1

Features of Product:
Versions & Release dates
Functionality
Security aspects
Hardware requirements
Software requirements
Database (where applicable)
Licensing information & costing
2
Implementation Details:
Time-frame
Skills required for usage

Training provided (for usage)

3
Maintenance support
4
Escrow arrangements (if any) where vendor has the source code for
software products
Number of years since the product has been in operation
Vendors plan to introduce future releases and enhancements

Any other information considered relevant by you for the purpose of

evaluation

Best balance among functions, performance, stability, integrity, usability, and

security level (OTP DEVICES, DIGITAL CERTIFICATE, )
CUSTTOMER ACTIVITY LOG, BEHAVIOUR ANALYTICS (BI), B2B FEATURES (Cust. ERP
Integration, E-VOICING)
Free-of-charge fixes, upgrade to minor versions

Security
-SSL implementation across Client Server.
- Customized Security Plan. Logging, Auditing.

www.miracleatwork.com | info@miracleatwork.com

SECURITY
CORE-BANK general security framework is designed and built over industry standards
for security, including identifying and applying practices for authorization, authentication,
cryptography, session management, sensitive data management, infrastructure security,
auditing and logging. Security highlights
Standard categories
Authentication
Unique user codes and passwords for
CORE

-BANK channels access; Password expiration and user disablement; User passwords
stored one-way encrypted Authorization
User credentials and privileges validation on every resource and application block;
Personal permissions on banking services
Cryptography
PKI and digital certificates as a standard for user authentication, integrity of data
interchange, confidentiality and preventing repudiation issues Session management
Unique session identifiers and secured session details storage; Session lifetime control
on every discrete user action

Solicitation
Solicitation of proposals,
Requests for modifications or corrections

Request for Information.

Request for proposals

Request clarification of responses

Detrimental/ Damaging
If deemed to be in the best interests of the parties, the period of time during which
terms, conditions and prices quoted are to remain in effect for the respondent
selected may be extended upon mutual consent of such respondent and
Breadth and depth of product coverage and functionality

SFPI (and other MFIs that have also made a decision to buy the system).
Queries and replies thereto shall be circulated to all other respondents (without
divulging the name of
the Respondent raising the queries) in the form of an addendum, which shall be
acknowledged in
writing by the prospective respondents