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RFP Name RFP 20-xxxx-xxxx
according to approved authorizations, ensuring
only authorized users or groups can access specific
records.
D.18 Is on-site training and sufficient supporting reference materials ☒ Yes Please provide additional information below:
related to security administration available to provide to City if ☐ No Comprehensive security administration training is
solution is selected? provided, including role-based and incident
response training, with annual updates and
specialized content for different roles. Training is
available for all personnel, and supporting
reference materials such as policies, procedures,
and manuals are maintained and can be provided.
On-site training can be arranged through a
Customer Success Manager if required.
D.19 Can system and security logs be archived and recalled as ☒ Yes Please provide additional information below:
needed? ☐ No System and security logs are archived according to
retention policies, with unnecessary or obsolete
records securely archived or disposed of.
On-demand audit record review, analysis, and
reporting are supported to facilitate incident
investigations. Logs are stored in a secure,
centralized repository with sufficient capacity and
can be processed, sorted, and searched for events
of interest as needed.
APPLICATION TECHNICAL CONTROLS COMPLIANCE COMMENTS/ADDITIONAL INFORMATION
Networking
D.20 Has the System configuration/architecture (i.e., hardware, ☐ Yes Please provide additional information below:
wiring, display, network, and interface) been documented in ☐ No Flock does not require dedicated hardware, wiring,
proposal? ☒ N/A display, network, or interface to be configured. The
system is delivered as a secure, web-based
application accessible from any internet-enabled
device.
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