Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
Department of Home Affairs Page 1
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Australian Government
Department of Home Affairs
REQUEST FOR TENDER (RFT) FOR
DELIVERING VISA SERVICES FOR AUSTRALIA – GLOBAL DIGITAL PLATFORM
RFT 22/17-B1 – Phase One
ATTACHMENT E – GLOSSARY
© Commonwealth of Australia 2018.
Department of Home Affairs Page 2
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
ATTACHMENT E – GLOSSARY
1. Definitions
1.1 In this RFT, unless the contrary intention appears capitalised terms have the following meaning:
Expression Meaning
ABC Commissioner means the Australian Building and Construction Commissioner
referred to in subsection 15(1) of the BCIIP Act.
ABCC means the body referred to in section 29 of the BCIIP Act.
ABN Australian Business Number.
ACSC Australian Cyber Security Centre.
Act means the Migration Act 1958 (Cth), which is available at
https://www.legislation.gov.au/Details/C2018C00337.
'Migration Act' has the same meaning.
Additional Commercial
Services or Additional
Services
means the services described in Section 3 of Attachment A –
Statement of Requirement.
Adjustment Event means a material event outside the control of the Successful
Tenderer that could significantly reduce the demand for visa
Applications, or impact the costs to provide the Core Government
Services, and therefore call into question the ongoing viability of the
commercial model. Adjustment Events will be limited and further
detail will be set out in the Draft Agreement issued as part of the
Phase Two Documentation.
AFDA Administrative Functions Disposal Authority.
Agreement means an agreement substantially in the form of the Draft
Agreement, to be executed by the Department and the Successful
Tenderer, as amended from time to time, and includes its schedules,
annexures and attachments.
Agreement Material has the meaning given in paragraph 4.4.5.1(b)(iv) of Part 4 –
Commercial Parameters and Settings.
API Application Programming Interface.
Applicant means the user of the Platform to apply for a visa, Sponsorship or
Nomination by an organisation or an individual. For clarity, this refers
to Applicants during the Application process and after a decision has
been taken on an Application.
Department of Home Affairs Page 3
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Application means information including as provided in the approved form on the
Platform in relation to an individual or organisation seeking
permission or approval for a visa, Sponsorship or Nomination under
the Migration Act or the Migration Regulations 1994 (Cth) or other
legislation. It includes any supporting information and
documentation. It can include, but is not limited to, an application by
a non-citizen who is seeking an Australian visa. The application
process is a broad one including the collection of information and the
payment of the Service Fee and the Visa Application Charge.
APSC Australian Public Service Commission.
APSC Governance
Framework
means the governance framework established and maintained by the
APSC.
ASD Australian Signals Directorate.
ASIO Australian Security Intelligence Organisation.
Assurance Officer has the meaning given in section 2.1.3(d) of Attachment A –
Statement of Requirement.
Attract and Match means the process for identifying the needs for Australia, and
attracting and matching potential visa Applicants to those
opportunities, as described in sections 2.2.3 and 2.2.4 of Attachment
A – Statement of Requirement.
AusTender means the Commonwealth Government business opportunities
website located at https://www.tenders.gov.au from which Tenderers
download Tender documentation electronically and receive email
notification if an addendum to the RFT is issued.
Australian Privacy Principle has the meaning given under the Privacy Act 1988 (Cth).
Authorised Government
Agencies
means Commonwealth Agencies with the proper authority who use
the Platform or the Platform data for other Commonwealth purposes.
Authorised Recipient means a person appointed to receive documents from the
Department relating to matters arising under the Migration Act or the
Migration Regulations 1994 (Cth) on behalf of another person.
Authorised Third Party
Organisation
has the meaning given in section 2.1.3.3(a) of Attachment A –
Statement of Requirement.
BCIIP Act means the Building and Construction Industry (Improving
Productivity) Act 2016 (Cth).
Best and Final Offer
Activities
means the process of the Department seeking a best and final offer
from a Tenderer or Tenderers as part of the RFT process, following
submission of Phase Two Tenders.
Border and Entry Officer has the meaning given in section 2.1.3(k) of Attachment A –
Statement of Requirement.
Department of Home Affairs Page 4
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Building Code means the Building Code issued under subsection 34(1) of the BCIIP
Act, being the document titled 'Code for the Tendering and
Performance of Building Work 2016', which is available at
www.legislation.gov.au.
Building Contractor has the same meaning as in the BCIIP Act.
Building Industry
Participant
has the same meaning as in the BCIIP Act.
Building Work has the same meaning as in subsection 3(4) of the Building Code.
Business Continuity Plan means the plan to be provided by the Successful Tenderer in
accordance with PR12 of Attachment A – Statement of Requirement.
Business Day means any day that is not a Saturday, Sunday or a public holiday in
Canberra, Australian Capital Territory.
Business Sponsor has the meaning given in section 2.1.2.3(d)(i) of Attachment A –
Statement of Requirement.
Change has the meaning given in paragraph 4.2.2.1(a)(i) of Part 4 –
Commercial Parameters and Settings.
Change Allowance means an allowance incorporated into the Service Fee to fund the
implementation of Changes.
Client has the meaning given in section 2.1.2.3 of Attachment A –
Statement of Requirement.
Client Services Provider means any entity, including a Service Delivery Partner, that is or may
be engaged by the Department to deliver services to Clients and
needs to use the Platform or the Platform data.
Commencement Date means the date on which a resultant Agreement (if any) commences,
as set out in the Draft Agreement.
Commercial Parameters
and Settings
means the commercial parameters and setting set out in Part 4 –
Commercial Parameters and Settings.
Commonwealth Agency means:
a. a body corporate or an unincorporated body established or
constituted for a public purpose by Commonwealth legislation,
or an instrument made under that legislation (including a local
authority);
b. a body established by the Governor-General or by a Minister of
State of the Commonwealth including departments; or
c. an incorporated company over which the Commonwealth
exercises control.
Commonwealth Fraud
Control Framework
means the Commonwealth's fraud control framework, which is
available at
https://www.ag.gov.au/CrimeAndCorruption/FraudControl/Pages/Frau
dControlFramework.aspx.
Department of Home Affairs Page 5
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Commonwealth Funded
Building Work
means Building Work in items 1-8 of Schedule 1 of the Building
Code.
Commonwealth
Procurement Rules or
CPRs
means the Commonwealth Procurement Rules issued under section
105B(1) of the Public Governance, Performance and Accountability
Act 2013 (Cth).
Commonwealth Security
Clearance
means a security clearance granted by the Australian Government
Security Vetting Agency to individuals to allow them access to
classified information and resources.
Compliance and
Enforcement Officer
has the meaning given in section 2.1.3(l) of Attachment A –
Statement of Requirement.
Conditions for Participation means the conditions for participation (if any) set out in the RFT
Details for Phase One and/or Phase Two.
Contact Officer means the person to whom enquiries regarding this RFT should be
directed, as specified in the RFT Details.
Core Government Services
or Core Services
means the services described in Section 2 of Attachment A –
Statement of Requirement.
Data has the meaning given in paragraph 4.4.5.1(b)(vi) of Part 4 –
Commercial Parameters and Settings.
Data Room means a collection of documents, material and information made
available or provided to Tenderers by the Department, either
physically or in electronic form, in connection with this RFT process.
Decision means the act of a Minister or a delegated Decision Maker to grant,
refuse to grant, revoke or cancel a visa, or to approve or refuse to
approve a Sponsorship or Nomination.
Decision Maker means a Departmental User who uses the Platform to perform visa
assessments and make Decisions and includes visa processing
officers.
Declaration of Compliance has the meaning given in clause 5.39(b) of Part 5 – Terms and
Conditions.
Deed of Confidentiality means the deed of confidentiality to be executed by Tenderers before
accessing the Data Room, in the form of the deed at Attachment F –
Deed of Confidentiality.
Deed of Undertaking means the deed of undertaking that must be signed by the Tenderers
in the form of the deed at Attachment C – Tender Response Forms.
Department means the Commonwealth of Australia as represented by the
Department of Home Affairs.
Department Material has the meaning given in paragraph 4.4.5.1(b)(i) of Part 4 –
Commercial Parameters and Settings.
Department Reserve
Account
means the reserve account described in paragraph 4.2.2 of Part 4 –
Commercial Parameters and Settings.
Department of Home Affairs Page 6
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Departmental User means Department users of the Platform which include those set out
in section 2.1.3 of Attachment A – Statement of Requirement.
Designated Platform
Languages
means simplified Chinese, Arabic, Vietnamese, Spanish, Korean,
traditional Chinese, Japanese, Malay, German, Filipino, Indonesian,
Italian, Thai, Portuguese, Sinhalese, Russian, French, Nepali, Hindi,
Farsi, Tamil, Urdu, Fijian, Polish and Bengali. The list of required
languages may be updated by the Department from time to time over
the Term of any resultant Agreement.
Digital Service Standard means the digital service standard maintained by the Digital
Transformation Agency and available at
https://www.dta.gov.au/standard/.
Document Verification
Service or DVS
means the real time, online system that verifies key Australian
identity documents presented by individuals applying for government
benefits or services. The DVS can authenticate:
a. Australian birth, marriage and change of name certificates;
b. Australian drivers licenses;
c. Australian issued passports;
d. Medicare cards; and
e. visas, citizenship certificates and ImmiCards.
Draft Agreement means the draft agreement referred to in Attachment D – Draft
Agreement, but which will be provided as part of Phase Two
Documentation.
Electronic Tender Box means the area in AusTender where Tenders are lodged
electronically.
Electronic Travel Authority
or ETA
means the subclass UD-601 visa, an electronically issued and stored
authority for travel to Australia for short-term tourism or business
visits.
Employment Suitability
Clearance or ESC
means the character and integrity suitability screening process
undertaken by the Department.
Enterprise Agreement has the same meaning as in the Fair Work Act 2009 (Cth).
Enterprise Architecture
Principles
means the Department's enterprise architecture principles that the
Successful Tenderer is required to comply with, as notified by the
Department from time to time.
Evaluation Criteria means the criteria against which Tenders will be evaluated, as set out
in Attachment B – Evaluation Process and Evaluation Criteria.
Evaluation Process means the process for the evaluation of Tenders set out in
Attachment B – Evaluation Process and Evaluation Criteria.
Exclusion Sanction has the same meaning as in subsection 3(3) of the Building Code.
Exempt Person has the meaning given in section 2.1.2.3(c)(ii) of Attachment A –
Statement of Requirement.
Department of Home Affairs Page 7
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Face Verification Service or
FVS
means the biometric based service that enables the Department of
Foreign Affairs and Trade and Australian Federal Police access to
identity images held by the Department.
Financial Year means a period of one year commencing on 1 July and ending on
30 June.
General Data Protection
Regulation or GDPR
means the General Data Protection Regulation (EU) 2016/679.
Global Digital Platform or
Platform
means the global digital platform to be delivered by the Successful
Tenderer under any resultant Agreement, as set out in Attachment A
– Statement of Requirement and as described in Part 2 – Overview.
Goods and Services Tax or
GST
has the same meaning as in the GST Act.
Government means the Australian Government.
Group Application means a collection of individual Applications for people travelling for
the same purpose usually applying at the same time including:
a. family holiday group;
b. other group tour; and
c. primary Applicant applying for a student or work visa, with
accompanying dependent family members (referred to as
secondary applicants).
GST Act means A New Tax System (Goods and Services) Act 1999 (Cth).
Home Affairs Portfolio means the Department along with Australia's federal law
enforcement, national and transport security, criminal justice,
emergency management, multicultural affairs, immigration and
border-related functions.
ICT Disaster Recovery Plan means the plan to be provided by the Successful Tenderer in
accordance with PR13 of Attachment A – Statement of Requirement.
Identity Assurance
Framework
means the Department's framework of that name, which will be made
available to Tenderers in the Data Room.
Identity Function means a Departmental User that uses the Platform data to:
a. anchor an Applicant’s identity to a unique set of biometrics;
b. resolve an Applicant’s identity to the Department’s identity
holdings; and
c. bring an Applicant’s identity to the required level of identity
assurance.
Identity Resolution Officer has the meaning given in section 2.1.3(g) of Attachment A –
Statement of Requirement.
Department of Home Affairs Page 8
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Illegal Worker means a non-citizen who:
a. does not hold a valid visa and who performs work in Australia; or
b. holds a valid visa and who performs work in Australia in breach
of a visa condition that:
i. prohibits him or her from working in Australia; or
ii. restricts the work that he or she may perform in
Australia.
ImmiAccount means an account a person has with the Department, which is
available to access at https://online.immi.gov.au/lusc/login.
Immigration and Border
Protection Worker
has the same meaning as in the Australian Border Force Act 2015
(Cth).
Immigration and
Citizenship Reform
Program
means the program described in section 2.2 of Part 2 – Overview.
Information Security
Manual or ISM
means the Australian Government Information Security Manual which
is the standard which governs the security of government ICT
systems.
Information Trust
Framework
means the Department's framework of that name, which will be made
available to Tenderers in the Data Room.
Integrity Officer has the meaning given in section 2.1.3(e) of Attachment A –
Statement of Requirement.
Intellectual Property Rights
or IP Rights
means all intellectual property rights, including the following rights:
a. patents, copyright, rights in circuit layouts, designs, trademarks
(including goodwill in those marks), know how, trade secrets,
domain names and any right to have confidential information
kept confidential;
b. any application or right to apply for registration of any of the
rights referred to in paragraph a; and
c. all rights of a similar nature to any of the rights in paragraphs a.
and b. which may subsist in Australia or elsewhere,
whether or not such rights are registered or capable of being
registered.
Intelligence Analyst has the meaning given in section 2.1.3(f) of Attachment A –
Statement of Requirement.
Invalid Application means where an Application does not meet the requirements for a
valid Application.
IRAP Information Security Registered Assessor Program.
Key Performance Indicator
or KPI
means the measures to be applied to enable the Department to
assess the Successful Tenderer's performance under any resultant
Agreement.
Department of Home Affairs Page 9
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Late Phase One Response means a Phase One Response which is lodged after the Phase One
Response Closing Time.
Late Phase Two Tender means a Phase Two Tender which is lodged after the Phase Two
Tender Closing Time.
Legal Officer has the meaning given in section 2.1.3(j) of Attachment A –
Statement of Requirement.
Lobbying Code of Conduct means the lobbying code of conduct administered by the Department
of the Prime Minister and Cabinet and available at
https://lobbyists.pmc.gov.au/conduct_code.cfm.
Lobbyist has the meaning as set out in the Lobbying Code of Conduct.
Machine Readable Zone or
MRZ
means a set of essential data elements in a format, standardised for
each type of machine readable travel document that can be used by
all receiving nation states regardless of their national script or
customs.
The data in the MRZ are formatted in such a way as to be readable
by machines with standard capability worldwide.
Mandatory Requirements means the mandatory requirements for Phase Two Tenders (if any)
as set out in the RFT Details for Phase Two as supplemented by the
Phase Two Documentation.
Market Consultation Paper
or MCP
means the market consultation paper titled 'Delivering visa services
for Australia', which was released in June 2017 and is available at
https://www.homeaffairs.gov.au/trav/visa-reform/consultation-paper.
MARN Migration Agent Registration Number.
Minimum Content and
Format Requirements
means the minimum content and format requirements for Phase One
Submissions and/or Phase Two Tenders (if any) as set out in
Part 1 - RFT Details for Phase One and/or Phase Two.
Modifications has the meaning as set out in paragraph 5.2.2.1(a)(ii) of Part 4 –
Commercial Parameters and Settings.
NISS National Identity Security Strategy.
Nomination means an Application by an organisation seeking approval to fill a
specified position or role with a non-citizen.
Offer Definition
Improvement Activities or
ODIA
means the offer definition and improvement activities that the
Department may undertake as part of the RFT process, as described
in clause 5.30 of Part 5 – Terms and Conditions.
Office of the Migration
Agents Registration
Authority or OMARA
means the Office of the Migration Agents Registration Authority that
registers and regulates migration agents. In Australia, migration
agents must be registered in order to provide immigration assistance
services.
Official has the same meaning as under section 275 (Interpretation) of the
Migration Act.
Department of Home Affairs Page 10
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Other Departmental Users means users of the Platform data (including through the use of
relevant departmental systems) including but are not limited to those
set out in section 2.1.3.2 of Attachment A – Statement of
Requirement.
Other Market Providers means providers of visa services that use the Platform or the
Platform data including those set out in section 2.1.3.3 of Attachment
A – Statement of Requirement.
Other Organisations means organisations that use the Platform or the Platform data
including those set out in section 2.1.3.4 of Attachment A –
Statement of Requirement.
Other Providers has the meaning given in section 2.1.3.3(c) of Attachment A –
Statement of Requirement.
Other Representatives has the meaning given in section 2.1.2.3(c)(iv) of Attachment A –
Statement of Requirement.
Payment Card Industry
Data Security Standard, PCI
Standard or PCI DSS
means the information security standard by that name for
organisations that handle branded credit cards from the major card
schemes.
The PCI Standard is mandated by the card brands and administered
by the Payment Card Industry Security Standards Council.
Performance Management
Framework
means the performance management framework that the Successful
Tenderer will be required to comply with in providing the Services,
which will be included in the Draft Agreement and Phase Two
Documentation.
Personal Information has the same meaning as set out in the Privacy Act 1988 (Cth).
Personal Sponsor has the meaning given in section 2.1.2.3(d)(ii) of Attachment A –
Statement of Requirement.
Phase One means the first phase of the RFT process, which is further described
in paragraph 3.2 of Part 3 – RFT Process.
Phase One Activities means the activities to be undertaken by Tenderers as part of Phase
One in accordance with this RFT, and as further described in
paragraph 3.2.2 of Part 3 – RFT Process.
Phase One Evaluation
Criteria
means the criteria set out in Section 3 of Attachment B – Evaluation
Process and Evaluation Criteria that will be used to evaluate the
Phase One Responses.
Phase One Response means all documents and materials lodged, submitted and provided
by a Tenderer in response to this RFT as part of Phase One of the
RFT process.
Phase One Response
Closing Time
means the closing date and time for submission of Phase One
Responses, as set out in the RFT Details.
Department of Home Affairs Page 11
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Phase Two means the second Phase of the RFT process, which is further
described in Part 3 – RFT Process.
Phase Two Documentation means the documentation issued by the Department via AusTender
as part of Phase Two, which the Department intends at this stage
may include:
a. amendments to Part 1 – RFT Details;
b. amendments to Part 5 – Terms and Conditions;
c. updated Attachment A – Statement of Requirement;
d. Attachment D – Draft Agreement;
e. updated Attachment B – Evaluation Process and Evaluation
Criteria; and
f. updated Attachment C – Tender Response Forms.
Phase Two Evaluation
Criteria
means the criteria set out in Section 5 of Attachment B – Evaluation
Process and Evaluation Criteria that will be used to evaluate the
Phase Two Tenders.
Phase Two Tender means all documents and materials lodged, submitted and provided
by a Tenderer in response to this RFT as part of Phase Two of the
RFT process.
Phase Two Tender Closing
Time
means the closing date and time for submission of Phase Two
Tenders, as set out in the RFT Details.
Phase Two Tender Validity
Period
means the period specified as such in the RFT Details.
Phases means Phase One and Phase Two of the RFT process.
Platform Business
Management Officers
has the meaning given in section 2.1.3(i) of Attachment A –
Statement of Requirement.
Policy Officer has the meaning given in section 2.1.3(h) of Attachment A –
Statement of Requirement.
Portfolio has the same meaning as Home Affairs Portfolio.
Pre-existing Provider
Material
has the meaning given in paragraph 4.4.5.1(b)(iii) of Part 4 –
Commercial Parameters and Settings.
Pricing Schedule means the pricing schedule to be issued as part of the Phase Two
Documentation.
PRISMS Provider Registration and International Student Management System.
Program Manager has the meaning given in section 2.1.3(c) of Attachment A –
Statement of Requirement.
Prohibited Company means the companies that the Successful Tenderer must not
promote or engage with in the provision of the Additional Commercial
Services, as updated by the Department from time to time.
Department of Home Affairs Page 12
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Prohibited Criminal Group means the groups that the Successful Tenderer must not promote or
engage with in the provision of the Additional Commercial Services,
as updated by the Department from time to time.
Protective Security Policy
Framework or PSPF
means the Australian Government’s protective security requirements
for the protection of its people, information and assets (which
replaced the Commonwealth Protective Security Manual 2005), as
amended or replaced from time to time.
Provider Registration and
International Student
Management System or
PRISMS
means the secure database owned and maintained by the
Department of Education and Training for the purposes of
administering the Education Services for Overseas Students Act
2000 (Cth). PRISMS provides the means for education and training
providers to comply with legislative requirements.
Recovery Point Objective or
RPO
means the maximum targeted period in which data might be lost from
an IT service due to a major incident.
Recovery Time Object or
RTO
means the targeted duration of time and a service level within which
a business process must be restored after a disaster in order to avoid
unacceptable consequences associated with a break in business
continuity.
Registered Migration Agent means a migration agent registered with OMARA.
Representative means people who use the Platform on behalf of an Applicant, as set
out in section 2.1.2.3(c) of Attachment A – Statement of
Requirement.
Request for Expression of
Interest or REOI
means the Request for Expressions of Interest for Delivering Visa
Services for Australia – Bundle 1 DIBP REOI 22/17-B1, issued on 22
September 2017 by the Department.
Request for Tender or RFT means this document, including all parts, attachments, schedules or
annexures to it, and any addenda issued by the Department in
respect of it.
Requirement means the goods, products and/or services required under this RFT,
as described in the Statement of Requirement in Attachment A –
Statement of Requirement.
Respondent means an entity that submitted a response to the REOI.
Restricted Country means the countries that the Successful Tenderer must not promote
or engage with in the provision of the Additional Commercial
Services, as updated by the Department from time to time.
RFT Details means the specific details about this RFT as set out in Part 1 – RFT
Details.
Department of Home Affairs Page 13
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Risk and Intelligence
Function
means a Departmental User that uses the Platform data to:
a. perform risk and security assessments of visa Applicants;
b. identify and assess national security threats, organised crime,
system fraud and other threats; and
c. conduct analysis on the Platform data to develop and manage
profiles and alerts.
Risk Management and
Fraud Control Plan
means the plan to be provided by the Successful Tenderer in
accordance with PR16 of Attachment A – Statement of Requirement.
Risk Management Policy means the Department's risk management policy, as updated from
time to time.
Risk Register means the risk register to be provided by the Successful Tenderer in
accordance with PR16 of Attachment A – Statement of Requirement.
SCEC Security Construction and Equipment Committee.
Security Compliance
Statement
means the plan to be provided by the Successful Tenderer in
accordance with CR20 of Attachment A – Statement of Requirement.
Security Practice Statement means the Department's security practice statement which sets out a
protective security framework for the Department.
Service Delivery Partner or
SDP
means a contracted service provider that provides visa support
services on behalf of the Department. These services include:
a. pre and post visa lodgement enquiries;
b. distribution of visa information to Clients;
c. collection of visa Applications and biometrics; and
d. banking of Visa Application Charges.
Service Fee has the meaning given in clause 4.2.1.1(a) of Part 4 – Commercial
Parameters and Settings.
Service Fee Affordability
Threshold
means to the upper limit or tolerability of the Service Fee as set out in
Form 9 of Attachment C – Tender Response Forms.
Services has the same meaning as Requirement.
Shortlisted Respondent means a legal entity who was shortlisted following evaluation of the
EOIs at the completion of Phase 2: Scenario Based Design and
Evaluation of the REOI by the Department.
Site Inspection means the opportunity for the Tenderer to undertake an inspection of
some of the Department's sites, which the Department may decide to
undertake as part of the RFT process.
Small and Medium
Enterprise (SME)
means an Australian or New Zealand entity with fewer than 200 full
time equivalent employees.
Solution Security
Architecture
means the document to be provided by the Successful Tenderer in
accordance with CR32 of Attachment A – Statement of Requirement.
Department of Home Affairs Page 14
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Special Purpose Vehicle or
SPV
means a company structure created for the sole purpose of entering
into an arrangement with the Department for the financing, build,
operation and maintenance of the Platform.
Sponsor has the meaning given in section 2.1.2.3(d) of Attachment A –
Statement of Requirement.
Sponsorship means an Application by an organisation or an individual seeking
approval to sponsor an individual non-citizen or group of non-citizens,
for an Australian visa.
Statement of Compliance means the statement of compliance with respect to the Statement of
Requirement and Draft Agreement which Tenderers are to submit as
part of their Phase Two Tender and which will be issued as part of
the Phase Two Documentation.
Statement of Requirement
or SOR
means the description of the Requirement as set out in Attachment A
– Statement of Requirement.
For clarity, a reference to Statement of Requirement during Phase
Two means Attachment A – Statement of Requirement as amended
or supplemented via the Phase Two Documentation
Successful Tenderer means the successful Tenderer (if any) with whom the Department
signs any resultant Agreement.
System Security
Accreditation Framework
means the Department's security accreditation framework as
described in CR30 of Attachment A – Statement of Requirement.
Team Leader has the meaning given in section 2.1.3(b) of Attachment A –
Statement of Requirement.
Tender means all documents and materials lodged, submitted and provided
by a Tenderer in response to this RFT including a Phase One
Response and a Phase Two Tender.
Tenderer means a Shortlisted Respondent who has been invited by the
Department to participate in the RFT process and participates in
Phase One Activities, submits a Phase One Response and/or
submits a Phase Two Tender in response to this RFT or, where the
context requires, is proposing to submit a Phase Two Tender.
Term means the duration of the Agreement between the Department and
the Successful Tenderer, as set out in paragraph 4.4.2 of Part 4 –
Commercial Parameters and Settings.
Terms and Conditions means the terms and conditions of this RFT as set out in Part 5 –
Terms and Conditions.
Third Party Material has the meaning given in paragraph 4.4.5.1(b)(v) of Part 4 –
Commercial Parameters and Settings.
Department of Home Affairs Page 15
Request for Tender – RFT 22/17-B1 – Phase One – Attachment E – Glossary
Expression Meaning
Trusted Digital Identity
Framework
means the framework for identity and access management solution
and processes, which is available at https://www.dta.gov.au/our-
projects/digital-identity/join-identity-federation/accreditation-and-
onboarding/trusted-digital-identity-framework.
User Support Provider means an Other Market Provider of visa services that use the
Platform or the Platform data e.g. the Department’s contact centre.
Validation means the process of checking that information has been entered
correctly and at sufficient quality (e.g. documentation is in the correct
file format, the image meets the Department’s quality standards,
passport number adheres to the appropriate format for the country).
Visa Application Charge or
VAC
means a charge imposed on Applicants for an Australian visa that is
charged in either one or two instalments, usually at the time the
Application is lodged.
Visual Inspection Zone or
VIZ
means the Visual Inspection Zone of a machine readable travel
document comprising the mandatory and optional data elements
designed for visual inspection. The optional data elements, together
with the mandatory data elements, accommodate the diverse
requirements of issuing nation states and organisations while
maintaining sufficient uniformity to ensure global interoperability.
Work Health and Safety
Plan or WHS Plan
means the plan to be provided by the Successful Tenderer in
accordance with PR17 of Attachment A – Statement of Requirement.
Works means the Commonwealth Funded Building Work which forms part of
the Tenderer's proposed solution for the provision of the
Requirement.
1.2 Additional definitions may appear throughout this RFT.