{"type":"doc","content":[{"type":"heading","attrs":{"level":1},"content":[{"text":"Overview","type":"text"}]},{"type":"paragraph","content":[{"text":"This document is intended to collect the key information that Windsor will use to configure your implementation of nFORM. Most of the data collected relates to configuration settings for the application that control content, functionality, and system messaging and with a few exceptions, it can be updated after the installation is complete. Please review and provide the following details regarding your desired system configuration and network structure/environment, which will support the nFORM system. In addition to the information requested here, Windsor will also request usernames and passwords to access the core systems below. This will be requested in a separate document that will only be available to the core development team. 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questions.)","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Email address Electronic Signature/Verified user account requests will be sent to","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"System Email Reply 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yyyy","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Please provide an appropriate copy of the Header Image/Logo you would like to use in the application.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"What links need to be included in the application header (e.g., where should the “Home” link take you, 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Please provide the number of attempts. Note: 5 is the default.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"What types of attachments do are allowed to be accepted in the application?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":".doc, .docx, .xls, .xlsx, .pdf","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"On form entry, should all addressed be defaulted to the local state value?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"On form entry, should all addresses be defaulted to a country of “US”?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Please provide the default location (latitude and longitude) to default the center point of the map on the location control which is used to allow the users to select a latitude and longitude point on a map).","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]}]},{"type":"paragraph"},{"type":"heading","attrs":{"level":2},"content":[{"type":"inlineExtension","attrs":{"extensionType":"com.atlassian.confluence.macro.core","extensionKey":"anchor","parameters":{"macroParams":{"":{"value":"IntegrationWithThirdPartySystems"}},"macroMetadata":{"macroId":{"value":"8c56f853f257d6cafe73a0ee7a9e9a9e"},"schemaVersion":{"value":"1"},"title":"Anchor"}},"localId":"58616d62-55e3-4c08-9298-51501abb9838"}},{"text":"Integration with Third Party System","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"29908b87-d56d-4c34-8b35-bde0ef7c65f1"},"content":[{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#BFBFBF","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Component","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"#BFBFBF","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Details/Specs/Answer","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Will a document management solution be used for document/submission archiving purposes? If yes, please provide the relevant security and technical information for interacting with the tool. ","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Will the Submission and related files need to be archived to a file system location on the agency’s network?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph"}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Will a third party payment processor/provider be used to collect online payments? 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","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Will data submitted on forms be shared with another system, in an automated manner?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Will CROMERR Shared Services Identity Proofing be enabled?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph"}]}]}]},{"type":"paragraph"},{"type":"heading","attrs":{"level":2},"content":[{"type":"inlineExtension","attrs":{"extensionType":"com.atlassian.confluence.macro.core","extensionKey":"anchor","parameters":{"macroParams":{"":{"value":"Features"}},"macroMetadata":{"macroId":{"value":"e814ceaa942db8229ff49a3704404f69"},"schemaVersion":{"value":"1"},"title":"Anchor"}},"localId":"960bd947-bf67-47be-b8b9-25af365cef9f"}},{"text":"Features","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"0c630c27-3df0-4618-a158-954195c2dcbc"},"content":[{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#BFBFBF","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Component","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"#BFBFBF","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Details/Specs/Answer","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Would the agency like to provide a “welcome” message to users upon their first logon to the system? If so, what should this message state?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Does the agency have an existing, internet accessible, terms and conditions of use you would like to use, or would you prefer to use the nFORM system to present this. If so, please provide the terms and conditions as an attachment to the response.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Does the agency have the concept of a single person that becomes responsible for a permit application through its lifecycle (e.g., Permit Writer, Responsible Person, Application Processor, etc.)?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Would the agency like to allow external users to mark certain files as confidential, limiting who can view the files to users with the Confidential Attachment Role? Note: This feature can be enabled/disabled on individual form controls.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Would the agency like to provide the ability to limit visibility of certain sensitive data points (e.g., SSNs, etc.) to a restricted set of users? Do you foresee a need to purge sensitive data points after the submission has been processed?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Would the agency like to allow organizations to limit submissions on some forms to specific users?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph"}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Do you plan to prevent submission when pay forms have not been paid?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph"}]}]}]},{"type":"paragraph"},{"type":"heading","attrs":{"level":1},"content":[{"type":"inlineExtension","attrs":{"extensionType":"com.atlassian.confluence.macro.core","extensionKey":"anchor","parameters":{"macroParams":{"":{"value":"HostingInfrastructure"}},"macroMetadata":{"macroId":{"value":"cb25a6e5f56dc138a6dde1dfdc416aaf"},"schemaVersion":{"value":"1"},"title":"Anchor"}},"localId":"c9b150dd-dcc4-4572-9d18-3a576e050ddf"}},{"text":"Hosting Infrastructure","type":"text"}]},{"type":"heading","attrs":{"level":2},"content":[{"type":"inlineExtension","attrs":{"extensionType":"com.atlassian.confluence.macro.core","extensionKey":"anchor","parameters":{"macroParams":{"":{"value":"CloudHostingInfrastructure"}},"macroMetadata":{"macroId":{"value":"1f663821c95feeff9650f80a4873914f"},"schemaVersion":{"value":"1"},"title":"Anchor"}},"localId":"b56bcfa9-d3d8-4094-9d12-ef1ffb817d0b"}},{"text":"Cloud Hosting Infrastructure","type":"text"}]},{"type":"paragraph","content":[{"text":"[","type":"text"},{"text":"Answer for cloud deployments only! ","type":"text","marks":[{"type":"strong"},{"type":"em"}]},{"text":"Agencies that opt to utilize on-premises installations do not need to provide this information.]","type":"text"}]},{"type":"paragraph","content":[{"text":"This section details the information Windsor will need to collect from administrators of the system. ","type":"text"}]},{"type":"heading","attrs":{"level":3},"content":[{"text":"Production Environment","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"79ad3d91-3e01-42a4-b4f9-570531630b34"},"content":[{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#BFBFBF","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Component","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"#BFBFBF","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Details/Specs/Answer","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"What is the desired URL of the application?","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Does an on-premises email server need to be utilized to support outgoing emails? Otherwise, Windsor will utilize a 3","type":"text"},{"text":"rd","type":"text","marks":[{"type":"subsup","attrs":{"type":"sup"}}]},{"text":" party email service to facilitate outgoing emails.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"What is an on-premises server location where standard template files (e.g., Word Help Documents/Forms, Excel Templates, Relevant Images, etc.) can be hosted/accessed for use by the site and referenced by form designers?","type":"text"}]},{"type":"paragraph","content":[{"text":"Note: Form support files requires that you make files publicly accessible and then provide the links to the assets. ","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]}]},{"type":"paragraph"},{"type":"heading","attrs":{"level":3},"content":[{"text":"Testing Environment","type":"text"}]},{"type":"table","attrs":{"layout":"default","width":760.0,"localId":"979f495e-a617-4802-82ca-2508d08b6470"},"content":[{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#BFBFBF","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Component","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"background":"#BFBFBF","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Details/Specs/Answer","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"What is the desired URL of the application","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"Does an on-premises email server need to be utilized to support outgoing emails? Otherwise, Windsor will utilize a 3","type":"text"},{"text":"rd","type":"text","marks":[{"type":"subsup","attrs":{"type":"sup"}}]},{"text":" party email service to facilitate outgoing emails.","type":"text"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{"colspan":1,"background":"#D9D9D9","rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"What is an on-premises server location where standard template files (e.g., Word Help Documents/Forms, Excel Templates, Relevant Images, etc.) can be hosted/accessed for use by the site and referenced by form designers?","type":"text"}]},{"type":"paragraph"}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[340.0]},"content":[{"type":"paragraph","content":[{"text":"","type":"text"}]}]}]}]},{"type":"paragraph"},{"type":"heading","attrs":{"level":2},"content":[{"type":"inlineExtension","attrs":{"extensionType":"com.atlassian.confluence.macro.core","extensionKey":"anchor","parameters":{"macroParams":{"":{"value":"OnPremiseHostingInfrastructure"}},"macroMetadata":{"macroId":{"value":"b6e3744c9a5ffa3ca97148a2c83b0fd8"},"schemaVersion":{"value":"1"},"title":"Anchor"}},"localId":"5fcd6e17-efc7-4da4-9383-135598b40205"}},{"text":"On-Premise Hosting Infrastructure","type":"text"}]},{"type":"paragraph","content":[{"text":"[","type":"text"},{"text":"Answer for on-premises deployments only! 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