Denver Public Schools Purchasing Department 900 Grant Street, Room 301 Denver, CO Dear Vendor:
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- Leslie Chandler
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1 Denver, CO Dear Vendor: Thank you for obtaining this Request for Information on-line. is not currently using an on-line "Bid Provider", which would track and charge Vendors to obtain our solicitations; therefore, it is the Vendor's responsibility to check our web site periodically to ensure that Addendums have not been issued against them. It is highly recommended that you notify the appropriate Buyer, via ( address is on the following page), that you have obtained this solicitation. Your response must be received before the due date and time as specified. The District will accept an response to this Request for Information. If your offer arrives late, it will be returned to you unopened. Address the as follows: Subject line: Attn: BD1604 Page 1 of 5
2 Denver, Colorado REQUEST FOR INFORMATION BD1604 COVER SHEET Date: 8/7/13 Proposal number: Proposal Title: BD1604 Infor Role Based Security Proposals will be received until: 8/30/13 3:00 p.m., local standard time via . Goods or services to be delivered to or performed at: 900 Grant Street, Suite 301. For additional information please contact the buyer: Address Wendy Scheidegger Documents included in this package: Request for Information Cover Sheet Specification If you require additional information, call the contact person. The undersigned hereby affirms that (1) he/she is a duly authorized agent of the vendor, (2) he/she has read all technical specifications which were made available in conjunction with this Request for Information and fully understands and accepts them unless specific variations have been expressly listed in his/her offer, (3) that the offer is being submitted on behalf of the vendor in accordance with any terms and conditions set forth in this document. PRINT OR TYPE YOUR INFORMATION Name of Company: Fax: Address: City/State: Zip: Contact Person: Title: Phone: Authorized Representative s Signature: Phone: Printed Name: Title: Date: Address: Approved by: Date: Reviewed by: Date: Page 2 of 5
3 Denver, Colorado REQUEST FOR INFORMARION BD1604 Title Infor LS9/Role Based Security RFI Date 8/7/13 1. OBJECTIVE/PURPOSE 1.1 The purpose of this Solicitation is to obtain information in order to evaluate Vendors for future solicitations to convert Denver Public School s (DPS) Infor S3 application security from LAUA to LS9/Role-Based. 2. BACKGROUND 2.1 DPS has used Lawson s S3 application for payroll, benefits and employee data for a number of years. The security model used is LAUA. DPS implemented Lawson GHR in December of Prior to the upgrade to S3 V9 and GHR, we put in LS9 role based security for a few people. LS9 was later backed out because it was difficult to administer role based security for some employees and LAUA security for others. DPS implemented the Infor Financial suite on July 1, The Financials go live included implementing LS9 security for Finance department personnel. We still have LAUA security for Payroll, Benefits, and HR, again putting us in the difficult position of administering two types of security. To reduce administrative effort, DPS wishes to convert to LS9 security. 3. SCOPE / VENDOR REQUIREMENTS 3.1 DPS intends to select an Implementer for the Lawson Security (LS9) Migration Project. DPS plans to convert to LS9 Security by July 1, Responders must provide: 1. A sample project schedule showing the implementation timeline to meet the July 1, 2014 date using generic resources. 2. Budgetary pricing information to complete the project by the July 1, 2014 live date using resources of the type used in the project schedule. 3. A list of assumptions inherent in the schedule and typical issues or risks with the schedule. Page 3 of 5
4 Vendor Requirements: Please respond regarding how your firm meets the following requirements: 1. Lawson Certified Integration Partner 2. Public Sector experience, specifically K-12 experience 3. Understanding of the challenges of integrating Lawson Talent Management security with Lawson LS9 security. 4. Please provide two references from previous LS9 security migrations, preferably one from a K-12 implementation. 5. Experience with LS9 conditional logic. 6. Provide LAUA and LS9 Security Auditing/Reporting Software. 7. Vendor Methodology including a. Project Management approach. b. Implementation methodology. c. Testing methodology. d. Knowledge transfer and training to enable clients to maintain LS9 Security. Please factor the following deliverables into your budgetary pricing and sample schedule: 1. Security Migration and Implementation Plan documentation/template(s) 2. Project Implementation Plan 3. Full set of documentation to facilitate knowledge transfer to DPS HRIS personnel including: a. LAUA analysis and assessment. b. Process documentation c. Data conversion plan d. Technical documentation e. Segregation of duty policies including Employee Self-Service roles that resolve segregation of duties issues f. Testing process documentation and Test plan. (HRIS personnel will conduct testing) g. Training material/end user documentation (DPS personnel will conduct training) 4. LAUA review and clean-up 5. LS9 Security Classes, Roles and Groups customized to DPS s configuration VENDOR ACKNOWLEDGEMENT OF ABOVE TERMS: Please initial and date that the above terms have been accepted:. 4. CONTACT INFORMATION For any questions that arise during this process, please submit them via by: 8/15/13 To Wendy Scheidegger - Wendy_Scheidegger@dpsk12.org Page 4 of 5
5 SUBMISSION OF MATERIAL: Please your final proposal to: Subject line: Attn: BD RFI PROCESS AND TIMELINE 5.1 After RFI release: District will hold an optional RFI call to address initial questions vendors may have. If you would like to join this call, Wendy Scheidegger for bridge info by 5PM local Denver time on 8/12/ District receives questions from interested parties in the event that addtl. Information is required. Please Wendy Scheidegger with your questions District responds to all questions received and posts Addendum on website by 8/19/ RFI response received by the District by 8/30/ RFI responses evaluated DPS will use the results of this RFI to decide whether or not to proceed with a RFP. RFI Released: 8/7/13 Optional RFI Informational Call (discuss bid) 9AM Local Denver time 8/14/13 Deadline for Vendors to submit questions by 3PM Local Denver time 8/15/13 Response to Questions Published - by 3PM Local Denver time 8/19/13 RFI Response Due - by 3PM Local Denver time 8/30/13 RPF Issued: TBD 6 RFI RESPONSE INFORMATION AND ADDITIONAL REQUESTED INFORMATION 6.1 Interested parties that currently have commercially available programs/products may respond to this RFI. 6.2 Please submit information and literature that describes your product/service. In addition, you may submit web links, and or demonstration products that will assist the District in understanding your offering. 6.3 Submit budgetary pricing information sufficient for the District to plan and budget for your solution. 7 GENERAL INFORMATION 7.1 Responders are responsible for any and all expenses that may be associated with responding to this RFI. Page 5 of 5
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