecture, and develop
interfacing methods and integrations between sub processes
within the entire scope of MIDS complete with Applications
Integration and Workflow coupled with Human Workflow.
4
000000332703875.xls, S9-ePay
COMPLY
COMPLY
000000Page 70 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 9:
AVIATION E-PAYMENT REQUIREMENTS (E-PAY)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
6
All of the MIDS requirements which involves online payment
COMPLY
Please refer to section 2.8.2 (Business Flow) in
related called in this Tender Document shall be linking to eLampiran 12 for further detail.
Payment solution. The Tenderer shall submit the details in their
proposal on their proposed solutions. The solutions shall be
integrated and shall address the entire MIDS applications
complete with Integration method with relevant application
deemed suitable for its intent and purpose.
7
COMPLY
COMPLY
COMPLY
COMPLY
10
000000332703875.xls, S9-ePay
000000Page 71 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 9:
AVIATION E-PAYMENT REQUIREMENTS (E-PAY)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
11 The Tenderer shall provide in details complete with diagrams,
COMPLY
Please refer to section 2.8.2 (Business Flow) in
work flow and descriptions of their proposal in their
Lampiran 12 for further detail.
submission.
12
COMPLY
13
The e-Payment shall use the profile from Aviation Value Chain
Database for its business process and also for the human
workflow process.
COMPLY
14
COMPLY
15
COMPLY
16
COMPLY
000000332703875.xls, S9-ePay
000000Page 72 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 10:
AIRLINE ON TIME PERFORMANCE REQUIREMENTS (AOTP)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
A GENERAL
1
COMPLY
COMPLY
COMPLY
000000332703875.xls, S10-AOTP
000000Page 73 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 10:
AIRLINE ON TIME PERFORMANCE REQUIREMENTS (AOTP)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
4
The Tenderer is deemed to have expertise and have previous
COMPLY
Please refer to section Pasukan Projek for list of
experience in Aviation Industry and to have a Subject Matter
our Subject Matter Expert (SME) in the Aviation
Expert (SME) in the Aviation Industry.
Industry.
5
COMPLY
COMPLY
COMPLY
COMPLY
Report Module
COMPLY
Report Module
10
Maintenance Module
COMPLY
Maintenance Module
11
Report Module
COMPLY
Report Module
12
000000332703875.xls, S10-AOTP
COMPLY
000000Page 74 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 10:
AIRLINE ON TIME PERFORMANCE REQUIREMENTS (AOTP)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
13 System based OTP Data Entry and Reporting shall be done to
COMPLY
System based OTP Data Entry and Reporting will be
avoid human errors and time consuming processes.
done to avoid human errors and time consuming
processes.
14 OTP reporting shall be made available Online with user-friendly
COMPLY
OTP reporting will be made available Online with
reporting mechanism for faster dissemination and better
user-friendly reporting mechanism for faster
Analysis.
dissemination and better Analysis.
15 The AOTP shall be made available online to DCA, MOT and
COMPLY
Please refer to section 2.9.2 (Business Flow) in
Stakeholders key users.
Lampiran 12 for further detail.
16
COMPLY
17
COMPLY
18
The AOTP shall enable DCA ATCs to key in the OTP Parameters
On-line and the System shall be able to produce various types
of reports automatically, either daily, weekly, monthly or
yearly.
COMPLY
000000332703875.xls, S10-AOTP
000000Page 75 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 10:
AIRLINE ON TIME PERFORMANCE REQUIREMENTS (AOTP)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
19 The Reporting module shall be made accessible to DCA & MOT
COMPLY
Please refer to section 2.9.2 (Business Flow) in
Senior Management made available via web browser and
Lampiran 12 for further detail.
mobile device (BI Module). The report module shall be
extremely user friendly for the said target audience.
20
COMPLY
21
COMPLY
22
COMPLY
23
COMPLY
24
The AOTP shall use the profile from Aviation Value Chain
Database for its business process and also for the human
workflow process.
COMPLY
25
COMPLY
000000332703875.xls, S10-AOTP
000000Page 76 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 10:
AIRLINE ON TIME PERFORMANCE REQUIREMENTS (AOTP)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
26 The Tenderer shall submit in their proposal the Overall Diagram
COMPLY
Please refer to section 2.9.1 (Overall) in
indicating the overall Enterprise Architecture of Aviation Value
Lampiran 12 for further detail.
Chain and its associated Information Architecture and
Applications Architecture called in this Tender Document.
27
Flexibility
000000332703875.xls, S10-AOTP
COMPLY
COMPLY
COMPLY
000000Page 77 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 10:
AIRLINE ON TIME PERFORMANCE REQUIREMENTS (AOTP)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
2
Ability to provide sophisticated, flexible navigation to enable
COMPLY
Please refer to section 2.1.7 (GUI Standards &
meaningful information to be found quickly and easily.
Description) in Lampiran 12.
3
COMPLY
COMPLY
COMPLY
Accessibility
COMPLY
COMPLY
000000332703875.xls, S10-AOTP
000000Page 78 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 10:
AIRLINE ON TIME PERFORMANCE REQUIREMENTS (AOTP)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
3
Ability to view real time data and data can be filtered by status
COMPLY
Please refer to section 2.1.7 (GUI Standards &
of a request or any fields within the request online.
Description) in Lampiran 12.
E
Availability
COMPLY
COMPLY
Scalability
COMPLY
000000332703875.xls, S10-AOTP
000000Page 79 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 10:
AIRLINE ON TIME PERFORMANCE REQUIREMENTS (AOTP)
Tenderer'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE Tenderer'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE Tenderer'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
("COMPLY"
Tenderer'S RESPONSE
COMPLIANCE MATRIX
OR "NOT
COMPLY")
2
Ability to be able to handle at any one time, huge data and
COMPLY
Our proposed MIDS has the ability to be able to
many users who concurrently access the data warehouse with
handle at any one time, huge data and many users
less resource usage.
who concurrently access the data warehouse with
less resource usage.
G Responsiveness
1
000000332703875.xls, S10-AOTP
COMPLY
Our proposed MIDS has the ability to provide a realtime processing performance.
000000Page 80 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 11:
INTEGRATED AVIATION DATABASE REQUIREMENTS (AIDB)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
GENERAL
COMPLY
COMPLY
COMPLY
COMPLY
Database Software;
COMPLY
Database Software;
Backup Software;
COMPLY
Backup Software;
COMPLY
COMPLY
COMPLY
10
COMPLY
000000332703875.xls, S11-AIDB
000000Page 81 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 11:
INTEGRATED AVIATION DATABASE REQUIREMENTS (AIDB)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
We understood and comply.
11
12
COMPLY
COMPLY
COMPLY
13
14
000000332703875.xls, S11-AIDB
000000Page 82 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 11:
INTEGRATED AVIATION DATABASE REQUIREMENTS (AIDB)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to provide
simplified storage management, scalability,
flexibility, high availability and improved data
access, movement and backup.
15
16
COMPLY
17
COMPLY
000000332703875.xls, S11-AIDB
000000Page 83 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 11:
INTEGRATED AVIATION DATABASE REQUIREMENTS (AIDB)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability to store following
information centrally;
a) Structured information
1. Operational database; and
2. Data warehouse/Multi-dimensional database.
b) Unstructured information
1. Content, such as documents, images, web
contents (HTMLs), etc.; and
2. Downloaded files, such as Fixed, CSV, XML, etc.
18
19
COMPLY
21
COMPLY
22
COMPLY
23
COMPLY
20
000000332703875.xls, S11-AIDB
COMPLY
000000Page 84 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 11:
INTEGRATED AVIATION DATABASE REQUIREMENTS (AIDB)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
24
25
Data Retention
000000332703875.xls, S11-AIDB
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Please refer to section 3.6 (Hardware & Network
Architecture) in Lampiran 12 for further detail.
COMPLY
COMPLY
000000Page 85 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 11:
INTEGRATED AVIATION DATABASE REQUIREMENTS (AIDB)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Ability to ensure historical changes to data are
protected from any updates which will be controlled
by record's status.
COMPLY
COMPLY
Data Concurrency
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S11-AIDB
000000Page 86 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 11:
INTEGRATED AVIATION DATABASE REQUIREMENTS (AIDB)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
000000332703875.xls, S11-AIDB
COMPLIAN
CE
TENDERER'S RESPONSE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Our proposed MIDS has the ability does not support
dirty read.
COMPLY
Our proposed MIDS has the ability to have no
deadlocks under load.
000000Page 87 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
GENERAL
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
TENDERER'S RESPONSE
Reporting;
COMPLY
Analysis;
COMPLY
Analysis;
Dashboards;
COMPLY
Dashboards;
COMPLY
BI Platform.
COMPLY
BI Platform.
COMPLY
COMPLY
Management Dashboards.
COMPLY
Management Dashboards.
COMPLY
10
11
MRO Statistics;
COMPLY
MRO Statistics;
12
OTP Statistics;
COMPLY
OTP Statistics;
000000332703875.xls, S12-BI
000000Page 88 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
13
14
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
TENDERER'S RESPONSE
Flight Ops Statistics; and
COMPLY
15
COMPLY
16
COMPLY
COMPLY
17
000000332703875.xls, S12-BI
000000Page 89 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
COMPLY Our proposed MIDS has the ability to support total
18 Ability to support total and concurrent users that will meet DCA
business requirements and must permit future growth.
and concurrent users that will meet DCA business
requirements and must permit future growth.
19
COMPLY
20
COMPLY
21
COMPLY
22
000000332703875.xls, S12-BI
COMPLY
000000Page 90 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
23 Ability to prevent unauthorised access to the System by using
COMPLY
We understood and comply.
user credentials, allow the System administrator to define
which
applications
a
user
may
access,
provide
menu/application level security and specify inquire, add,
change and delete capabilities.
24
COMPLY
25
import/export
COMPLY
26
COMPLY
27
COMPLY
000000332703875.xls, S12-BI
Our proposed MIDS has the ability to support easyto-learn and easy-to-use concept: with data search
and browse capabilities, on-line help texts and
organized entry of related information.
Our proposed MIDS has the ability to interface (or
provide data file import/export capabilities) with
other electronic Systems.
Our proposed MIDS has the ability to model data
using relational and multidimensional database
schema with Microsoft SQL Server Analysis Service.
Our proposed MIDS has the ability to perform the
standardisation and centralisation of data from the
Core System or other sources to the data warehouse
or from the data marts to the data warehouse all
within one application with Microsoft SQL Server
Integration Service.
000000Page 91 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
28 Ability to join data from multiple sources, clean the data,
COMPLY
Our proposed MIDS has the ability to join data from
synthesise new data, synchronise two or more databases on
multiple sources, clean the data, synthesise new
mixed platforms and summarise detail data.
data, synchronise two or more databases on mixed
platforms and summarise detail data with Microsoft
SQL Server Integration Service.
29
COMPLY
30
COMPLY
31
COMPLY
Metadata
000000332703875.xls, S12-BI
COMPLY
000000Page 92 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
2
Ability to provide a centralised data dictionary based on a
COMPLY
Our proposed MIDS has the ability to provide a
relational database structure that can be indexed, merged,
centralised data dictionary based on a relational
searched, joined, filtered etc.
database structure that can be indexed, merged,
searched, joined, filtered etc.
3
Ability to maintain various types of metadata in the dictionary
COMPLY
Our proposed MIDS has the ability to maintain
which are helpful to users of the data warehouse including,
various types of metadata in the dictionary which
partitions,
segments,
users,
tables,
indexes,
views,
are helpful to users of the data warehouse including,
materialised views, columns, index columns, various sources of
partitions, segments, users, tables, indexes, views,
warehouse data, information about how the data is
materialised views, columns, index columns, various
transformed, filtered and pre-processed during the extraction
sources of warehouse data, information about how
of detailed data, information about the schedule and history of
the data is transformed, filtered and pre-processed
load, summarisation, purge, and other administrative jobs,
during the extraction of detailed data, information
definition on units of measure, information on how
about the schedule and history of load,
summarisations are performed, the business rules/logic for the
summarisation, purge, and other administrative
ETL processes, versioning of data structures and definitions
jobs, definition on units of measure, information on
and job execution status.
how summarisations are performed, the business
rules/logic for the ETL processes, versioning of data
structures and definitions and job execution status.
4
000000332703875.xls, S12-BI
COMPLY
000000Page 93 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
27
COMPLY
COMPLY
27
COMPLY
28
COMPLY
000000332703875.xls, S12-BI
TENDERER'S RESPONSE
000000Page 94 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
29 Ability to provide complete error handling (control and
COMPLY
Our proposed MIDS has the ability to provide
recovery) capabilities with an interactive debugger to help the
complete error handling (control and recovery)
developer quickly produce scripts for ETL (Extract, Transform,
capabilities with an interactive debugger to help the
Load).
developer quickly produce scripts for ETL (Extract,
Transform, Load) with Microsoft SQL Server.
30
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S12-BI
000000Page 95 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
7
Ability to provide interfacing with connectors via open
COMPLY
Our proposed MIDS has the ability to provide
standards such as Java Message Services (JMS), Remote
interfacing with connectors via open standards such
Method Invocation (RMI), Simple Object Access Protocol (SOAP)
as Java Message Services (JMS), Remote Method
and Web Services for application integration.
Invocation (RMI), Simple Object Access Protocol
(SOAP) and Web Services for application integration.
8
COMPLY
COMPLY
10
COMPLY
COMPLY
11
000000332703875.xls, S12-BI
000000Page 96 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
12 Ability to provide a scheduling / request workflow execution to
COMPLY
Our proposed MIDS has the ability to provide a
define when tasks for data ETL should run automatically based
scheduling / request workflow execution to define
either on the time of the day or some external event which is
when tasks for data ETL should run automatically
governed by the dependency rules designed according to
based either on the time of the day or some
DCAs requirements.
external event which is governed by the
dependency rules designed according to DCAs
requirements
SQL Server
Integration
13 Ability to provide functions which are incorporated with various
COMPLY
Our
proposed with
MIDSMicrosoft
has the ability
to provide
Service. which are incorporated with various DCA
DCA business rules to validate and clean data including
functions
functions to deal with data cleansing, duplicate records,
business rules to validate and clean data including
missing parents and de-normalised data.
functions to deal with data cleansing, duplicate
records, missing parents and de-normalised data
with N-Tier's Business Login Tier components.
14
15
16
The proper audit log shall be provided to track the ETL job
executed.
COMPLY
COMPLY
COMPLY
000000332703875.xls, S12-BI
COMPLY
000000Page 97 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO.
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
Flexibility
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S12-BI
TENDERER'S RESPONSE
000000Page 98 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
1
Ability to perform in an environment where the data server,
COMPLY
Our proposed MIDS has the ability to perform in an
application server and client hardware are physically
environment where the data server, application
distributed across different localities but connected either
server and client hardware are physically distributed
locally or via internet protocol.
across different localities but connected either
locally or via internet protocol.
4
Ability to stream data into database through multiple
COMPLY
Our proposed MIDS has the ability to stream data
transformations in parallel.
into database through multiple transformations in
parallel.
5
Ability to use the scripting language for all generic data access
COMPLY
Our proposed MIDS has the ability to use the
commands (like Connect, Load, Store, Disconnect, and Send)
scripting language for all generic data access
for all data communication.
commands (like Connect, Load, Store, Disconnect,
and Send) for all data communication.
F
1
Availability
Ability to provide a continuous and overall availability of
service with no outages, such that users are allowed to
function regardless of what happens and in the event the
application does go down, it enables the users to get back as
quickly as possible.
Scalability
000000332703875.xls, S12-BI
COMPLY
COMPLY
000000Page 99 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
1
Ability to support of a true multi-tier architecture, and
COMPLY
Our proposed MIDS has the ability to support of a
distributed database architecture.
true multi-tier architecture, and distributed database
architecture.
2
Ability to handle at any one time, huge data and many users
COMPLY
Our proposed MIDS has the ability to handle at any
who concurrently access the data warehouse with less
one time, huge data and many users who
resource usage.
concurrently access the data warehouse with less
resource usage.
H Responsiveness
1
Ability to provide a real-time processing performance.
COMPLY
Our proposed MIDS has the ability to provide a realtime processing performance.
2
Ability to provide a continuous and overall availability of
COMPLY
Our proposed MIDS has the ability to provide a
service with no outages, such that users are allowed to
continuous and overall availability of service with no
function regardless of what happens and in the event the
outages, such that users are allowed to function
application does go down, it enables the users to get back as
regardless of what happens and in the event the
quickly as possible.
application does go down, it enables the users to
get back as quickly as possible.
I
Query & Analysis
1
The System shall allow users to query on large current and
COMPLY
We understood and comply.
historical data with ability to drill-down, drill-across, slice-anddice all the analysis result, and to drill-through to underlying
transactional details.
2
000000332703875.xls, S12-BI
COMPLY
Our proposed MIDS has the ability to supports dragand-drop and many other familiar features that even
non-IT literate users would find easy to use.
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
3
The System shall enables easy creation of Measures and
COMPLY
The System will enables easy creation of Measures
Dimension.
and Dimension.
4
Ability to support computation for more complicated
COMPLY
Our proposed MIDS has the ability to support
calculation. Users can set up computation based on a value
computation for more complicated calculation. Users
returned by sum/ mean/ average/ variance/ std dev/ maximum/
can set up computation based on a value returned
minimum or other mathematical calculations, MS Excel like
by sum/ mean/ average/ variance/ std dev/
formula, calculating percentage change/ percentage growth, or
maximum/ minimum or other mathematical
even calling an external scripting for advance analysis.
calculations, MS Excel like formula, calculating
percentage change/ percentage growth, or even
calling an external scripting for advance analysis.
6
The System shall allow users to view measures different angles
COMPLY
The System will allow users to view measures
or dimensions. Analysis can be made on one or more
different angles or dimensions. Analysis can be
dimensions like category, date (by year, quarter, month, day,
made on one or more dimensions like category, date
or day of week), time (by hour, minutes or customized
(by year, quarter, month, day, or day of week), time
grouping of time), locations etc.
(by hour, minutes or customized grouping of time),
locations etc.
7
Ability to support typical multi-dimensional queries such as the
COMPLY
Our proposed MIDS has the ability to support typical
comparison of actual and expected measures by region for the
multi-dimensional queries such as the comparison of
previous years of interest.
actual and expected measures by region for the
previous years of interest.
8
The System shall able to store and share measures,
COMPLY
The System will able to store and share measures,
computations, statistical functions and formulas for a particular
computations, statistical functions and formulas for
analysis only.
a particular analysis only.
000000332703875.xls, S12-BI
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
12 Ability to support insight information on how the business
COMPLY
Our proposed MIDS has the ability to support insight
factors, performance and other measures change over a
information on how the business factors,
specific time intervals.
performance and other measures change over a
specific time intervals.
13 Ability to support Column Link and Union Report to combine
COMPLY
Our proposed MIDS has the ability to support
multiple reports into one report easily. Drill Report also enables
Column Link and Union Report to combine multiple
drill down into a different report.
reports into one report easily. Drill Report also
enables drill down into a different report.
14 Ability to support various chart type such as bar, gantt, line,
COMPLY
We understood and comply.
pie, area, curve, area-curve, step, cube, doughnut, scatter,
coordinate and various 2-D/3-D chart types as well as
Row/Column charting.
15
COMPLY
16
COMPLY
17
COMPLY
000000332703875.xls, S12-BI
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 12:
BUSINESS INTELLIGENCE REQUIREMENTS (BI)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
18 Ability to support Ranking and Sorting, including Top n/Bottom
COMPLY
Our proposed MIDS has the ability to support
n records based on any measure/column and provide option of
Ranking and Sorting, including Top n/Bottom n
group remainder records into 'Others' category and
records based on any measure/column and provide
ascending/descending sorting are available for all columns.
option of group remainder records into 'Others'
category and ascending/descending sorting are
available
for all
columns.
19 Ability to support creation of dynamic Compound Members
COMPLY
Our proposed
MIDS
has the ability to support
(View) like [Aging Bracket] of [<30 Days], [<60 days] etc.
creation of dynamic Compound Members (View) like
based on todays date or any other dynamic parameter.
[Aging Bracket] of [<30 Days], [<60 days] etc.
based on todays date or any other dynamic
parameter.
21 Ability to support Easy Toggle between Charts and Grid.
COMPLY
We understood and comply.
22
COMPLY
26
COMPLY
000000332703875.xls, S12-BI
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
A GENERAL
1
COMPLY
Portal;
COMPLY
Portal;
Single-Sign-On Access;
COMPLY
Single-Sign-On Access;
COMPLY
COMPLY
Personalization Module;
COMPLY
Personalization Module;
Collaboration;
COMPLY
Collaboration;
COMPLY
COMPLY
10
The EKP shall be the main medium for accessing MIDS and eDCA applications. The EKP shall be provided with security
features that conform to Government Security Standards as
defined by MAMPU.
000000332703875.xls, S13-EKP
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
11 The EKP must follows and meets the MGPWA 2012 criteria of
COMPLY
We understood and comply.
assessment and seven (7) areas monitored by MAMPU so that
DCA shall be able to adapt best practices and obtain the 5-star
Strategic Achievers Rating. (Refer LAMPIRAN 3.1 and 3.2)
12
COMPLY
13
COMPLY
000000332703875.xls, S13-EKP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
14 The Tenderer is deemed to have expertise and have previous
COMPLY
Please refer to section Pasukan Projek for list of
experience in Aviation Industry and to have a Subject Matter
our Subject Matter Expert (SME) in the Aviation
Expert (SME) in the Aviation Industry.
Industry.
15
COMPLY
16
COMPLY
COMPLY
17
18
000000332703875.xls, S13-EKP
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
19 Ability to have the portal integrate with single sign on with the
COMPLY
Our proposed MIDS has the ability to have the portal
following :
integrate with single sign on with the following :
1. MIDS AVIATION VALUE CHAIN;
1. MIDS AVIATION VALUE CHAIN;
2. MIDS AIRCRAFT CERTIFICATION;
2. MIDS AIRCRAFT CERTIFICATION;
3. MIDS AVIATION LICENCE/PERMIT MANAGEMENT;
3. MIDS AVIATION LICENCE/PERMIT MANAGEMENT;
4. MIDS AVIATION CERTIFICATION;
4. MIDS AVIATION CERTIFICATION;
5. MIDS AVIATION AUDIT & INSPECTION;
5. MIDS AVIATION AUDIT & INSPECTION;
6. MIDS AVIATION APPROVAL;
6. MIDS AVIATION APPROVAL;
7. MIDS AVIATION E-PAYMENT;
7. MIDS AVIATION E-PAYMENT;
8. MIDS AIRLINE ON TIME PERFORMANC;E
8. MIDS AIRLINE ON TIME PERFORMANC;E
9. MIDS BUSINESS INTELLIGENCE;
9. MIDS BUSINESS INTELLIGENCE;
10. MIDS External Web Portal; and
10. MIDS External Web Portal; and
11. MIDS Internal Web Portal.
11. MIDS Internal Web Portal.
Please describe in details how would this integration and single
Please describe in details how would this integration
sign on will be implemented. (Tenderer must consult MAMPU
and single sign on will be implemented. (Tenderer
for proposed solution)
must consult MAMPU for proposed solution)
20
COMPLY
21
Ability to have control that will allow the users to only view or
access portlets/windows that have rights granted to them.
COMPLY
000000332703875.xls, S13-EKP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
22 Ability to integrate and is accessible to DOSMs local network
COMPLY
Our proposed MIDS has the ability to integrate and
via a secure firewall.
is accessible to DOSMs local network via a secure
firewall.
23 Ability to allow users to view all available portlets in a separate
COMPLY
We understood and comply.
window . The users are then able to select / use whichever
ones the user wanted . The viewing of the portlets are
controlled by access rights.
24
000000332703875.xls, S13-EKP
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
25 Ability to access the following with the proper access control:
COMPLY
Our proposed MIDS has the ability to access the
1. Files ,i.e., published documents to be downloaded or
following with the proper access control:
uploaded. These documents are sometimes accessed by
1. Files ,i.e., published documents to be downloaded
external party c . Documents that have been authorized or
or uploaded. These documents are sometimes
verified will not be able to be overwritten once it is in the
accessed by external party c . Documents that have
server.
been authorized or verified will not be able to be
2. Knowledge bank where users are able to access published
overwritten once it is in the server.
reports, circulars, how-to instructions. Newly created files,ie,
2. Knowledge bank where users are able to access
excel, doc will be automatically detected and allowed to be
published reports, circulars, how-to instructions.
downloaded as well as shown on screen. Other files,ie, html
Newly created files,ie, excel, doc will be
files will be shown on the screen instead.
automatically detected and allowed to be
downloaded as well as shown on screen. Other
files,ie, html files will be shown on the screen
instead.
26
000000332703875.xls, S13-EKP
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
27 Ability to have 'must have' portlets that all authorized users
COMPLY
Ability to have 'must have' portlets that all
must have. These portlets/Windows include:
authorized users must have. These
1. Notification
portlets/Windows include:
2. Task
1. Notification
The user shall not have the ability to remove these
2. Task
portlets/Windows.
The user shall not have the ability to remove these
portlets/Windows.
28 The Task list and notification list shall host all notification and
COMPLY
The Task list and notification list will host all
task from all the busness application modules in MIDS.
notification and task from all the busness
application modules in MIDS.
29
COMPLY
30
COMPLY
30
COMPLY
000000332703875.xls, S13-EKP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
31 DCA Administrator may have two groups, internal
COMPLY
DCA Administrator may have two groups, internal
administrator to manage users from Intranet Portal and
administrator to manage users from Intranet Portal
external administrator to manage external user.
and external administrator to manage external user.
32
COMPLY
33
COMPLY
COMPLY
34
000000332703875.xls, S13-EKP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
35 Ability to provide easy access to the landing page for
COMPLY
Our proposed MIDS has the ability to provide easy
modification by DCA IT to change greetings, important
access to the landing page for modification by DCA
messages, news, notices, up coming events, graphics, etc
IT to change greetings, important messages, news,
without intervention by the contractor.
notices, up coming events, graphics, etc without
intervention by the contractor.
36 The proposed DCA Portal shall provide interdependence to the
COMPLY
The proposed DCA Portal will provide
server and operating platforms.
interdependence to the server and operating
platforms.
37
COMPLY
38
COMPLY
Content Management
000000332703875.xls, S13-EKP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
1
Ability to provide a knowledge management platform and
COMPLY
Our proposed MIDS has the ability to provide a
functionalities for the community to share knowledge and
knowledge management platform and
information, accordingly shall improve efficiency and
functionalities for the community to share
effectiveness on work.
knowledge and information, accordingly shall
improve efficiency and effectiveness on work.
2
COMPLY
COMPLY
COMPLY
000000332703875.xls, S13-EKP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
5
Ability to allow the author to submit the created information to
COMPLY
Our proposed MIDS has the ability to allow the
his supervisor for approval.
author to submit the created information to his
supervisor for approval.
COMPLY
COMPLY
COMPLY
COMPLY
Forum
COMPLY
000000332703875.xls, S13-EKP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
2
Access to internally created forums in which the authorized
COMPLY
Access to internally created forums in which the
users are able to create forum topics.
authorized users are able to create forum topics.
3
COMPLY
COMPLY
D
1
Related Link
Ability to provide facilities to maintain Related
information details as follows, but not limited to :
1. Title;
2. Link Description; and
3. Related URL.
Contact Us
FAQ
000000332703875.xls, S13-EKP
Links
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
1
Ability to provide facilities to maintain FAQ functionalities,
COMPLY
Our proposed MIDS has the ability to provide
including :
facilities to maintain FAQ functionalities, including :
1. Creation of FAQ;
1. Creation of FAQ;
2. Approve or Reject FAQ; and
2. Approve or Reject FAQ; and
3. Publish FAQ.
3. Publish FAQ.
2
COMPLY
Q&A
COMPLY
COMPLY
COMPLY
000000332703875.xls, S13-EKP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
4
Ability to provide option for user to attach relevant documents
COMPLY
Our proposed MIDS has the ability to provide option
that pertaining to the questions or answers.
for user to attach relevant documents that
pertaining to the questions or answers.
D
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S13-EKP
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
6
Ability to get approval from authorized officer for Web content
COMPLY
Our proposed MIDS has the ability to get approval
publishing.
from authorized officer for Web content publishing.
7
COMPLY
COMPLY
COMPLY
10
COMPLY
11
COMPLY
12
COMPLY
000000332703875.xls, S13-EKP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 13:
ENTERPRISE KNOWLEDGE PORTAL REQUIREMENTS (EKP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
COMPLIAN
CE
FUNCTIONAL & TECHNICAL REQUIREMENTS
NO.
TENDERER'S RESPONSE
("COMPLY"
COMPLIANCE MATRIX
OR "NOT
COMPLY")
13 Ability to let user make content links correction instantly.
COMPLY
Our proposed MIDS has the ability to let user make
content links correction instantly.
14
000000332703875.xls, S13-EKP
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
A
1
GENERAL
The MIDS Infrastructure shall be deemed provided by the
Tenderer to have the ability to comply to provide 3 seconds
response time Performance Measurement based on the
following
criteria: users for all applications with the following
300 Concurrent
exceptions
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
6
7
000000332703875.xls, S14-INFRA
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
8
9
10
11
12
13
14
15
16
17
18
19
B
1
Database Server
BI Server
Knowledge Portal Server
Backup & Server Management Server
ETL Integration server
Tape Backup
Tablets
Notebooks
PCs
Printers
The Tenderer shall be responsible to identify the appropriate
hardware, software and its associated accessories to support
the MIDS applications as described elsewhere in the tender
document. The MIDS Infrastructure shall be provided to
support the performance specifications described in the tender
document.
The Tenderer is deemed to have expertise and have previous
experience in Aviation Industry and to have a Subject Matter
Expert (SME) in the Aviation Industry.
System Environment
Ability to provide a complete system hardware suite of
operation management tools for enterprise environment and
offers policy-based lifecycle management from the business
process point of view. Compliant to ITIL (Information
Technology Infrastructure Library) concept/methodology.
000000332703875.xls, S14-INFRA
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Database Server
COMPLY
BI Server
COMPLY
Knowledge Portal Server
COMPLY
Backup & Server Management Server
COMPLY
ETL Integration server
COMPLY
Tape Backup
COMPLY
Tablets
COMPLY
Notebooks
COMPLY
PCs
COMPLY
Printers
COMPLY
We comply and understood to this clause which we
will be fully responsible.
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
We will provide complete hardware and software
configuration which will support the following: 1)
Development environment and, 2)Testing in both
internal and simulated production environment (refer
to LAMPIRAN 13: Spesifikasi Teknikal
Perkakasan dan Perisian)
Our MIDS infrastructure environment are very robust
COMPLY
and based on ITIL building Blocks concept in order to
optimize services and move towards Dynamic
infrastucture
All of our propose hardware/servers very high
COMPLY
COMPLY
C
1
Production Environment
Ability to allow and provide secure connectivity between the
HQ, branches and external systems.
COMPLY
COMPLY
COMPLY
000000332703875.xls, S14-INFRA
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
We propose that the new MIDS system be placed in
its own network zones, MIDS DMZ and MIDS
INTERNAL. MIDS DMZ shall be for external users and
MIDS INTERNAL for internal users. The two zones
shall have separate security and trust levels
accordingly to ensure minimum security exposure to
the system.
COMPLY
The proposed MIDS network design is heirachical and
modular, and shall adopt DCA's enterprise-wide
network naming and addressing scheme.
COMPLY
COMPLY
000000332703875.xls, S14-INFRA
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
VMware vSphere provides high availability feature
Vmware vSphere provides virtualization security
COMPLY
COMPLY
All our servers components can be upgradeable
configuration to accommodate more powerful
processor, memory and latest technologyes for
future upgrading and expansion such as IBM x3850
X5 is scalable to 8 sockets in 2 chassis cascading
with QPI cables (native) or EXA cables (MAX5)
4
5
6
COMPLY
COMPLY
9
10
11
000000332703875.xls, S14-INFRA
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
12
13
000000332703875.xls, S14-INFRA
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
The following memory protection technologies are
supported:
ECC
ChipKill
Memory Mirroring
Memory Sparing
Redundant Bit Steering (MAX5, or servers with E7
processors only, x4 DIMMs only)
Hot swap Power supplies, fans, hard disk drives, and
solid-state-drives.
COMPLY
COMPLY
COMPLY
COMPLY
IBM x3850 X5
4U rack mountable
4 x Intel Xeon 10C Processor Model E7-4850 130W
2.00GHz/24MB
4 x Intel Xeon 10C Processor Model E7-4850 130W
2.00GHz/24MB
4 x Intel Xeon 10C Processor Model E7-4850 130W
2.00GHz/24MB
IBM x3850 X5 is scalable to 8 sockets in 2 chassis
cascading with QPI cables (native) or EXA cables
(MAX5)
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Intel Xeon E7 CPU Core (Socket) Disable for Fault
Resilient Boot feature disables a failing core (or
socket) at boot time, allowing the system to power
on despite the core (socket) failure.
7
8
9
COMPLY
COMPLY
COMPLY
COMPLY
10
11
12
13
14
15
16
17
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
Predictive Failure Analysis on disk options, memory,
processors, VRMs, power supplies, and fans in conjunction with
Management Software can alert the system administrator of an
imminent component failure
000000332703875.xls, S14-INFRA
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
18
Standard IMM enabling diagnostic, reset, POST, and autorecovery functions from remote locations and monitoring of
temperature, voltage, and fan speed; alerts generated when
thresholds are exceeded without utilizing an I/O slot
19
20
21
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
The server contains IBM Integrated Management
Module (IMM), which provides advanced serviceprocessor control, monitoring, and an alerting
function. If an environmental condition exceeds a
threshold or if a system component fails, the IMM
lights LEDs to help you diagnose the problem,
records the error in the event log, and alerts you to
the problem.
COMPLY
3-Years On-Site Warranty inclusive of Parts and
COMPLY
24 x 7 support coverage period/ 4 hrs response time
COMPLY
Relevant VMware vSphere Enterprise Plus 5.1
licenses for all 3 virtualization servers have been
proposed to serve as the virtual infrastructure
hypervisor. The proposed solution also includes 3
years of support & maintenance.(24x7x4 onsite)
COMPLY
Understood and Comply. We will get IBM/VMWARE
certified engineer or IBM/VMWARE certified partner
engineer to configured and installed our propose
server and virtualization software.Please refer to
resume at Appendix: Pasukan Projek
22
23
COMPLY
24
COMPLY
000000332703875.xls, S14-INFRA
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
25
26
27
28
D-2-2
1
2
3
4
5
6
7
8
9
10
The tenderer must make sure all the integration workable and
successful
User, operations and technical instruction manual must be
included.
Training for at least 2 person at certified location, applicable to
proposed server & hypervisor (please include principal
endorsement for the proposed location, training module and
other related document.
All hardware above (please specify all proposed products web
Virtualization Management Server (1 unit)
Server must be rack mount form factor
Intel Xeon 8C E5-2665 115W 2.4GHz/1600MHz/20MB
Min 1 CPU
Min 2.4 GHz
20MB L3 Cache
Memory 32GB RAM
4 x 300GB 2.5in SFF HS 15K 6Gbps SAS HDD
Supports SAS or SATA SFF HS disks , allow mixing different
drives
Server must come with integrated RAID controller card with
support for RAID 0, 1, 10, 5 and 50
The server must come with a minimum of 8 (Eight) Gigabit
Ethernet ports
Two redundant power supply, hot-swap / rear access / auto
restart / auto-sensing
000000332703875.xls, S14-INFRA
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
We will ensure all the integration are workable and
successful
COMPLY
We will provide User, operations and technical
instructions manual. Please refer to LAMPIRAN 16.
COMPLY
We will provide 2 (two) technical person CERTIFIED
training for IBM servers/storage and VMWARE 5 ENT
at CERTIFIED training Centre by IBM and VMWARE.
Please refer to LAMPIRAN 15.
COMPLY
http://www.redbooks.ibm.com/abstracts/tips0817.html
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
IBM x3550 M4
1U rack mount
Intel Xeon 8C E5-2665 115W 2.4GHz/1600MHz/20MB
Intel Xeon 8C E5-2665 115W 2.4GHz/1600MHz/20MB
Intel Xeon 8C E5-2665 115W 2.4GHz/1600MHz/20MB
20MB L3 Cache
32GB RAM
4 x IBM 300GB 2.5in SFF HS 15K 6Gbps SAS HDD
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
11
Installed with virtualization hypervisor management software
with 3 years 24x7x4 onsite support with OS
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Relevant VMware vSphere Enterprise Plus 5.1
licenses for all 3 virtualization servers have been
proposed to serve as the virtual infrastructure
hypervisor. The proposed solution also includes 3
years of support & maintenance.(24x7x4 onsite)
COMPLY
Understood and Comply. We will get IBM/VMWARE
certified engineer or IBM/VMWARE certified partner
engineer to configured and installed our propose
server and virtualization software.Please refer to
resume at Appendix: Pasukan Projek
12
13
COMPLY
14
COMPLY
15
The tenderer must make sure all the integration workable and
successful
User, operations and technical instruction manual must be
included.
COMPLY
COMPLY
16
17
000000332703875.xls, S14-INFRA
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY") http://www-03.ibm.com/systems/x/hardware/rack/x3550m4/index.html
COMPLY
18
1
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
4
5
000000332703875.xls, S14-INFRA
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
7
8
9
10
11
12
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Proposed Storage is able to scale up to 100TB
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S14-INFRA
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
13
14
15
16
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Proposed Storage supports Easy Tier, the Automated
Storage Tiering feature that manage Hot Spots in the
System, which moves data non-disruptively in subvolume level betweeb SSD and HDD
COMPLY
COMPLY
COMPLY
17
COMPLY
18
The Storage System should have the capability to support NonDisruptive Data migration across Volumes in the external
storage pool to assist in data migration.
COMPLY
19
COMPLY
20
21
000000332703875.xls, S14-INFRA
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Proposed Storage is VAAI certified and plug-in
COMPLY
Proposed Storage supports the following OS: LINUX,
MS Windows, HP-UX, SUN Solaris, IBM-AIX, Vmware
22
23
24
COMPLY
25
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
26
27
28
29
000000332703875.xls, S14-INFRA
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
30
31
32
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
We will ensure all the integration are workable and
successful
COMPLY
We will provide User, operations and technical
instructions manual. Please refer to LAMPIRAN 16.
We will provide 2 (two) technical person CERTIFIED
COMPLY
training for IBM servers/storage at CERTIFIED
training Centre by IBM . Please refer to LAMPIRAN
15.
http://www-03.ibm.com/systems/storage/disk/storwize_v7000/index.html
COMPLY
The tenderer must make sure all the integration workable and
successful
User, operations and technical instruction manual must be
included.
Training for at least 2 person at certified location. (please
include principal endorsement for the proposed location,
training module and other related document.
2
COMPLY
COMPLY
3
4
COMPLY
COMPLY
COMPLY
1
COMPLY
COMPLY
COMPLY
IBM SAN24B-4
Proposed switch comes with min 8 ports external
auto-negotiated FC Ports (2 Gbps, 4 Gbps & 8 Gbps)
Proposed switch can be hooked up and integrated
with FCOE Switch in future with FC connections
Proposed switch comes with 24 FC ports activated
Proposed switch comes with accessories, cabling for
data and power
Proposed switch comes with 3 Years Parts Labour:24
Hrs x 7 Days x 4 Hrs,On-Site Service
IBM TS3200 (LTO 5)
Proposed Tape Library is in rack-mountable form
Proposed Tape Library comes with 2x LTO Ultrium 5
Tape Drives with 8 Gbps FC attachment
Proposed LTO5 drives can support up to 140 MB/s
native data throughput
000000Page 134 of 223
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Proposed Tape Library supports 2x Full-Height or 4x
Half-Height Tape Drives and support up to 48
cartridges slots within 4 U rack space
COMPLY
COMPLY
7
8
9
10
11
12
13
000000332703875.xls, S14-INFRA
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
14
15
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Proposed tape drives are supported by variety of
backup software of: CA Brightstor ArcServe,
Symantec, Commvault, Bakbone, Tivoli, Backup
Recovery and Media Management for AS/400 (BRMS)
etc.
COMPLY
Proposed Tape Library supports OS of: AIX, OS/400,
i5/OS, Windows, SUN Solaris, HP-UX, RedHat and
SUSE.
16
COMPLY
17
18
COMPLY
COMPLY
COMPLY
19
20
21
000000332703875.xls, S14-INFRA
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
We will provide all other All other related software,
material, components and cabling which are required
to ensure full integration of the item.
22
23
The tenderer must make sure all the integration workable and
successful
User, operations and technical instruction manual must be
included.
Training for at least 2 person at certified location. (please
include principal endorsement for the proposed location,
training module and other related document.
COMPLY
COMPLY
24
25
COMPLY
COMPLY
26
000000332703875.xls, S14-INFRA
1
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
8
9
10
11
12
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Additional PDU not required
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
13
The tenderer must make sure all the integration workable and
successful
14 User, operations and technical instruction manual must be
included.
15 All hardware above (please specify all proposed products web
D-2-6 Professional Services
1
Rack & Accessories Setup & Installation
000000332703875.xls, S14-INFRA
COMPLY
COMPLY
http://ibm.com/systems/x/hardware/options/
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
E
Development/Testing/Training Servers
E-1 Development & Testing Server (Qty 1 Nos)
1
Intel Xeon E5-2640 (min 6C, min 2.50GHz, min 15 MB cahce)
2
3
4
5
6
000000332703875.xls, S14-INFRA
CE
("COMPLY"
OR "NOT
COMPLY")
1 Lot
COMPLY
We will get CERTIFIED IBM engineers or IBM
CERTIFIED Partner Engineer to install.
1 Lot
COMPLY
We will get CERTIFIED IBM engineers or IBM
CERTIFIED Partner Engineer to install.
We will get CERTIFIED BROCADE engineers or
1 Lot
COMPLY
BROCADE CERTIFIED Partner Engineer to install.
1 Lot
COMPLY
We will get CERTIFIED IBM engineers or IBM
CERTIFIED Partner Engineer to install.
WE will get VMWARE certified engineer or VMWARE
1 Lot
COMPLY
partner engineer to install
1 Lot
COMPLY
WE will get VMWARE certified engineer or VMWARE
partner engineer to install
1 Lot
COMPLY
WE will get COMVAULT certified engineer or
COMVAULT partner engineer to install
COMPLY
16
COMPLY
8
1
2
2
COMPLY
COMPLY
COMPLY
COMPLY
IBM x3550 M4
Intel Xeon 6C Processor Model E5-2640 95W
2.5GHz/1333MHz/15MB
8GB (1x8GB, 2Rx4, 1.35V) PC3L-10600 CL9 ECC
DDR3 1333MHz LP RDIMM
600GB 2.5in SFF 10K 6Gbps HS SAS HDD
ServeRAID M5110 with RAID 5/6 support
QLogic 8Gb FC Single-port HBA
Broadcom NetXtreme I Quad Port GbE Adapter
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
7
Multi DVD Drive
E-2 Training Server (Qty 1 Nos.)
1
Intel Xeon E5-2640 (min 6C, min 2.50GHz, min 15MB cache)
1
1
3
4
5
6
E
1
4
1
2
1
1
Intergrity Monitoring
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
IBM UltraSlim Enhanced SATA Multi-Burner
IBM x3550 M4
COMPLY
Intel Xeon 6C Processor Model E5-2640 95W
2.5GHz/1333MHz/15MB
8GB (1x8GB, 2Rx4, 1.35V) PC3L-10600 CL9 ECC
COMPLY
DDR3 1333MHz LP RDIMM
COMPLY
600GB 2.5in SFF 10K 6Gbps HS SAS HDD
COMPLY
ServeRAID M5110 with RAID 5/6 support
COMPLY
Broadcom NetXtreme I Quad Port GbE Adapter
COMPLY
IBM UltraSlim Enhanced SATA Multi-Burner
COMPLY
COMPLY
COMPLY
Log inspection
000000332703875.xls, S14-INFRA
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
The proposed solution will allow JPA the flexibility to
choose from either agentless or agent-based (if
required) security & protection
Agentless anti-virus
Firewall
F
1
Client Computing
Ability to provide web browser software supported by Windows.
000000332703875.xls, S14-INFRA
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMMVAULT SIMPANA 9
The proposed CommVault Simpana solution supports
the backup & recovery of multiple
platforms/applications within a single common
technology engine (CTE) to provide consolidated data
management operations
The proposed CommVault Simpana solution will allow
the configuration of automatic alerts/reporting and
relevant logs & recommendations to assist
administrators in the administration & monitoring of
backup & recovery operations
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
CommVault Simpana provides the capability of
performing online or offline backups of
databases/applications through its application aware
& specific agents. With these agents in place, backup
and recovery processes are integrated with
database/application APIs and can be performed
online while the database/application is still running
without any interruption
COMPLY
CommVault Simpana provides a documented and
wide range of support for storage devices (i.e. tape
library, drives, storage, SAN) for backup and recovery
use
COMPLY
CommVault
Simpana comes with multiple security
features, such as but not limited to data encryption,
proprietary indexing & user management to ensure
that backup data are managed in a secure manner
G-2 Archiving
1
Ability to provide high data transfer; 80MBps (native) and
160MBps (compressed).
000000332703875.xls, S14-INFRA
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
CommVault' CommCell Console is a Java-based GUI
to perform management, administrative &
operational tasks of the CommVault environment.
The GUI is very user-friendly and can also be
accessed via the web remotely
CommVault will integrate with tape
COMPLY
autoloaders/libraries to remotely manage the
inventory/loading/unloading and R/W of tape media.
This will automate the end-to-end backup recovery
process, from initiation of backup jobs to media
management
COMPLY
CommVault is able to provide high realiability and
security for data that is backup/archive
COMPLY
CommVault is able to support a wide range of
storage connectivity & technologies, such as FC,
iSCSI, NAS and many others
COMPLY
COMPLY
G-3 Recovery
000000332703875.xls, S14-INFRA
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
With CommVault's database aware agents, both the
databases and transaction logs can be backed up
online to allow the database to be recovered to its
latest or specific point in time. Recovery can be
initiated from within the CommVault console and is
GUI based, eliminating the need for database
scripting while performing recovery
COMPLY
CommVault Simpana provides the flexibility to
perform granular recovery (i.e. to a single file/folder
or tablespace) without having to recover the entire
system/database. This will be able to greatly reduce
the amount of time required to perform specific data
recovery
COMPLY
With the proposed CommVault solution, data can be
recovered from either disk or tape. Both recovery
approaches are independent of each other and can
still function should there be any hardware failure to
either one of them
COMPLY
COMPLY
COMMVAULT SIMPANA 9
With a comprehensive schedule policy framework,
CommVault will be able to provide fully automated
backup & recovery operations within the SAN and/or
VTL
environment
CommVault
can perform synthetic full backups to
greatly reduce the time required for full backups to
be taken
000000332703875.xls, S14-INFRA
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Backup data from multiple streams can be multiplex
through CommVault's Multiplexing feature to
optimize the usage of backup media
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S14-INFRA
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
CommVault wil be able to perform
discovery/detection of tape devices and associate
them with backup policies with a single click
10
11
COMPLY
12
COMPLY
13
COMPLY
14
COMPLY
15
COMPLY
16
COMPLY
000000332703875.xls, S14-INFRA
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
With the proposed capacity based license, JPA will be
able to deploy any amount and type of backup agent.
This includes database agents to perform online
backups of databases.
17
18
COMPLY
19
COMPLY
20
COMPLY
21
COMPLY
22
COMPLY
23
COMPLY
000000332703875.xls, S14-INFRA
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
24
H
1
2
3
H-1 Application
1
Ability to perform automatic application discovery on monitor
node.
000000332703875.xls, S14-INFRA
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
The proposed CommVault solution will be able to fully
integrate with the proposed VMware virtual
infrastructure to provide backup/recovery of virtual
machines. Further more, CommVault is a leading
data protection, backup & recovery solution for
VMware and its partnership is well documented
within the industry
MANAGEENGINE APPLICATION MANAGER
ManageEngine Applications Manager capable to
COMPLY
monitor IT infrastructure mentioned in the
requirement.
COMPLY
SNMP MIB can be monitored via custom device
template and threshold can be configured as well.
ManageEngine Applications Manager comes with a
COMPLY
customizable dashboard allowing the administrator
to have topology map and detail node performance
monitoring.
COMPLY
Features
come by default in ManageEngine
Applications Manager which able to monitor server's
CPU, Memory, Disk I/O and Disk Usage
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
All the mentioned monitoring notification methods
supported in ManageEngine Applications Manager
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
46
COMPLY
COMPLY
COMPLY
000000332703875.xls, S14-INFRA
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Acer InviLink Nplify 802.11b/g/n Wi-Fi
CERTIFIED Supporting Acer SignalUp wireless
technology
COMPLY
14" HD 1366 x 768 resolution, Acer ComfyView LEDbacklit TFT LCD
COMPLY
500 GB with enhanced Acer DASP (Disk Anti-Shock
Protection)
COMPLY
4GB DDR3 RAM (4GB x 1 upgradeable to 4GBx2)
COMPLY
10
Bluetooth 3.0+HS
COMPLY
Bluetooth 4.0+HS
11
COMPLY
12
COMPLY
13
COMPLY
14
COMPLY
15
Minimum One USB 3.0 and two USB 2.0 ports & one eSATA /
USB 2.0 port
External display (VGA) port & HDMI port with HDCP Support
16
COMPLY
One USB 3.0 and two USB 2.0 ports & one eSATA /
USB 2.0 port
External display (VGA) port & HDMI port with HDCP
Support
43.8 Wh 2960 mAh 4-cell Li-ion battery pack
17
Battery life: 6.5 hours (Actual battery life may vary, depending
on usage and configuration)
COMPLY
18
COMPLY
19
Antivirus Software
COMPLY
20
COMPLY
000000332703875.xls, S14-INFRA
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
21
22
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
3 Years Local on site parts and labour Warranty & 1Year International Warranty
COMPLY
PERSONAL COMPUTERS
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
10
000000332703875.xls, S14-INFRA
90
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
11
12
13
14
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
COMPLY
COMPLY
COMPLY
15
COMPLY
16
COMPLY
17
COMPLY
18
COMPLY
19
COMPLY
20
COMPLY
21
COMPLY
22
All in One Design, Minimum size of 500 (W) x 345 (H) x 62 (D)
mm
Security - Kensington lock slots, System Recovery
23
COMPLY
24
Other Software:
COMPLY
000000332703875.xls, S14-INFRA
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
25
26
27
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Avast End Point Protection
Antivirus Software
OS recovery management tool
Optional Enterprise Desktop Management Software
COMPLY
COMPLY
28
Adobe Reader
COMPLY
29
COMPLY
30
COMPLY
31
COMPLY
32
COMPLY
33
COMPLY
34
Single-sign-on manager
COMPLY
35
COMPLY
PRINTERS
000000332703875.xls, S14-INFRA
46
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
2
3
4
5
Performance
Up to 35 ppm (Letter), 33 ppm (A4)
8.5 seconds
64 MB Flash ROM (includes 4 MB for additional fonts and
macros) / 320 MB
400 MHz
80,000-page maximum monthly duty
Print Quality: Up to 1200 x 1200 dpi effective output
Paper Handling: Duplex printing
Page Sizes: A4, A5, Letter, Legal, Executive, Folio, ISO B5, JIS
B5, 3 x 5; Envelopes - Monarch, No.9, No. 10, DL, C5, C6;
Cardstock; Custom size - 76 x 127 mm - 215.9 x 356 mm
6
7
8
9
10
11
12
13
14
15
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
FUJI XEROX PHASER 3435DN A4 MONOCHROME
LASER PRINTER
COMPLY
COMPLIED
COMPLY
Up to 35 ppm (Letter), 33 ppm (A4)
COMPLY
First-Page-Out-Time: As fast as 8.5 secs
64 MB Flash ROM (includes 4 MB for additional fonts
COMPLY
and macros) / 320 MB
COMPLY
400 Mhz Processor
COMPLY
80,000-page maximum monthly duty
COMPLY
Print Quality: Up to 1200 x 1200 dpi effective
COMPLY
Paper Handling: Duplex printing
Page Sizes: A4, A5, Letter, Legal, Executive, Folio, ISO
COMPLY
B5, JIS B5, 3 x 5; Envelopes - Monarch, No.9, No.
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S14-INFRA
COMPLY
10, DL, C5, C6; Cardstock; Custom size - 76 x 127 mm 215.9 x 356 mm
COMPLIED
Parallel, USB 2.0, Ethernet 10/100Base-TX
Windows 2000/ XP (32/64 bit)/ Vista (32/64
bit)/Server 2003 (32/64 bit), Linux (Ubuntu, Red
Hat 8-9, Fedora Cores 1-4, Mandrake 9.2-10.1,
SuSE 8.2 - 9.2), Mac OS X 10.3-10.5
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
16
17
18
19
20
K-2
1
2
3
4
5
6
7
8
9
10
11
12
000000332703875.xls, S14-INFRA
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
PCL5, PCL6, PostScript 3
COMPLY
COMPLIED
COMPLY
Additional 2, 50-sheets FeederWatermark/ Booklet/
Poster/ N-Up Printing/ Fit-to-Page/ Overlay, Reduce/
Enlarge, Toner Save Mode
COMPLY
COMPLY
30
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
23ppm (color/monochrome)
As fast as 15.5 seconds
Standard - 256 / Max - 768MB
400 MHz
40,000-page maximum monthly duty
600 x 600dpi multi level
Automatic Duplex Printing
Standard Feeder and Manual Feeder: A4 SEF, B5 SEF,
A5 SEF, Letter SEF, Executive SEF, Folio SEF, Legal
SEF, Envelop#10 SEF, Monarch SEF, DL SEF, C5 SEF,
Custom size: (W76.2 - 215.9mm x L127 - 355.6mm)
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
13
14
15
16
17
18
19
20
K-3
1
2
3
4
5
6
7
8
000000332703875.xls, S14-INFRA
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Ethernet (1000BASE-TX / 100BASE-TX / 10BASE-T)
COMPLY
COMPLY
Windows 2000 (Limited Support), Windows XP
(32bit / 64bit), Microsoft Windows Server 2003
(32bit / 64bit), Windows Vista (32bit / 64bit),
Windows 7 (32bit / 64bit), Windows Server 2008 R2
(64bit), Windows Server 2008 (32bit / 64bit), Mac OS
X (10.4 -10.6), RedHat Enterprose Linux ES v.4 & v.5,
SUSE Linux Enterprise 10
COMPLY
PCL6, PCL5, Adobe PostScript 3
COMPLY
COMPLY
Automatoc 2-sided printing, Auditron function to
control print volume and color usage, optional 250sheet feeded, Run Black mode.
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
18
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 14:
MIDS SUPPORTING INFRASTRUCTURE REQUIREMENTS (INFRA)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL
IS PROVIDED,
IT SHALL
BE CONSIDERED AS NON-COMPLIANT/NOT
COMPLY)
NO. FUNCTIONAL
& TECHNICAL
REQUIREMENTS
QTY. COMPLIAN
TENDERER'S RESPONSE
COMPLIANCE MATRIX
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Standard Feeder and Manual Feeder: A4 SEF, B5 SEF,
A5 SEF, Letter SEF, Executive SEF, Folio SEF, Legal
SEF, Envelop#10 SEF, Monarch SEF, DL SEF, C5 SEF,
Custom size: (W76.2 - 215.9mm x L127 - 355.6mm)
10
COMPLY
COMPLY
COMPLY
11
12
13
14
15
000000332703875.xls, S14-INFRA
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
000000332703875.xls, S15-IMP
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
TENDERER'S RESPONSE
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
v. Project Reporting
COMPLY
v. Project Reporting
COMPLY
COMPLY
10
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
12
COMPLY
13
COMPLY
11
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
14
COMPLY
15
COMPLY
16
COMPLY
17
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
18
COMPLY
19
COMPLY
20
COMPLY
21
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
22
COMPLY
23
COMPLY
24
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
WE understood and comply. We using PROJECT LIFECYCLE METHODOLOGY . Please refer to Apeandix
Project Management at section 1.3 our project
management methodology.
25
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
10
COMPLY
11
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
12
TENDERER'S RESPONSE
COMPLY
i. Project Manager
COMPLY
i. Project Manager
COMPLY
COMPLY
iv.
Developer
COMPLY
iv.
Developer
v.
Tester
COMPLY
v.
Tester
COMPLY
COMPLY
vi.
Technical Specialist (Network, Database,
Security etc.)
WE understood and comply. Please refer to Appendix
Pasukan Projek which we include resumes, detailing
project role, years of experience, detailed work
experience, technical expertise and education
background/professional qualification for the
following key personnel:-
i. Project Manager;
COMPLY
vi.
13
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
000000332703875.xls, S15-IMP
i. Project Manager;
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
ii.
14
TENDERER'S RESPONSE
COMPLY
ii.
COMPLY
iv.
COMPLY
iv.
v. Database Architect;
COMPLY
v. Database Architect;
COMPLY
COMPLY
viii.
COMPLY
viii.
ix.
COMPLY
ix.
COMPLY
x.
COMPLY
COMPLY
x.
Development Manager;
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
000000332703875.xls, S15-IMP
Development Manager;
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
15
COMPLY
16
The Lead Project Manager shall not take on any additional roles
in the project and shall be located on-site.
COMPLY
17
COMPLY
18
COMPLY
19
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
20
COMPLY
21
COMPLY
22
COMPLY
23
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
24
COMPLY
25
COMPLY
26
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
27
COMPLY
28
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
Project Schedule
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
i. Requirements Study;
COMPLY
COMPLY
COMPLY
v.
COMPLY
v.
COMPLY
vi.
vi.
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
vii.
Training to DCA;
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
vii.
COMPLY
COMPLY
COMPLY
COMPLY
xii.
COMPLY
xii.
Training to DCA;
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
iv.
COMPLY
Dependency.
Project Mobilisation
COMPLY
During the mobilisation period, the Tenderer must carry out the
following activities :-
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
v.
COMPLY
v.
Dependency.
COMPLY
Dependency.
Requirements Study
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
During the Requirements Study, the Tenderer shall carry out all
necessary activities to identify the system business and
technical requirements. The activities includes, but is not
limited to :-
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
E-4
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
Study activities
000000332703875.xls, S15-IMP
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
v.
COMPLY
v.
Dependency
Dependency
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
Only after the system design has been approved by DCA, can
the Tenderer commence on the development of the system.
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
i. Functional Specification
ii. Database Specification
iii. Technical Specification
COMPLY
COMPLY
COMPLY
i. Functional Specification
ii. Database Specification
iii. Technical Specification
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
10
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
v.
COMPLY
Dependency
Testing by Tenderer
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
i. Installation testing
ii. Function testing;
iii. System testing;
iv. Integration testing;
v. Security testing;
vi. Exception testing;
vii. Business scenario testing;
viii. Usability testing;
ix. Performance testing;
x. Connectivity testing; and
xi. Backup and restore testing.
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
10
000000332703875.xls, S15-IMP
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
We will be responsibe for management and coordination of the PAT and FAT
The Tenderer shall provide the necessary assistance and cooperation to DCA in the execution of PAT and FAT.
COMPLY
We will provide necessary assistance and cooperation to DCA in the execution of PAT and FAT.
During the PAT and FAT, the Tenderer personnel must be on-site
to support the testers.
COMPLY
H
1
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
10
The Tenderer shall submit test plan, test scenarios and test
script for DCAs approval, at least one month prior to testing.
The Tenderer shall make necessary amendments/inclusions to
the test plan should the testing specifications not contain
sufficient details to test all the functions and facilities of the
proposed System.
COMPLY
11
The Tenderer shall produce the test plan, test script and test
reports according to DCA defined standards and submitted to
DCA for approval.
COMPLY
12
COMPLY
13
COMPLY
14
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
15
COMPLY
16
The Tenderer shall provide the all necessary utilities, tools and
test equipment required by DCA to complete both PAT and FAT.
COMPLY
17
The Tenderer shall provide a load test tool to carry out the load
test or stress test. The tool shall be able to provide a report
detailing the duration taken from one point to another. This
shall highlight bottleneck if arises.
COMPLY
18
COMPLY
19
The Tenderer is responsible for setting up the PAT and FAT test
environment. This includes the infrastructure, application
software and test data required by DCA to commence the
testing.
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
20
COMPLY
21
COMPLY
COMPLY
ii. The activities that would be carried out during the PAT
and FAT
iii. How the PAT and FAT activities are to be executed
COMPLY
COMPLY
COMPLY
vi. Dependency
COMPLY
vi. Dependency
COMPLY
22
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
J
1
System Deployment
The Tenderer is responsible to develop and implement/execute
the deployment strategy and plan, and to manage and track all
deployment activities.
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
The Tenderer is responsible for the management and coordination of the deployment activities.
COMPLY
We will be responsible for the management and coordination of the deployment activities
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
10
COMPLY
11
COMPLY
COMPLY
COMPLY
000000332703875.xls, S15-IMP
COMPLY
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
12
K
1
Production Cutover
The Tenderer is responsible to develop and implement/execute
the cut-over strategy and plan, and to manage and track all
cut-over activities.
COMPLY
i. cutover plan
ii. Contingency plan
iii. Rollback plan
iv. Cutover script
vi. How the old system would be cut off
The Tenderer is responsible for the management and coordination of the cut-over activities.
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
i. cutover plan
ii. Contingency plan
iii. Rollback plan
iv. Cutover script
vi. How the old system would be cut off
We will be responsible for the management and coordination of the cut-over activities
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
L
1
System Handover
The Tenderer shall describe the system handover activities.
The system handover activities shall include but not limited to
the following :
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
i. Knowledge Transfer
ii. Technical Documentation Handover
iii. Source Code handover
We will complete the handover activities before the system
in production.
i. Knowledge Transfer
ii. Technical Documentation Handover
iii. Source Code handover
All handover activities must be completed before the system is
in production.
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
The Tenderer must ensure all the necessary source code, which
applicable, are reviewed, approved and handed over to the
DCA support team.
COMPLY
M
1
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
P
1
Proof of Concept
The Tenderer shall be able to provide a benchmarking project
to prove that all claims made on system compliant can be
verified on a running system. Arrangement to test and witness
the system shall be made accordingly by Tenderer and DCA.
Q
1
Reference Site
The Tenderers shall provide and describe at least three
successful reference sites for similar implementation
COMPLY
COMPLY
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT SYSTEM (MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 15:
IMPLEMENTATION REQUIREMENTS (IMP)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
Implementing system
COMPLY
Implementing project
000000332703875.xls, S15-IMP
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 16:
TRAINING REQUIREMENTS (TRAIN)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
A
1
2
3
Training Requirements
The Tenderer is to provide adequate training to DCA to ensure
smooth implementation of the System in all sites.
The training shall include, but is not limited to the following
groups and types :A. IT Personnel
i. Operation, administration and maintenance of each of the
Application software module;
ii. Database administration and maintenance;
iii. Operating System administration and maintenance;
iv. Backup and storage;
v. Hardware installation, management, troubleshooting and
maintenance; and
vi. System software installation, management, troubleshooting
and maintenance.
B. User Group
i. Systemoverview; and
ii. Operation of the application software module for each of the
modules in the System.
C. Management Group
i. System overview; and
ii. Operation of the application software module for each of the
modules in the System
000000332703875.xls, S16-TRAIN
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 16:
TRAINING REQUIREMENTS (TRAIN)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
TENDERER'S RESPONSE
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
We will plan and provide sufficient training to enable
DCA's IT personnel to maintain, fine tune, configure
and enhance the proposed solution after go live
date.Please refer to LAMPIRAN 15: Latihan our
complete training programme.
COMPLY
COMPLY
COMPLY
COMPLY
10
000000332703875.xls, S16-TRAIN
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 16:
TRAINING REQUIREMENTS (TRAIN)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
TENDERER'S RESPONSE
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
We will develop a training plan and will be used to
guide and control the training programme. Please
refer to LAMPIRAN 15.
12
13
COMPLY
17
COMPLY
18
In the RFP response, the Tenderer shall describe :i.Training approach and strategy;
COMPLY
COMPLY
14
15
16
000000332703875.xls, S16-TRAIN
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 16:
TRAINING REQUIREMENTS (TRAIN)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
000000332703875.xls, S16-TRAIN
COMPLIAN
TENDERER'S RESPONSE
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
ii. The training activities that would be carried
COMPLY
iii. How the training activities are to be executed
and its duration;
COMPLY
iv. Deliverables of the training;
COMPLY
v. Involvement required from DCA; and
COMPLY
vi. Dependency.
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 17:
DOCUMENTATION REQUIREMENTS (DOC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
A
Documentation Requirements
i. Infrastructure;
ii. Business application;
iii. Plans; and
iv. Procedures and Guidelines.
The documents and manuals becomes the exclusive property
of DCA. The Tenderer shall not reproduce the manuals and
documentation in any form without the consent of DCA.
The manuals/documentation shall be prepared with high
quality printing and standards acceptable internationally to the
full satisfaction of DCA
All user manuals provided by the Tenderer must be written in
English or Bahasa Malaysia and expressed in a clearly and
easily understood manner
All other manuals and documentation provided by the Tenderer
must be written in English or Bahasa Malaysia and expressed
in a clearly and easily understood manner
000000332703875.xls, S17-DOC
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 17:
DOCUMENTATION REQUIREMENTS (DOC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
000000332703875.xls, S17-DOC
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
TENDERER'S RESPONSE
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 17:
DOCUMENTATION REQUIREMENTS (DOC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
10
11
12
COMPLIAN
TENDERER'S RESPONSE
CE
("COMPLY"
OR "NOT
COMPLY") Operating System (OS) configurations and disk partitioning,
iv. Operating System configuration and disk partioning; and
COMPLY Virtualization configuration
Any other documentation related to the operation of the
v. Any other documents related to the operation of the
system eg Integration configuration, backup and restore,
System.
COMPLY Virtualization and etc.
We will provide system manuals and documentation, but
Systemmanuals and documentation shall include, but is not
COMPLY not limited to the following:limited to :
COMPLY System Design and System conceptual documentation
i.System Design documents;
COMPLY Source codes, Integration flow
ii. Source codes; and
COMPLY Workflow diagram
iii. Workflow diagram.
We will provide complete Database documentaiton which
iv. Database documentation which shall include the database
consist of Database design, data dictionary, entity relation
design, data dictionary and entity relation diagram
COMPLY diagram and etc.
We provide complete User manuals, but not limited to the
User manuals shall include, but is not limited to :COMPLY followings:COMPLY Daily operation manual and
i. Daily operation manual; and
COMPLY Application manual for each module in the system
ii. Application manual for each module in the System.
The Tenderer shall be responsible to provide two categories of
We will provide two (2) categories of project documentation
project documentation
COMPLY as per following:i. Project Deliverables Documentation for formal
acceptance by DCA at the achievement of a task or milestone;
Project Deliverables - Documentation for formal acceptance
COMPLY by DCA at the achievement of a tasj or milestone and
and
000000332703875.xls, S17-DOC
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 17:
DOCUMENTATION REQUIREMENTS (DOC)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
13
14
16
000000332703875.xls, S17-DOC
COMPLIAN
TENDERER'S RESPONSE
CE
("COMPLY"
OR "NOT
COMPLY") Project Reference Materials - Project documentation for
COMPLY information and quality management purposes.
We will deliver all the manuals in one(1) mointh time before
COMPLY the commecement of the training to DCA.
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 18:
DATA MIGRATION REQUIREMENTS (DM)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
000000332703875.xls, S18-DM
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 18:
DATA MIGRATION REQUIREMENTS (DM)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
TENDERER'S RESPONSE
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
MySQL Server Workbench will be used to clean and
The Tenderer shall provide the tools necessary to clean and
migrate the data from the existing systems to the
migrate the data from the existing systems to the new system.
new system.
The Tenderer shall provide the necessary assistance and cooperation to DCA in the data migration exercise.
The Tenderer shall, with the assistance from DCA, define the
data validation and data reconciliation process.
10
11
12
000000332703875.xls, S18-DM
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 18:
DATA MIGRATION REQUIREMENTS (DM)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
000000332703875.xls, S18-DM
COMPLIAN
TENDERER'S RESPONSE
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
Deliverables of the data migration;
COMPLY
Involvement required from DCA; and
COMPLY
Dependency.
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 19:
SERVICE DELIVERY REQUIREMENTS (SD)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
A
Availability Management
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
Availability
1
TENDERER'S RESPONSE
COMPLY
COMPLY
Reliability
Maintainability
000000332703875.xls, S19-SD
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 19:
SERVICE DELIVERY REQUIREMENTS (SD)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
Serviceability
000000332703875.xls, S19-SD
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 19:
SERVICE DELIVERY REQUIREMENTS (SD)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
9
10
11
12
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
SystemManagement
13
000000332703875.xls, S19-SD
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 19:
SERVICE DELIVERY REQUIREMENTS (SD)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
14
15
16
B
COMPLIAN
TENDERER'S RESPONSE
CE
("COMPLY"
OR "NOT
COMPLY") Our proposed system has standard built-in
functionality to perform data archiving based on
COMPLY
user defined criteria.
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S19-SD
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 19:
SERVICE DELIVERY REQUIREMENTS (SD)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
5
6
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
COMPLY
COMPLY
000000332703875.xls, S19-SD
TENDERER'S RESPONSE
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 19:
SERVICE DELIVERY REQUIREMENTS (SD)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
10
11
12
000000332703875.xls, S19-SD
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 19:
SERVICE DELIVERY REQUIREMENTS (SD)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
TENDERER'S RESPONSE
CE
("COMPLY"
OR "NOT
COMPLY") Our proposed MIDS has the ability to support roleCOMPLY
based security administration for user and group.
We will provides an easy to-use administrative and
COMPLY
user interface.
Our proposed MIDS has the ability to provide local
COMPLY
and remote administrative interfaces.
Our proposed MIDS has the ability to provide event
logging and auditing capabilities for administration
COMPLY
activities.
13
14
15
16
Capacity Management
COMPLY
COMPLY
COMPLY
COMPLY
000000332703875.xls, S19-SD
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 19:
SERVICE DELIVERY REQUIREMENTS (SD)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
10
11
000000332703875.xls, S19-SD
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 20:
SERVICE SUPPORT REQUIREMENTS (SS)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
A
1
Warranty Support
The Tenderer must provide the necessary support during cutover of the system, min twelve (12) months (unless spesified
otherwise in this Tender Document) warranty support on all
components (i.e. infrastructure, application software, etc)
supplied by the Tenderer, from the date of final acceptance of
the last component of the solution.
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
COMPLY
We will provide the necessary support during cutover of the system, twelve (12) months warranty
support on all components (i.e. infrastructure,
application software, etc) supplied by the us, from
the date of final acceptance of the last component
of the solution.
COMPLY
COMPLY
COMPLY
000000332703875.xls, S20-SS
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 20:
SERVICE SUPPORT REQUIREMENTS (SS)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
COMPLIAN
TENDERER'S RESPONSE
CE
("COMPLY"
OR "NOT
COMPLY")
The Tenderer is to propose the application post implementation
COMPLY
We will propose the application post implementation
support services to ensure the upkeep of the solution by
support services to ensure the upkeep of the
providing application development and maintenance services
solution by providing application development and
that will be used for developing new functions, continuous
maintenance services that will be used for
enhancements, refinement and client requested customisation
developing new functions, continuous
after Systemis cut-over and live.
enhancements, refinement and client requested
customisation after Systemis cut-over and live.
The Tenderer shall specify the application System/ software
COMPLY
We will specify the application System/ software
maintenance to be provided. The application System/ software
maintenance to be provided. The application
maintenance shall minimally include software upgrades and
System/ software maintenance will minimally
large patches.
include software upgrades and large patches.
The Tenderer shall provide preventive maintenance,
emergency maintenance and software maintenance for the
system.
The Tenderer and DCA shall agree on schedule of the
preventive maintenance.
COMPLY
COMPLY
10
COMPLY
000000332703875.xls, S20-SS
COMPLY
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 20:
SERVICE SUPPORT REQUIREMENTS (SS)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
Maintenance Support
000000332703875.xls, S20-SS
COMPLIAN
CE
("COMPLY"
OR "NOT
COMPLY")
TENDERER'S RESPONSE
PROJECT TITLE:
MRO INDUSTRY DEVELOPMENT System(MIDS)
PART 2:
TECHNICAL SPECIFICATIONS
DIVISION 4:
FUNCTIONAL & TECHNICAL REQUIREMENTS
SECTION 20:
SERVICE SUPPORT REQUIREMENTS (SS)
TENDERER'S RESPONSE (THE IMPLEMENTATION REQUIREMENT MATRIX MUST CROSS REFERENCE WITH THE TENDERER'S
PROPOSAL. IF THERE IS NO EXPLANATION IN THIS DOCUMENT AND NO SPECIFIC CROSS REFERENCE TO THE TENDERER'S
PROPOSAL IS PROVIDED, IT SHALL BE CONSIDERED AS NON-COMPLIANT/NOT COMPLY)
NO. FUNCTIONAL & TECHNICAL REQUIREMENTS
COMPLIANCE MATRIX
000000332703875.xls, S20-SS
COMPLIAN
TENDERER'S RESPONSE
CE
("COMPLY"
OR "NOT
COMPLY")
COMPLY
We understood and comply.