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Documents - Package 16463:1 - Lot 1 PICTS Infrastructure SL Hosted and Lot 2 PICTS Sellafield Application Management Services
Document available to downloadSize (kB)
document  CQ_L2_009: 210318 Question 009 - 2521 Plutonium Parameters Version 1.03 App Overview111
document  210318 Technology Management Tooling for Contract 3653
document  3rd Party Contracts (Contract 4)87
document  Appendix 1c - SLCP 4.04.02 (Fraud Prevention Policy-Issue6)63
document  Appendix 1d - SLCP 4.01.02 (HR Policy-Issue2)65
document  Appendix 1e - CFMT 356 (Modern Slavery Act 2015 Supplier Code of Conduct)7241
document  Appendix 1f - SLCP 2.11.01 (Environmental Policy-Issue4)54
document  Appendix 1g - Part 2 of the TSA (SLF 3.02.06.14) Lot 2 245
document  Appendix 1g - Part 2 of the TSA (SLF 3.02.06.14) Lot 2 245
document  Appendix 1h - SLCP 2.01.01 (Security Policy-Issue4)104
document  Appendix 1i SLCP 4.09.02 (ICT Policy-Issue3)63
document  Appendix_1a_v2 (Additional_Terms_and_Conditions)_to_the_Order_Form (Contracts 3 and 4).docx180
document  Appendix_1a_v2 (Additional_Terms_and_Conditions)_to_the_Order_Form (Contracts 3 and 4).docx180
document  Application Portfolio Review Process V1.3 Final279
document  Application Strategy v1.0 Signed2442
document  Attachment 1 Invitation To Tender v3427
document  Attachment 2a – Lot 1 Statement of Requirements for (Infrastructure SL Hosted Services)1107
document  Attachment 2b - Lot 2 - Statement of Requirements (Sellafield Application Management Services) v21266
document  Attachment 3 - Award Questionnaire v2552
document  Attachment 4a - Lot 1 Call Off Contract (Order Form and Additional Schedules)374
document  Attachment 4b - Lot 2 Call Off Contract (Order Form and Additional Schedules)392
document  Attachment 5a.1 - Lot 1 Pricing Template V3100
document  Attachment 5a.2 - Lot 1 Pricing Instructions160
document  Attachment 5b.1 - Lot 2 Pricing Template V291
document  Attachment 5b.2 - Lot 2 Pricing Instructions146
document  Attachment 6a - Lot 1 Form of Tender87
document  Attachment 6b - Lot 2 Form of Tender88
document  Attachment 6c - Collusive Tendering Certificate55
document  Attachment 6d - Canvassed or Solicited Certificate50
document  Attachment 6e Continued Satisfaction of Eligibility and Selection Criteria122
document  Attachment 7a - Lot 1 Request for Clarification Form57
document  Attachment 7b - Lot 2 Request for Clarification Form57
document  Attachment 8a - Lot 1 Tender Response Checklist18
document  Attachment 8b - Lot 2 Tender Response Checklist17
document  Call Off Schedule 7 - Data Protection (Lots 1 and 2)82
document  Call Off Schedule F - Collaboration Agreement (Lots 1 and 2)250
document  Capability Overview - Access Management-Level 1 Final HLD v 1.0pptx603
document  Capability Overview - Access Management-Level 1 Final HLD v 1.0pptx603
document  Capability Overview - Business Change and Communications Level 1 HLD443
document  Capability Overview - Business Change and Communications Level 1 HLD443
document  Capability Overview - Business Continuity Av Cap Risk Level 1 HLD782
document  Capability Overview - Business Continuity Av Cap Risk Level 1 HLD782
document  Capability Overview - Contract and Commercial Final HLD (2)899
document  Capability Overview - Contract and Commercial Final HLD (2)899
document  Capability Overview - CSI-Level 1 Capability Final HLD v 1.0690
document  Capability Overview - CSI-Level 1 Capability Final HLD v 1.0690
document  Capability Overview - Customer Relationship Mgmt-Level 1 Capability Final HLD v 1.0 656
document  Capability Overview - Customer Relationship Mgmt-Level 1 Capability Final HLD v 1.0 656
document  Capability Overview - Incident Management and Request Fulfilment -Level 1 HLD Final v1.01795
document  Capability Overview - Incident Management and Request Fulfilment -Level 1 HLD Final v1.01795
document  Capability Overview - IT Continuity -Level 1 FINAL HLD v1.01975
document  Capability Overview - IT Continuity -Level 1 FINAL HLD v1.01975
document  Capability Overview - People Management Level 1 HLD566
document  Capability Overview - People Management Level 1 HLD566
document  Capability Overview - Quality and Audit Management-Level 1 Capability Final HLD v1.0551
document  Capability Overview - Quality and Audit Management-Level 1 Capability Final HLD v1.0551
document  Capability Overview - SACM - Final Level 1 HLD v1.0778
document  Capability Overview - SACM - Final Level 1 HLD v1.0778
document  Capability Overview - Service Catalogue Mgmt-Level 1 Capability FINAL HLD v1.0588
document  Capability Overview - Service Catalogue Mgmt-Level 1 Capability FINAL HLD v1.0588
document  Capability Overview - Service Design Transition Level 1 HLD1848
document  Capability Overview - Service Design Transition Level 1 HLD1848
document  Capability Overview - Service Monitoring Level 1 HLD680
document  Capability Overview - Service Monitoring Level 1 HLD680
document  Capability Overview - ServiceNow Administration - Level 1 HLD FINAL v1.0676
document  Capability Overview - ServiceNow Administration - Level 1 HLD FINAL v1.0676
document  Capability Overview - Superintending Office Level 1 HLD366
document  Capability Overview - Superintending Office Level 1 HLD366
document  Capability Overview - Testing -Level 1 Final HLD v1.01551
document  Capability Overview - Testing -Level 1 Final HLD v1.01551
document  Capability Overview-Business Change and Communications Final HLD588
document  Capability Overview-Business Change and Communications Final HLD588
document  CONFIDENTIAL NOT FOR ONWARD CASCADE Contract 4 Annonymised TUPE DATA. V.349
document  Contract 3 Annonymised TUPE DATA. V.242
document  Contract 4 Annonymised TUPE DATA. V.242
document  Q6 Lot 221
document  Q7 Part b Lot 227
document  Q7 Part c Lot 218
document  Q8 Lot 2381
document  Q11 Part a Lot 218
document  Q11 Part e Lot 220
document  Q11 Part G Lot 228
document  Q18 Lot 230
document  Q19 Lot 226
document  CQ_L2_022 - Part A - Incident Data for Last 12 Months18
document  CQ_L2_022 - Part D - Current Known Issues18
document  Q23 Lot 218
document  Q24 Lot 230
document  Q27 Lot 227
document  CQ_L2_058-071 - Application Matrix72
document  CQ_L2_068 - Application Technology Catalogue25
document  CQ_L2_092 - Sensitive Personal Data Apps17
document  CSAL Template v6 (Security Aspects Letter) - January 2020189
document  CSAL Template v6 (Security Aspects Letter) - January 2020189
document  csf_B_V57-6340
document  csf_B_V57-6340
document  CSSRF ANNEXES Final.v1.2b2096
document  CSSRF ANNEXES Final.v1.2b2096
document  CSSRF Summary V51606
document  CSSRF Summary V51606
document  Guidelines for Developers3380
document  ISO Hardware Asset Management Policy v1.1424
document  ISO Software Asset Management Policy v1.2425
document  ITSA Clauses in response to CQ_L2_100v2210
document  CQ_L1_039 Lot 1 Embedded Excel File for Tooling16
document  NDA Cyber Security System Risk Framework CSSRF v1.3b826
document  NDA Cyber Security System Risk Framework CSSRF v1.3b826
document  PICTS Connectivity Solution Guidance v1-4579
document  PICTS Supplier Day January 2020 Deck Issued2133
document  PICTS Supplier Day January 2020 Q&A Issued423
document  PICTS Supplier Webinar Nov 2020 Deck Issued577
document  PICTS Supplier Webinar Nov 2020 Q&A Issued441
document  RACI Template174
document  SL SACM CMDB Data Model v1.0460
document  SL SACM CMDB Data Model v1.0460
document  SLF 4.09.305 (Contract Information Security Questionnaire) - issue 1279
document  SLF 4.09.305 (Contract Information Security Questionnaire) - issue 1279
document  SSIF 3.02.201.02 Issue 1 Access to the Management of Contractors (MoC) External Website108
document  SSIF 3.02.201.02 Issue 1 Access to the Management of Contractors (MoC) External Website108
document  Technical Data Spreadsheet for PICTS Updated V328
document  Technical Data Spreadsheet for PICTS Updated V328
document  Technology Management Tooling for Contract 4653
document  Technology Principles and Standards v3.21228
document  Technology Principles and Standards v3.21228
document  TUPE Data Password Request35
document  TUPE Data Password Request35
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