Solution Request Sample Clauses

Solution Request. Root Cause Analysis A formal process that supports the Problem Management practice to analyze what went wrong in the environment and to accurately report on the impact and results that will prevent future occurrences. See ITIL 4 definition glossary. Secret Internet Protocol Router Network A system of interconnected computer networks used by the U.S. Department of Defense and the U.S. Department of State to transmit classified information (up to and including information classified SECRET) by packet switching over the secure environment. Services The military service branches of the Armed Forces of the United States, established by act of Congress, which are: the Army, Marine Corps, Navy, Air Force, and Coast Guard; or as defined in the DOD Dictionary of Military and Associated Terms. service A means of delivering value to customers by facilitating outcomes customers want to achieve, but without the ownership of specific costs and risks. See ITIL 4 definition glossary. Service Provider A third party entity contracted to the Government that is providing services in the EITS Environment and has specific contractual requirements (e.g. OLAs, Shared SLAs, SMM) to work with the EITSI for the mutual support and delivery of services to Customers. At this time, Service Providers are either GSPs or CSPs. SIPRNet Token A portable, user-controlled, physical device used to generate, store, and protect cryptographic information, and to perform cryptographic functions. Per XxXX Number 8520.02, Hardware tokens used for network logon to the SIPRNET will be issued by a credential service provider that is either a member of the NSS PKI, is cross-certified with the NSS PKI in accordance with Term Definition Reference (u), or has been specifically approved by the ASD(NII) / DoD CIO. DoD IT components shall ensure that their infrastructures are capable of using NSS PKI hardware tokens for accessing networks and web-based resources on the DoD SIPRNET. System See Information System Software Computer programs, procedures, and possibly associated documentation and data pertaining to the operation of a computer system. Transition-In Plan The single plan for all transitions and related transition activities to accomplish the transfer of responsibility for delivery from all incumbent vendors to the Contractor; as defined in the BPA PWS and subsequent PWS Call Orders. Transition-In Period The period of time from the award of a Call Order to the completion of all Transition-In activities...
Sample 1
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Solution Request. The Contractor shall provide an effective Request for Solution (RFS) processes and appropriate mechanisms for fulfilling complex service requests, requirements gathering coordination with the customer, design, pricing, solution, and proposals; including appropriate communications to adequately set expectations and promote good customer service. Contractor shall work with the Integrated Service Providers and other vendors as required to formulate a complete solution and proposal. Contractor shall ensure all RFS are solutioned in compliance with Government policies and rules as outlined in the SMM. The Contractor shall effectively leverage existing infrastructure and designs for the most efficient and effective cost solutions, provide technical guidance to Customer, and architect solutions through coordination with the Integrated Service Providers and Customers. The Contractor shall develop standard proposal mechanisms and processes for formulating solution proposals and obtain appropriate Government and Customer approvals, as detailed in the SMM. Contractor shall provide all necessary materials and artifacts to Government or the Customer for understanding of the proposal. Contractor will provide a timeframe to the Customer for delivering a solution once requirements are accepted by Customer. Contractor will provide proposal responses and reworked proposal responses in a timeframe required by the Government. The Contractor shall develop a Request for Estimate (RFE) processes and appropriate mechanisms to support rapid proposal development that provides a level of accuracy for budgetary information without requiring a full solution but includes a Rough Order of Magnitude (ROM) estimate of schedule and costs. All ROM estimates will align to Course of Action (COA) and a technical overview or architecture of the COA. Requirements gathering coordination and preparation of RFS and ROM proposals are at no additional charge to Government.
Sample 1
Solution Request. System See Information System Software Computer programs, procedures, and associated documentation and data pertaining to the operation of a computer system. Transition-In Plan The single plan for all transitions and related transition activities to accomplish the transfer of responsibility for delivery from all incumbent vendors to the Contractor; as defined in the BPA PWS and subsequent PWS Call Orders. Transition-In Period The period of time from the award of a Call Order to the completion of all Transition-In activities within the Call Order. Most often this is the period to complete the Transition- In Plan.
Sample 1
Solution Request. Root Cause Analysis A formal process that supports the Problem Management practice to analyze what went wrong in the environment and to accurately report on the impact and results that will prevent future occurrences. See ITIL 4 definition glossary. Secret Internet Protocol Router Network A system of interconnected computer networks used by the U.S. Department of Defense and the U.S. Department of State to transmit classified information (up to and including information Term Definition classified SECRET) by packet switching over the secure environment. SIPRNet Token A portable, user-controlled, physical device used to generate, store, and protect cryptographic information, and to perform cryptographic functions. Per XxXX Number 8520.02, Hardware tokens used for network logon to the SIPRNET will be issued by a credential service provider that is either a member of the NSS PKI, is cross-certified with the NSS PKI in accordance with Reference (u), or has been specifically approved by the ASD(NII) / DoD CIO. DoD IT components shall ensure that their infrastructures are capable of using NSS PKI hardware tokens for accessing networks and web-based resources on the DoD SIPRNET. Software Computer programs, procedures, and possibly associated documentation and data pertaining to the operation of a computer system.
Sample 1

Related to Solution Request

  • Information Request (a) The Owner Trustee shall provide any information regarding the Issuer in its possession reasonably requested in writing by the Servicer, the Administrator, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • Interconnection Request This Section 3 shall not apply to any proposed modifications by Interconnection Customer to its facilities for which Interconnection Customer must make an Interconnection Request under the Tariff. In such circumstances, the Interconnection Customer and Transmission Provider shall follow the requirements of Subpart A of Part IV of the Tariff.

  • Action Requested Consider approval of the agreements with the Nebraska Department of Education as summarized below.

  • Arbitration Request If a Party intends to begin an arbitration to resolve a dispute arising under this Agreement, such Party shall provide written notice (the “Arbitration Request”) to the other Party of such intention and the issues for resolution.

  • Information Requests The parties hereto shall provide any information reasonably requested by the Servicer, the Issuer, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • Vacation Requests Regular employees become eligible for paid vacation leave once they have completed six (6) months of continuous employment. Vacations requests must be submitted by no later than January 31st to be scheduled for the vacation calendar year of April 1- March 31. Vacation time may be divided into blocks of one to two weeks in duration. Scheduling of vacation shall be in accordance with seniority within a classification. Where an employee chooses to split their vacation, they shall exercise seniority rights in the choice of the first vacation period. Seniority shall prevail in the choice of the second vacation period but only after all other first vacation periods have been selected. Remaining vacation periods will be scheduled in a fair and equitable manner amongst employees within a classification. The approved vacation schedule will be posted at the worksite on or before February 28th in each year. Employees will be limited to booking a maximum of two (2) consecutive weeks of vacation during prime vacation period (June 15 - September 15; and December 15 - January 5), unless further consecutive weeks would not interfere with the vacation preferences of less senior employees. The Employer will make every effort to accommodate requests for vacation of more than two (2) consecutive weeks outside of prime vacation periods. Employees failing to exercise their right to request vacation within the vacation selection time posted by the Employer will forfeit their seniority rights with respect to choice of vacation time. In such cases, the Employer reserves the right to schedule vacation time for the employee. A maximum of two (2) weeks of vacation time may be carried forward from one year to another. Employees who wish to carry vacation forward should notify the Employer by February 28th. If the employee has not requested all of their vacation leave, the Employer reserves the right to schedule the remaining vacation days within the last four (4) months of the calendar year. The Employer may also pay out unused vacation credits at the end of March each calendar year.

  • Assistance on request 1. At the request of the applicant authority, the requested authority shall furnish it with all relevant information to enable it to ensure that customs legislation is correctly applied, including information regarding operations noted or planned which are or could be in breach of such legislation.

  • Notification Requirement Through and up to the conclusion of the Non-Competition Period, Executive shall give notice to the Company of each new business activity he plans to undertake, at least seven (7) days prior to beginning any such activity. Such notice shall state the name and address of the Person for whom such activity is undertaken and the nature of Executive’s business relationship(s) and position(s) with such Person.

  • Payment Cancellation Requests You may cancel or edit any Scheduled Payment (including recurring payments) by following the directions within the portion of the Site through which the Service is offered. There is no charge for canceling or editing a Scheduled Payment. Once the Service has begun processing a payment it cannot be cancelled or edited, therefore a stop payment request must be submitted.

  • Transfer Cancellation Requests You may cancel a transfer at any time until it begins processing (as shown in the Account to Account Transfer Service). We will, to the extent permitted by law, make reasonable attempts to return any unclaimed, refused, refunded, prohibited, or denied transfer to your Account that we debited for the funds transfer. If this is unsuccessful (for example, the Eligible Transaction Account has been closed) we will make reasonable attempts to otherwise return the funds to you.

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