The vendor required to provide assessment and accreditation management system (AAMS) solution for include:
1. Hosting
• The AAMS hosted (for example, in the cloud, on client’s servers, etc.)
• If hosted in the cloud, please describe the environment including information on:
o Location.
o Security
o Up-time
o Client access to data via back-end
o Breach protocol (e.g., describe a recent incident and how it was handled)
o Other clients in this cloud (e.g., both on this AAMS and other vendors’ platforms)
2. Interface
• The application accessed (e.g., via web browser or a locally installed client)
• A mobile interface exists, does it provide 100% of the features available on desktop
3. User security
• This platform’s approach to user access
• User access be restricted to a subset of records
• User access be restricted to fields on records
• Difficult is it to maintain user roles, profiles and groups
4. Integration
• Systems do you clients have functioning integrations (e.g., sis, LMS, etc.)
• API exists for another system, how have your clients integrated your platform with these systems
• Any platforms with which you already have pre-built integrations
5. Data import
• Data imported into your solution
• The options for manual and automated imports
• There any datasets that are known to be particularly challenging to import
6. Data management
• Solution handle data integrity
• Any built-in data hygiene functions (e.g., alerts, scheduled audit reports, etc.)
• Data clean-up tasks are handled in your system.
• Any audit trail or change log features
7. Data queries, exports, and reporting
• Front-end user query options
• Any dashboarding functionality
• Advanced query options (e.g., SQL-based query builder, back-end table access, etc.)
• The reporting functions in your solution
• Automation features for reports delivery
• There any data visualization features in your built-in reporting solution
• Clients leverage external reporting tools alongside this AAMS (e.g., tableau, power bi, etc.).
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