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‘The Contractor shall collect, analyze, and document all requirements for the collection of all incoming and outgoing Microsoft email traffic. ‘The Contractor shall recommend a COTS product to perform this collection function, Deliverables: 3. Draft Requirements Document 2 weeks after contract award 4, Final Requirements Document 2 days after Government review and approval of deliverable 3 5. COTS product recommendation _ 5 days after Government approval of deliverable 4 6. COTS purchase and installation _3 days after Government approval of deliverable 5 6.2.1 ARMS formatting Requirements The Contractor shall collect, analyze, and document all requirements for the conversion of the data archived using the COTS product selected in section 6.2 Deliverables: Draft Requirements Document 2 weeks after Government approval of deliverable 5 8. Final Requirements Documents _2 days after Government review and approval of deliverable 7 63 Hardware and Software The Contractor shall recommend hardware and software to fulfill the requirements for collection and formatting of data, Once the Government has approved the recommended hardware and software the Contractor shall purchase, install, and configure the hardware and software. Deliverables: 9. Hardware and Software Recommendation 1 week after Government approval of deliverable 8 10. Purchase, installation and Configuration of Hardware Software 2 weeks after Government approval of deliverable 9 GEORGE W. BUSH PRESIDENTIAL RECORD. OAP00032385, 6.4 — Test Plan for Collection The Contractor shall develop a test plan for the collection of all incoming and outgoing Microsoft Exchange email traffic. This test plan shall include; testing methodology, a cross-reference to the requirement, testing scenarios, and expected results. Deliverables 11. Draft Test Plan 2 weeks after Government approval of deliverable 4 12, Final Test Plan 2 days after Government review and approval 6.4.1 Test and Validation The Contractor shall perform testing and validation as per the test plan. Individuals independent from the development team shall perform testing. 13. Perform Testing 5 days after Government approval of deliverable 12 14, Test Results Report 3 days after testing complete 6.5 Develop ARMS Format Programs ‘The Contractor shall develop programs to convert the Microsoft Exchange emails into the ARMS format as per appendix a. 15. Conversion programs 4 weeks after Government approval of deliverable 4 16. Source code for programs 4 weeks after Government approval of deliverable 4 6.6 Test Plan for ARMS Formatting The Contractor shall develop a test plan for the conversion programs. This test plan shall include; testing methodology, a cross reference to the requirement(s), testing scenarios, and expected results. Deliverables 17, Draft Test Plan 3 weeks after Government approval of deliverable 4 18, Final Test Plan 2 days after Government review and approval GEORGE W. BUSH PRESIDENTIAL RECORD. OAP00032386 6.6.1 Test and Validation ‘The Contractor shall perform testing and validation as per the test plan. Testing shall be performed by individuals independent from the development team. 19. Perform Testing 5 days after Government approval of deliverable 18 20. Test Results Report 3 days after testing complete 67 Implementation ‘The Contractor shall install all custom software created in section 6.5. Deliverables 21. Installation of Software 2 days after Government approval of deliverable 20 68 Documentation ‘The Contractor shall develop all system, program, and user documentation. Deliverables 22, System Operating Procedures 3 days after Government approval of deliverable 20 21. User Operating Procedures 3 days after Government approval of deliverable 20 22. Custom Program documentation _3 days after Government approval of deliverable 20 69 Adi ‘ration and Maintenance (optional) ‘The Contractor shall provide administration and maintenance support for the hardware, COTS sofiware, and customized software as required by the Government. Delete sections 7 and & It is my understanding that this will be handled under the NG Contract, therefore section 8 should be handled by the NG contract. Do we need to cover employee security clearances? GEORGE W. BUSH PRESIDENTIAL RECORD. OAP00032387,

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