SECTION
7.0 – COMPLIANCE MATRIX
Example Matrix
|
0.00 |
General Description
of Project |
|
Compliance
Statement |
Complies, Does not
Comply, Complies with Exception (Choose One) |
|
Exception Comment |
Explanation
of exception |
|
Required Comments |
No
comment – Explanations as required |
Matrix
|
1.00 |
Background |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.01 |
Public
Safety Agencies |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.02 |
New
PSAP Configuration/9-1-1 & CAD Systems Purchase |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.03 |
Franklin
CO Emergency Management PSAP Information |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.03.1 |
Workload
Statistics |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.04 |
City
of |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.04.1 |
Workload
Statistics |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.05 |
City
of |
|
Compliance Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.05.1 |
Workload
Statistics |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.06 |
City
of Sullivan MO PSAP |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.06.1 |
Workload
Statistics |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.07 |
LEC
(-1-1 System Service Provider |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.08 |
Optional
Interface To Administrative Telephone Equipment |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.09 |
Optional
Interface To Radio Consoles |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.10 |
Radio-9-1-1-CAD-Mapping
Consoles |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
1.11 |
Location
of Equipment |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
2.00 |
General
Description of Project |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
2.00.1 |
Definition
Integrated GIS/Map |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
2.01 |
Turnkey
Requirement |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
2.02 |
|
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
2.03 |
County’s
Obligations Defined |
|
Compliance Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
2.04 |
Participation
Information |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
2.05 |
Proposal
Response Information |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
2.05.1 |
Proposal
Format |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
2.05.1.1 |
Cover
Letter |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
2.05.1.1.1 |
Section
1 |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
2.05.1.1.2 |
Section
2 |
|
Compliance
Statement |
|
|
Exception Comment |
|
|
Required Comments |
|
|
2.05.1.1.3 |
Section
3 |
|
Compliance
Statement |
|