Features Matrix

What are the requirements that should drive a Contract Management Application? Which requirements should be fulfilled in order to satisfy the Contract Manager tasks?

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Features Matrix by Mind Map: Features Matrix

1. Industries Served

1.1. Serves Utilities

1.2. Serves Finance

1.2.1. Invoice & Payment Tracking

1.3. Serves Telecom

1.4. Markets Information

1.4.1. Annual Revenue

1.4.2. Number of Customers

1.4.3. Year Founded

2. Multi-Languages

2.1. Chinese

3. Compliance

3.1. HIPAA Compliance

3.2. 21 CFR Part 11 compliant electronic records

3.3. ISO requirements

3.4. Good Manufacturing Practices (GMP)

3.5. FDA regulations

3.6. Sarbanes-Oxley Compliance

3.7. Government(s) Regulations

3.8. International Regulations

4. Systems

4.1. Windows

4.2. Mac

4.3. Linux/unix

4.4. Open source

4.5. Web based

4.6. Software Development Kit

4.7. Microsoft Office Integration

5. Security

5.1. Rights Management

5.2. Disaster Recovery

5.3. Digital Signature

5.4. User Access Controls

5.5. Barcode Security

5.6. Crypting Key (Double assessment)

6. Customization

6.1. Customizable Fields

6.2. Customizable Reporting

6.3. Customizable Functionality

6.4. Custom User Interface

7. International

7.1. Multi-Currency

7.2. Multiple Parties

7.3. Multiple Points of Contact

7.4. Location

8. Collaboration

8.1. Partnership

9. Budgeting

10. Life Cycle Management

10.1. Key Date Tracking

10.2. Reporting

10.3. Negotiation Workflow

10.4. Escalation Management

10.5. Completion Tracking

10.6. Approval Process Management

10.7. Email Notifications

10.8. Contract Drafting

10.9. Assesment

10.9.1. OGC (UK)

11. Other

11.1. Mobile Access

11.2. Remote Access

12. Document Management

12.1. Database Support

12.1.1. Document

12.1.1.1. Conception

12.1.1.2. History

12.1.1.3. Audit "Time Trial"

12.1.1.4. Document retention

12.1.1.4.1. Archiving

12.1.1.5. Creation

12.1.1.5.1. Automation

12.1.1.6. Authentification

12.1.1.6.1. Signature

12.1.1.6.2. certificates

12.1.1.7. Edition

12.1.1.8. Deletion

12.1.2. Repository

12.1.2.1. Metadata

12.1.2.2. Publishing

12.1.2.3. Versioning

12.1.2.4. Collaboration

12.1.2.5. Workflow

12.1.2.6. Security

12.1.2.6.1. Integrity

12.1.2.7. Integration

12.1.2.8. Capture

12.1.2.9. Indexing

12.1.2.10. Storage

12.1.2.11. Distribution

12.1.2.11.1. shipping

12.1.2.12. Retrieval

12.1.2.13. Archiving (OAIS)

12.1.3. Data Import/Export

12.1.3.1. Templates

12.1.3.2. Existing Contracts

12.1.4. Depository

12.1.4.1. Best Practices

12.1.4.2. Lessons Learned

12.1.4.3. Directives

12.2. Template Management

12.2.1. Subversion

12.2.1.1. Tortoise (windows client)

12.3. Search Functionality

12.3.1. Full Text Search

13. Procurement

13.1. Selection

13.2. Requirements

13.2.1. Technical

13.2.2. Administratives

13.3. receipt

13.4. evaluation

13.5. suitability

14. Integration

14.1. Vendor Management

14.2. Sourcing

14.3. Other Packages

14.3.1. Legacy

14.3.2. Open Source Packages

14.3.3. Closed Packages

14.3.3.1. Import

14.3.3.2. Export

15. Information

15.1. Keep Professionnals updated

15.2. Subscriptions