Question 770
A unique incumbent integration appears necessary but executives need a defensible exception to competition. What approach should the accountable team prioritize?
Explanation
Correct Answer
Sole-source analysis documents necessity, alternatives, risks, approvals, and value safeguards. By contrast, Due diligence questionnaire is relevant when a supplier will handle regulated records and no evidence of its control program has been collected, not as a substitute for Sole-source justification in this case.
Incorrect Answers
Disclosure and recusal protect impartiality and credibility of the award decision; deploying it would matter if a selection committee member has a financial stake in one competing bidder, but the deciding issue here is that a unique incumbent integration appears necessary but executives need a defensible exception to competition.
Due diligence requests ownership, architecture, assurance, incidents, subprocessor use, and legal compliance evidence; deploying it would matter if a supplier will handle regulated records and no evidence of its control program has been collected, but the deciding issue here is that a unique incumbent integration appears necessary but executives need a defensible exception to competition.
A total-cost comparison includes implementation, operation, contract constraints, and transition costs; its proper use case is one in which a bid has the lowest price but expensive data migration and exit terms, not one in which a unique incumbent integration appears necessary but executives need a defensible exception to competition.