Award 23158 Form 1: Task Order Request Form Request Date: Agency Name: 6/15/2022 Department of Health Has Agency received the necessary internal Agency (management) approval(s) to support this Position(s)? Has Agency received PTP approval from OITS to support this Position(s), if applicable? Has Agency received DOB approval to support this Position(s), if applicable? Will Federal Funding be used to pay (in whole or in part) for this Position(s)? (Per Attachment 7, Section 1.7.6) If YES, identify any additional Federal terms and conditions that are required to be included. Is this a request for the NYS Department of Labor? (Per Attachment 7, Section 1.7.6.1) Yes Is this a Project/Program specific Position? Yes HPNAP Information System If YES, list the Project/Program Name: Provide a short description of the Position: Provide a list of the day to day tasks to be performed by the Selected Candidate: HBITS-03-12146 Yes Yes No NA No Work with project team to conduct Quality Assurance testing for a new web application for the HPNAP program. Day-to-day tasks include but are not limited to: 1. Follow all standards and procedures defined by the Health Portfolio Quality Management Center and the Division of Nutrition Business Solutions Unit. 2. Using the test case template; create a test case for each test scenario identified in the Release Management Plan with clearly defined test steps, test data requirements and expected results. 3. Review test cases created by other staff. 4. Export test cases from EXCEL to HP ALM test plan module, link test cases to requirements, and set up tests in test lab 5. Execute manual tests and record results. 6. Create test data. 7. Use SQL Oracle Developer to validate back end data 8. Validate, Log, prioritize and track defects using HP ALM. 9. Create/execute SQL queries as needed to investigate/validate test results. 10. Facilitate defect meetings with the development team, follow up on defects as needed, and retest resolved defects. 11. Prepare Release Test Result Acceptance Forms for QA and UAT. 12. Create/Generate reports in HP ALM for requirements coverage, test results, defects and others as EXEC Page 1 of 4 Award 23158 13. 14. 15. 16. requested to monitor the status of testing activities and demonstrate compliance with QMC standards. Analyze and Validate User Acceptance Testing defects and provide support as requested for User Acceptance Testing Compile reports and activity status as requested by the unit manager or project manager. Prepare and execute a knowledge transfer. Follow enterprise, cluster level, department level, and division level directives, best practices, standards, and methodologies, as appropriate or requested. Number of Position(s) being requested: (Maximum of 5 per Attachment 7, Section 1.2.1) Position Job Title: (Per Attachment 4) Position Skill Level: (Per Attachment 4) Number of Form 2 Candidate Responses allowed per Contractor, per Position? (1 or 2 per Attachment 7, Section 1.2.2) Target Start Date: (30 Business Days minimum and 90 Calendar Days maximum from date of request) Engagement Length in Months: (2 to 30 per Attachment 7, Section 1.2.3) Is this a Full or Part-Time Position? (Full-Time is 40 Hours Per Week) If Part-Time, enter approximate number of hours per week: What are the daily work hours? (Note if negotiable or list preferred start and end time): Where is the Home Base Region? (Per Attachment 4) 1 Where is the physical work office located? Riverview Center, 150 Broadway, Suite 600, Albany, NY 12204 Microsoft Shop What type of software is typically used by the Agency? What type of hardware is typically used by the Agency? Tester Expert 2 8/1/2022 30 Months Full-Time N/A Preferred hours 8:00-4:30. All work must be on site unless otherwise directed. Region 1 Microsoft Shop Position Mandatory Qualification (Per Attachment 7, Section 1.2.4) Tester Conducts automated and manual tests to ensure that the software created/upgraded performs as necessary and meets the user requirements. Develops and maintains user and technical documentation and project process documentation for application teams. Understands the view of applications and/or technology and is able to put procedures in a logical sequence. Pass/Fail OGS HBITS Determination Expert 84+ Months Candidate is able to provide guidance to large teams and/or has extensive industry experience and is considered at the top of his/her field. Position Requested Qualifications (Per Attachment 7, Section 1.2.5) HBITS-03-12146 EXEC Page 2 of 4 Award 23158 Requested Qualification Requested Qualification Number 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Requested Documentation Notes to Agency: Points assigned will change depending on the number of Qualifications submitted There is no requirement to have 10 Qualifications. Only Number of Months is an allowable unit of measurement for experience. 84 months of experience testing new web applications. 84 months of experience working directly with business analysts, program subject matter experts and technical staff, to define all test scenarios 84 months of experience creating detailed test cases based on use cases, software specifications, and design documents. 60 months of experience creating and executing test cases to validate data imports from external sources, verifying the data in the data import file is valid and uploaded to the database based on functional requirements. 60 months of experience using HP ALM software for tracking of test cases and test case execution for multiple releases and user roles. 60 months of experience using HP ALM software to verify requirements coverage, and creating ALM reports for test coverage, test status, and defects. 60 months of experience in defect management (identifying, recording, tracking, prioritizing, and communicating defects) using ALM to document, track and communicate problems to technical staff. 60 months of experience creating and executing test cases to validate functional requirements for system generated reports, verifying the reports are generated and populated with accurate data. 60 months of experience creating/executing database queries in SQL for validation of test results. Bachelor’s Degree in an Information Technology field from an accredited institution. Please submit copy of resume and degree. Requested Qualifications Must Always Total 80 Points for Maximum Score Interview Must Always Total Total Score Points Assigned for Meeting Qualification Maximum Points Assigned for Exceeding Qualification (Always 75% of Max Points) (Max Points) 7.5 10 7.5 10 7.5 10 7.5 10 7.5 10 7.5 10 3.75 5 3.75 5 3.75 5 3.75 5 0 0 60 80 20 100 Additional Information Requests: Are there additional security requirements for the Authorized User? If YES, include the additional security requirements: HBITS-03-12146 Yes If the consultant does not currently have a NYS driver’s license or non-driver identification card, he/she will need to obtain an official photo at the Dept. of Motor Vehicles in order to apply for building and suite access cards. Consultants are required to sign an acceptance form regarding the appropriate usage of State computers and non-disclosure of confidential information. EXEC Page 3 of 4 Award 23158 Will additional training potentially be required during the Engagement? If YES, provide description of anticipated training: What type and/or manner, of knowledge transfer is requested during the Engagement? Is travel anticipated during the Engagement? If YES, list anticipated frequency and locations for travel: HBITS-03-12146 yes Consultants are required to attend mandatory workplace training. Examples of currently included courses are: Security Awareness, Preventing Sexual Harassment, Preventing Workplace Violence, etc. Prepare documentation and conduct formal/informal training sessions in order to effectively transfer knowledge in the areas needed for on-going support of the HPNAP program. No NA EXEC Page 4 of 4