Request for Proposal (RFP) DSF01-009 Public Health England – Website Transition APPENDIX A – CUSTOMER REQUIREMENTS SPECIFICATION This document forms Appendix A to the Request for Proposal (RFP) for Digital Services Framework Agreement – RM1043, along with Pricing Matrix (Appendix B) and an Award Questionnaire (Appendix C). What’s included? PROJECT START DATE AND TIMEFRAME CURRENT SITUATION/ BACKGROUND INFORMATION SUMMARY OF REQUIRED OUTCOMES AND USER NEEDS CAPABILITIES AND ROLES PRICING MODEL CUSTOMER LOCATIONS TEST & DEVELOPMENT REQUIREMENTS Digital Services Framework Agreement - RM1043 Customer Requirement Specifications Appendix A 1 Request for Proposal Digital Services Framework Agreement – RM1043 PROJECT START DATE AND TIMEFRAME Key delivery dates PROJECT PHASES Discovery START DATE April 2014 COMPLETION DATE Late July 2014 CURRENT SITUATION / BACKGROUND INFORMATION Public Health England's (PHE) mission is to protect and improve the nation’s health and to address inequalities. PHE is an executive agency of the Department of Health and was formed in April 2013. PHE is committed to going ‘digital first’ as set out in the Department of Health Digital Strategy. PHE are in the Discovery phase of their digital programme and looking to source a co-located digital strategy. The Potential Provider will explore and provide PHE’s needs for a digital strategy. The strategy development will include, but is not limited to, the agile delivery of: explaining how digital can help PHE achieve its objectives reviewing PHE’s existing digital products and services, and identifying gaps defining how this will be implemented Current artifacts ● Prototype digital strategy ● List of senior internal stakeholders and input from them about digital ● List of external stakeholders ● Audit of our 150 websites ● Content strategy and user needs for PHE publishing (in development) Current Roles and Responsibilities of the Customers digital team Deputy Director for Digital Responsible for the digital strategy and website transition PHE digital team The PHE digital team operates the PHE website and is developing its content strategy. Over the next 1824 months the team will be transitioning PHE’s 150 websites to GOV.UK and NHS Choices. This team has capability in technical standards and delivery, and runs the PHE intranet. Current Technologies and Languages N/A Digital Services Framework Agreement - RM1043 Customer Requirement Specifications Appendix A 2 Request for Proposal Digital Services Framework Agreement – RM1043 SUMMARY OF REQUIRED OUTCOMES AND USER NEEDS Cross Functional requirements: PHE requires the development of a digital strategy. Volumetrics: PHE has 150 websites. The largest are PHE and HPA, which together receive 500,000+ monthly visits. Technologies and Design Approach The strategy should be designed and developed in iterations, in line with the Government Service Design Manual. Project Dependencies The successful delivery of the project has dependencies with: Policy The strategy must be written by the end of July 2014. It must benefit users while following: i. PHE’s priorities ii. Department of Health’s Digital Strategy, which commits PHE to going ‘digital first’ iii. Government Digital Strategy Intention The strategy must be based on the needs of PHE users. Building PHE’s digital capability is also a priority. The strategy much be actionable and contain a roadmap of activity. The Potential Provider must work closely with PHE colleagues to help them to learn more about digital. Stakeholders Securing stakeholder support for a ‘digital first’ PHE. This includes but is not limited to: internal and external stakeholders, working level stakeholders and senior stakeholders. The Potential Provider must provide a balance between departmental needs and a functional solution. Digital Services Framework Agreement - RM1043 Customer Requirement Specifications Appendix A 3 Request for Proposal Digital Services Framework Agreement – RM1043 SUMMARY OF CUSTOMERS PROJECT OUTCOMES: Digital strategy identify what digital can do to help PHE achieve its objectives and meet its user needs – ie. how it can go ‘digital first’ engage in depth across the organisation and externally review digital products and services advise on the best course to develop these products and services provide a plan of how this can be implemented SUMMARY OF BUSINESS OUTCOMES Digital strategy outline specification mapping and analysis of users and their needs light-touch reporting of key findings from stakeholders analysis as required digital strategy including delivery plan SUMMARY OF USER NEEDS This is a strategy development project and at this stage the user needs have not been defined. User needs which are currently being developed for the PHE content strategy may be re-used in the digital strategy. User needs for particular products may be developed as part of the strategy development. Digital Services Framework Agreement - RM1043 Customer Requirement Specifications Appendix A 4 Request for Proposal Digital Services Framework Agreement – RM1043 CAPABILITIES AND ROLES Roles sought under this RFP The Potential Providers are required to propose the roles/ numbers that will be required to deliver the Discovery Phase. Please refer to the Pricing Matrix (Appendix B) The Potential Providers should consider, but is not limited to the following within their submission:: a the team will be very integrated with PHE’s digital programme team members will be co-located on PHE site for at least half of their time a team will report to the Deputy Director for Digital a team which has experience working in health, central government and/or the public sector CAPABILITY CUSTOMERS REQUIRED OUTCOME Product Development & Service Design Include, but are not limited to expertise of Product Management Business Analysis Project and Business Outcomes as specified above, specifically related to this Capability and development of a digital strategy Please note that PHE anticipates a team equivalent to 2/3 people, but is flexible on the make-up of the team and seniority of team members. PRICING MODEL Customer’s preferred pricing model or models, for Schedule of Works (SOWs) that may be awarded as a consequence of this Further Competition, are shown in the following table: PRICING MODEL PROJECT PHASES Fixed price Discovery phase CUSTOMER LOCATIONS UK REGION CUSTOMER LOCATIONS: CITIES OR TOWNS London London, multiple sites TEST & DEVELOPMENT REQUIREMENTS N/A Digital Services Framework Agreement - RM1043 Customer Requirement Specifications Appendix A 5
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