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["項番",null,null,"評価基準","提案書記載\n要否","提案資料及び該当ページ"]
["調達仕様書"]
["1． 用語の定義",null,null,"-","-","-"]
["2． 調達案件の概要に関する事項",null,null,"-","-","-"]
[" ","2.1 調達件名",null,"-","-","-"]
[" ","2.2 調達の背景",null,"-","-","-"]
[" ","2.3 調達の目的及び期待する効果",null,"-","-","-"]
[" ","2.4 調達範囲",null,"-","-","-"]
[" ","2.5 システムの概要",null,"-","-","-"]
[" ",null,"2.5.1 概要","-","-","-"]
[" ",null,"2.5.2 人事院職員の主な業務","-","-","-"]
[" ",null,"2.5.3 次期システムで導入する主な機能","-","-","-"]
[" ","2.6 契約期間",null,"-","-","-"]
[" ","2.7 作業スケジュール（想定）",null,"-","-","-"]
["3． 調達案件及び関連する調達案件の調達単位等",null,null,"-","-","-"]
[null,"3.1 調達案件及び関連する調達案件の調達単位等",null,"-","-","-"]
["4． 作業の実施内容に関する事項",null,null,"-","-","-"]
[null,"4.1 設計・構築に係る作業",null,"-","-","-"]
[null,null,"4.1.1 設計・構築実施計画書の作成","「2.7 作業スケジュール（想定）」を踏まえ、作業の対応方針及び対応期限が整理された設計・構築のスケジュールが示されていること。","必要"]
[null,null,"4.1.2 プロジェクト管理","左記に記載の要件に基づき、プロジェクトの管理方針及び管理項目が示されていること。","必要"]
[null,null,"4.1.3 設計","左記に記載の要件に基づき、作業方針、作業内容及び作業手順が示されていること。","必要"]
[null,null,"4.1.4 構築"]
[null,null,"4.1.5 テスト","-","-","-"]
[null,null,"4.1.6 受入テスト支援","-","-","-"]
[null,null,"4.1.7 移行","-","-","-"]
[null,null,"4.1.8 引継ぎ","-","-","-"]
[null,null,"4.1.9 教育","-","-","-"]
[null,null,"4.1.10 ODB登録用シートの提出","-","-","-"]
[null,"4.2 運用・保守に係る作業",null,"-","-","-"]
[null," ","4.2.1 共通事項","-","-","-"]
[null,null,"4.2.2 運用に係る作業","-","-","-"]
[null,null,"4.2.3 保守に係る作業","-","-","-"]
["5． 成果物の範囲、提出期日等",null,null,"-","-","-"]
[null,"5.1 成果物",null,"-","-","-"]
[null,null,"5.1.1 設計・構築工程","-","-","-"]
[null,null,"5.1.2 運用・保守工程","-","-","-"]
[null,"5.2 納品方法",null,"-","-","-"]
[null,"5.3 納品場所",null,"-","-","-"]
["6． 満たすべき要件に関する事項",null,null,"-","-","-"]
["7． 作業の実施体制・方法に関する事項",null,null,"-","-","-"]
[null,"7.1 作業実施体制",null,"左記に記載の要件に基づき、本業務の特性を理解した上で本業務の実施体制及び各要員の役割等が示されていること。","必要"]
[null,"7.2   要員に求める資格等の要件",null,"-","-","-"]
[null,null,"7.2.1 統括責任者","左記に記載の要件を満たした要員を配置することが示されていること。なお、資格等の証明書を添付すること。\n","必要"]
[null,null,"7.2.2 設計・構築チーム責任者"]
[null,null,"7.2.3 設計・構築チーム担当者"]
[null,null,"7.2.4 運用・保守チーム責任者"]
[null,null,"7.2.5 運用・保守チーム運用担当者"]
[null,null,"7.2.6 運用・保守チーム保守担当者"]
[null,"7.3 情報セキュリティ体制の整備",null,"左記に記載の要件に基づき、情報セキュリティ体制が整備されていることが具体的に示されていること。","必要"]
[null,"7.4 作業場所",null,"-","-","-"]
[null,"7.5 作業の管理に関する要領",null,"左記に記載の要件に基づき実施する作業の管理について、「4.1.2 プロジェクト管理」に示す以外の管理方針、管理項目が具体的に示されていること。","必要"]
["8． 作業の実施に当たっての遵守事項",null,null,"-","-","-"]
[null,"8.1 機密保持、資料の取扱い",null,"-","-","-"]
[null,"8.2 遵守する法令等",null,"-","-","-"]
["9． 成果物の取扱いに関する事項",null,null,"-","-","-"]
[null,"9.1 知的財産権の帰属",null,"-","-","-"]
[null,"9.2 瑕疵担保責任",null,"-","-","-"]
[null,"9.3 検収",null,"-","-","-"]
[null,"9.4 監査及び検査",null,"-","-","-"]
["10． 入札参加資格に関する事項",null,null,"-","-","-"]
[null,"10.1 受託者に求める資格及び要件",null,"-","-","-"]
[null,"10.2 複数事業者による共同提案",null,"-","-","-"]
[null,"10.3 入札制限",null,"-","-","-"]
["11． 再委託に関する事項",null,null,"-","-","-"]
[null,"11.1 再委託の制限及び再委託を認める場合の条件",null,"-","-","-"]
[null,"11.2 承認手続",null,"-","-","-"]
[null,"11.3 再委託先に関する事項",null,"-","-","-"]
["12． 特記事項",null,null,"-","-","-"]
["13． 付属文書",null,null,"-","-","-"]
[null,"13.1 添付資料",null,"-","-","-"]
[null,"13.2 閲覧できる資料",null,"-","-","-"]
["14． 資料の閲覧",null,null,"-","-","-"]
["要件定義書"]
["1． 業務要件の定義",null,null,"-","-","-"]
[null,"1.1  利用者",null,"-","-","-"]
[null,"1.2 拠点単位のクライアント利用者数",null,"-","-","-"]
[null,"1.3 拠点所在地",null,"-","-","-"]
[null,"1.4 サービス提供時間",null,"-","-","-"]
[null,"1.5 情報システム化の範囲",null,"-","-","-"]
["2． 機能要件の定義",null,null,"-","-","-"]
[null,"2.1 機能概要",null,"-","-","-"]
[null,"2.2 利用者提供機能",null,"-","-","-"]
[null,null,"2.2.1 仮想デスクトップ","左記に記載の要件を実現するシステム構成及び新機能に関する利用イメージが具体的に示されていること。","必要"]
[null,null,"2.2.2 文書作成"]
[null,null,"2.2.3 表計算"]
[null,null,"2.2.4 プレゼンテーション"]
[null,null,"2.2.5 簡易データベース"]
[null,null,"2.2.6 PDF形式ファイル作成・閲覧等"]
[null,null,"2.2.7 メールクライアント"]
[null,null,"2.2.8 リアルタイムコミュニケーション"]
[null,null,"2.2.9 電子メール送受信"]
[null,null,"2.2.10 ファイル共有  "]
[null,null,"2.2.11 会議室等予約及びスケジュール管理"]
[null,null,"2.2.12 プリント"]
[null,null,"2.2.13 Webブラウジング"]
[null,null,"2.2.14 統合ディレクトリ  "]
[null,null,"2.2.15 内部DNS"]
[null,null,"2.2.16 NTP"]
[null,null,"2.2.17 ファイル転送"]
[null,null,"2.2.18 外部接続"]
[null,"2.3 システム運用機能",null,"-","-","-"]
[null,null,"2.3.1 仮想化基盤管理  ","左記に記載の要件を実現するシステム構成が具体的に示されていること。","必要"]
[null,null,"2.3.2 監視"]
[null,null,"2.3.3 統合資産管理"]
[null,null,"2.3.4 アカウント等の管理"]
[null,null,"2.3.5 バックアップ管理"]
[null,null,"2.3.6 ライセンス管理"]
[null,null,"2.3.7 パッチ配信（WSUS）"]
[null,null,"2.3.8 ログ取得及び管理"]
[null,null,"2.3.9 DHCP"]
["3． 非機能要件の定義",null,null,"-","-","-"]
[null,"3.1 ユーザビリティ及びアクセシビリティに関する事項",null,"-","-","-"]
[null,null,"3.1.1 次期システムの利用者数","-","-","-"]
[null,null,"3.1.2 アクセシビリティ要件","-","-","-"]
[null,"3.2 システム方式に関する事項",null,"-","-","-"]
[null,null,"3.2.1 全体方針","左記に記載の要件を実現する次期システムの全体構成が示されていること。","必要"]
[null,null,"3.2.2 次期システムの全体構成"]
[null,"3.3 規模に関する事項",null,"-","-","-"]
[null,null,"3.3.1 設置場所","-","-","-"]
[null,"3.4 性能に関する事項",null,"-","-","-"]
[null,"3.5 信頼性に関する事項",null,"-","-","-"]
[null,null,"3.5.1 信頼性要件","次期システムにおいて冗長構成となっている箇所が具体的に示されていること。","必要"]
[null,null,null,"物理サーバ1台に障害が発生した場合でも通常業務に影響なく、仮想化基盤サーバが利用者に機能を提供できる根拠が示されていること。","必要"]
[null,"3.6 情報セキュリティに関する事項",null,"-","-","-"]
[null,null,"3.6.1 不正プログラム対策機能（クライアント）","「政府機関の情報セキュリティ対策のための統一基準（平成28年度版）」を遵守した上で、左記に記載の要件を実現するシステム構成が具体的に示されていること。","必要"]
[null,null,"3.6.2 不正プログラム対策機能（仮想化基盤）"]
[null,null,"3.6.3 メールセキュリティ対策"]
[null,null,"3.6.4 Webセキュリティ"]
[null,null,"3.6.5 侵入検知及び防御機能"]
[null,null,"3.6.6 振る舞い検知機能"]
[null,null,"3.6.7 統合資産管理"]
[null,null,"3.6.8 ログ取得、管理機能"]
[null,null,"3.6.9 通信回線対策"]
[null,null,"3.6.10 脆弱性対策"]
[null,null,"3.6.11 機密性・完全性の確保"]
[null,null,"3.6.12 機器等の調達における対策"]
[null,null,"3.6.13 その他"]
[null,"3.7 情報システム稼働環境に関する事項",null,"-","-","-"]
[null,null,"3.7.1 サーバ要件","以下の非機能要件も踏まえ、機器及びソフトウェアの仕様及び性能が具体的に示されていること。\n　「3.1 ユーザビリティ及びアクセシビリティに関する事項」\n\n","必要"]
[null,null,"3.7.2 ストレージ要件"]
[null,null,"3.7.3 ネットワーク機器要件"]
[null,null,"3.7.4 クライアント要件"]
[null,null,"3.7.5 その他ハードウェア要件"]
[null,null,"3.7.6 施設・設備に関する事項"]
[null,"3.8 テストに関する事項",null,"-","-","-"]
[null,null,"3.8.1 基本方針","左記に記載の要件に基づき、テスト計画及びテスト実施に関する具体的な実施方針及び方法等が示されていること。\n","必要"]
[null,null,"3.8.2 テスト計画"]
[null,null,"3.8.3 テスト実施"]
[null,null,"3.8.4 テスト結果報告"]
[null,"3.9 受入テスト支援",null,"-","-","-"]
[null,null,"3.9.1 受入テスト計画","左記に記載の要件に基づき、受入テスト計画及び受入テスト実施支援に関する具体的な実施方針及び方法等が示されていること。\n","必要"]
[null,null,"3.9.2 受入テスト実施支援"]
[null,null,"3.9.3 受入テスト結果報告書の作成支援"]
[null,"3.10 移行に関する事項",null,"-","-","-"]
[null,null,"3.10.1 基本方針","左記に記載の要件に基づき、移行計画、システム移行及びデータ移行関する具体的な実施方針及び方法等が示されていること。\n","必要"]
[null,null,"3.10.2 移行計画"]
[null,null,"3.10.3 移行作業"]
[null,null,"3.10.4 移行結果報告"]
[null,"3.11 引継ぎに関する事項",null,"-","-","-"]
[null,null,"3.11.1 基本方針","左記に記載の要件に基づき、引継ぎ対象を明確にした上で引継ぎ計画及び引継ぎの具体的な実施方針、方法等が示されていること。\n","必要"]
[null,null,"3.11.2 引継ぎ計画"]
[null,null,"3.11.3 引継ぎの実施"]
[null,null,"3.11.4 引継ぎの完了報告"]
[null,"3.12 教育に関する事項",null,"-","-","-"]
[null,null,"3.12.1 基本方針","左記に記載の要件に基づき、教育対象を明確にした上で教育計画及び教育の具体的な実施方針、方法等が示されていること。\n","必要"]
[null,null,"3.12.2 教育計画"]
[null,null,"3.12.3 教育の実施"]
[null,"3.13 運用に関する事項",null,"-","-","-"]
[null,null,"3.13.1 運用概要","左記に記載の要件に基づき、運用業務に関する具体的な実施方針、方法等が示されていること。\n","必要"]
[null,null,"3.13.2 定常運用業務"]
[null,null,"3.13.3 非定常業務"]
[null,null,"3.13.4 障害・セキュリティインシデント対応"]
[null,"3.14 保守に関する事項",null,"-","-","-"]
[null,null,"3.14.1 保守概要","左記に記載の要件に基づき、保守業務に関する具体的な実施方針、方法等が示されていること。\n","必要"]
[null,null,"3.14.2 定常業務"]
[null,null,"3.14.3 非定常業務"]
[null,null,"3.14.4 障害発生時対応"]

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