CUNY RFI 20262801
RFI Response Compliance
27 sections — coverage, evidence, and N/A justifications
| Section | RFI clause | Linked requirements | Status | Owner | Action |
|---|---|---|---|---|---|
| Sec-1 Vendor Profile | RFI §1 | FA-1FA-2 | Covered | Eric Patel | |
| Sec-2 Solution Description | RFI §2.A | FB-1FB-2FB-3 | Covered | Eric Patel | |
| Sec-3 Functional Requirements | RFI §2.B | FC-1FC-2FC-3FC-4 | Covered | Eric Patel | |
| Sec-4 Workflow Coverage | RFI §2.C | FD-1FD-2 | Covered | Eric Patel | |
| Sec-5 Integration Capabilities | RFI §2.D | FE-1FE-2 | Covered | Eric Patel | |
| Sec-6 AI/ML Capabilities | RFI §2.E | FE-3FF-1 | Covered | Eric Patel | |
| Sec-7.1 Audit Logging | RFI §3.1 | FG-1 | Covered | Eric Patel | |
| Sec-7.2 Encryption | RFI §3.2 | FG-2 | Covered | Eric Patel | |
| Sec-7.3 Identity | RFI §3.3 | FG-3 | Covered | Eric Patel | |
| Sec-7.4 RBAC & Tenant Isolation | RFI §3.4 | FG-4FG-5 | Partial | Eric Patel | |
| Sec-7.5 Retention | RFI §3.5 | FG-6 | Covered | Eric Patel | |
| Sec-8 Performance & Availability | RFI §4 | FH-1FH-2 | Covered | Eric Patel | |
| Sec-9 Implementation Plan | RFI §5 | FI-1 | Covered | Eric Patel | |
| Sec-10 Training | RFI §5.1 | FF-3 | Covered | Eric Patel | |
| Sec-11 Support Model | RFI §5.2 | FI-2 | Covered | Eric Patel | |
| Sec-12 Pricing | RFI §6 | FJ-1FJ-2FJ-3 | Covered | Eric Patel | |
| Sec-13 References | RFI §1.4 | FA-3 | Covered | Eric Patel | |
| Sec-14 Subprocessors | RFI §3.7 | FG-7 | Covered | Eric Patel | |
| Sec-15 Disaster Recovery | RFI §4.2 | FH-3 | Covered | Eric Patel | |
| Sec-16 Data Migration | RFI §5.3 | FK-1 | Covered | Eric Patel | |
| Sec-17 Reports | RFI §2.F | FF-2 | Covered | Eric Patel | |
| Sec-18 Customizations | RFI §5.4 | FK-2 | Covered | Eric Patel | |
| Sec-19 Diversity & Equity | RFI §1.5 | FA-4 | Covered | Eric Patel | |
| Sec-N1 Litigation | RFI §1.6 | FA-5 | N/A · reason missing | Eric Patel | |
| Sec-N2 Government Contracts | RFI §1.7 | FA-6 | N/A · reason missing | Eric Patel | |
| Sec-N6 Insurance Bond | RFI §3.8 | FG-8 | N/A · reason missing | Eric Patel | |
| Sec-X1 Optional Additional | RFI §App-A | FK-3 | Covered | Eric Patel |
Attachments (6)
| File | Size | Linked section | Linked requirements |
|---|---|---|---|
| CredentialFlow_AI_SOC2_TypeII_2025.pdf | 2.4 MB | Sec-7.2 Encryption | FG-2 |
| AACRAO_EDGE_License_Letter.pdf | 184 KB | Sec-2 Solution Description | FB-2 |
| Customer_Reference_Sheet_v3.pdf | 320 KB | Sec-13 References | FA-3 |
| Subprocessor_Disclosure_2026Q2.pdf | 142 KB | Sec-14 Subprocessors | FG-7 |
| Implementation_Plan_CUNY_v2.docx | 486 KB | Sec-9 Implementation Plan | FI-1 |
| Pricing_Worked_Examples_5yr.xlsx | 76 KB | Sec-12 Pricing | FJ-1, FJ-2, FJ-3 |
Coverage summary
23/27 covered · 3 N/A · N/A reasons incomplete