SAFARI Roadmap

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							COMMONWEALTH OF MASSACHUSETTS
      E XE C U T I V E O F F I C E O F A D M I N I S T R A T I O N A N D F I N A N C E
                  INFORMATION TE CHNOLOGY DIVISION




        ITD Services Definition
                COLOCATION SERVICES
ITD Services Definition – Co-location Services                                                                                     16-Jan-09



Table of Contents
1.     INTRODUCTION .............................................................................................................................................. 3
     1.1     PURPOSE & SCOPE ..................................................................................................................................... 3
     1.2     DOCUMENT OWNERSHIP .............................................................................................................................. 3
2.     SERVICE OFFERINGS.................................................................................................................................... 4
     2.1     DESCRIPTION OF SERVICE ........................................................................................................................... 4
     2.2     SUPPORTED VERSIONS OF SERVICE COMPONENTS....................................................................................... 4
     2.3     SERVICE TARGETS ...................................................................................................................................... 4
     2.4     SERVICE REPORTING................................................................................................................................... 5
     2.5     SERVICE REQUESTS .................................................................................................................................... 6
3.     CUSTOMER VS. ITD RESPONSIBILITIES..................................................................................................... 6
     3.1     SUMMARY CUSTOMER RESPONSIBILITIES ..................................................................................................... 6
     3.2     DETAIL CUSTOMER VS. ITD RESPONSIBILITIES.............................................................................................. 6
4.     CHARGEBACK RATE INFORMATION (TBD THIS IS BEING REVISED) .................................................... 7




                                                                                                                                       Page 2 of 7
ITD Services Definition – Co-location Services                                            16-Jan-09




1.      Introduction


1.1     Purpose & Scope
The purpose of this document is to describe ITD’s Service offerings for Co-location Services.



1.2     Document Ownership
This document is owned by the LOB Director for Co-location Services.
Del Dickinson
del.dickinson@state.ma.us
ITD Hosting Services


This document is reviewed and approved by the Director of Engineering.
Erica Bradshaw
erica.bradshaw@state.ma.us
Director of Engineering




                                                                                            Page 3 of 7
ITD Services Definition – Co-location Services                                              16-Jan-09




2.        Service Offerings

2.1       Description of Service
The Information Technology Division (ITD) provides a reliable and secure data center located at the
Massachusetts Information Technology Center (MITC) in Chelsea, MA.

The Co-location service includes:

Account Management

Facilities Management
     Physical security, cooling, and redundant power
     Customer access for named users is available during service hours (named users, and all visitors are
         escorted).
     Facilities monitoring (power or cooling failures)

Infrastructure
      Rack provided by ITD
      Redundant Power Distribution Unit provided by ITD
      Network cabling provided by ITD
      Hardware installed in rack by ITD per ITD facilities standards
      Network connectivity provided by ITD at current costs and per ITD standards (See Network Engineering
         Service)


The Co-location service does not include:


         Systems Maintenance

         Operating Systems Support & Monitoring

         Disaster Recovery


2.2       Supported Versions of Service Components

As this service is defined to be transitional, all systems that are co-located must comply with the relevant ITD
standards. These standards, at a minimum, include but are not limited to those established by ITD’s Network
Engineering, Security Engineering, Storage Services, Backup and Recovery Services, and Hosting Services
business units.




2.3       Service Targets

ITD provides the following for co-located servers:




                                                                                              Page 4 of 7
ITD Services Definition – Co-location Services                                                                        16-Jan-09



        Service                Description
        Requirement

        Service Availability Network access and power and cooling are available 24x7x52 excluding planned maintenance and
                               unplanned outages.
                               ITD will use commercially reasonable efforts to ensure that the temperature of open space in ITD ‘s
        HVAC
                               Data Center services area will remain between 64 and 78 degrees Fahrenheit, and relative humidity
                               will remain between 30% and 70%. This objective does not apply to localized conditions within a
                               particular customer cabinet, cage, rack or other enclosed space.
                               ITD’s power availability objective is to have the ITD AC power provided to Customer’s equipment
        Power
                               available 100% of the time through generators and our Uninterruptible Power Supply (UPS). Our
                               facilities provide power systems that feature continuous, redundant and protected AC or DC power.
                               The redundant power in our facility enables your equipment to run continuously, even in the event of a
                               major outage.
                               ITD will use commercially reasonable efforts to ensure that access to ITD’s Data Center will be
        Physical Security
                               monitored and restricted at all times. Efforts to ensure security to the facility is maintained via security
                               card, video surveillance, and 24x7 onsite security personnel. ITD’s existing access policy provides a
                               process which ITD’s staff and our customers follow to ensure that only those with the proper authority
                               are given access to our Data Center. ITD’s customers understand these processes and are held
                               responsible for any changes of access whether it be new contacts or loss of access for a contact. The
                               customer is responsible to immediately notify ITD of changes in Data Center access for their staff and
                               to return all assigned devices.

        Request                Staff will respond to service requests 7:00 am- 5:00 pm Monday through Friday excluding holidays.
        Fulfillment*           Customers can make requests through COMiT.


                               Emergency requests are approved by authorized customer contacts and must be opened as incidents
                               to ensure they are acted on immediately out of normal business hours.


        Incident               ITD Service Management Office has standard processes to manage incident requests, change orders.
        Management*


        Replacement of         For ITD managed components included in Co-location, ITD contracts with hardware vendors to
        Failed Components provide on-site "best effort" four hour response.




*Incidents, requests, or changes that are outside the scope of the defined service description or normal service hours will be
direct charged to the customer.




2.4      Service Reporting
The following reporting information is provided to customers as part of this service:
         Report                         Description                                                          Reporting Interval

         Facilities availability        A report which documents any facilities wide service events,         On request from Facilities
                                        planned and unplanned
         report                                                                                              Mgt.




                                                                                                                          Page 5 of 7
ITD Services Definition – Co-location Services                                                              16-Jan-09



2.5     Service Requests


        E2E Service                                                                                 Lead Time-Business
                                                            Description
        Request                                                                                     Days


                                    This request is for customers requesting co-location services   Lead times depend upon
        Co-location Services
                                    at ITD’s MITC Data Center.                                      specific request.




3.      Customer vs. ITD Responsibilities
This section describes scope of responsibility for both customers and ITD in relation to providing the defined
service. This section will be included in a customer Service Level Objective (SLO).
Service Management Responsibilities that are common across many ITD Services e.g. Facilities Management,
Incident Management, Change Control, are described in the “Service Management Services Guide” (to be
defined).



3.1     Summary Customer Responsibilities
        Customer responsibilities include but are not limited to:
        Customers provide architectural, physical and logical drawings to ITD upon request and will submit the
        names of personnel who are authorized to gain access to the Data Center. Responsibilities also include
        coordinating and scheduling maintenance activities through the Change Management process.



3.2     Detail Customer vs. ITD Responsibilities
        3.2.1     Collocated Infrastructure
        Co-located Infrastructure consists of any hardware and supporting peripherals (e.g. servers, switches,
        routers, storage arrays, KVM devices, etc.) that are located within the MITC data center by a customer.


        Responsibilities                                                                        Customer                ITD
        Define supported server infrastructure technologies and standards                                               X
        Define supported vendor infrastructure products and standards                                                   X
        Maintain and publish MITC Data Center access policy for customers                                               X
        Provide architectural, physical and logical drawings to ITD upon request                    X




3.2.2   Facilities Monitoring
        Facilities Monitoring provides 24x7x365 support for the management of the facilities infrastructure
        (power, cooling) used by the customer’s servers in the ITD data center by performing monitoring and,



                                                                                                                Page 6 of 7
ITD Services Definition – Co-location Services                                                           16-Jan-09



        troubleshooting of the infrastructure when necessary.

        Responsibilities                                                                      Customer         ITD
        Monitor facilities infrastructure on a 24x7x365 basis                                                   X
        Monitor and respond to alerts and events per incident management process                                X




3.2.3   Facilities Maintenance
        Facilities Maintenance includes preventative hardware support, repair and/or replacement activities for
        server components. Standard maintenance will be performed during a standard maintenance window
        agreed to by ITD and the customer. Emergency maintenance may be performed during a nonstandard
        maintenance window at a time approved by ITD and the customer.


        Responsibilities                                                                      Customer         ITD
        Implement facilities maintenance services procedures.                                                   X
        Coordinate and schedule facilities maintenance activities with customer Change           X              X
        Management process
        Provide corrective maintenance and repair for field replaceable parts on a 24x7x365                     X
        basis
        Dispatch facilities maintenance service personnel/technicians in accordance with                        X
        established Problem Management process
        Coordinate warranty/repair service with appropriate equipment manufacturer                              X




4.      Chargeback Rate Information (TBD this is being revised)
For information on current service Chargeback costs and rates please visit our (include SC link); for an overview
of the program as well as current and previous fiscal year rates, please visit our Chargeback Services webpage.

Labor rates for Ad-hoc services are applied when customers request ITD's assistance with co-located
equipment. Customers will be directly charged for labor and materials required to support such request. There
is a minimum one hour labor charge for these requests. Direct labor costs will depend on work requested.

*Usage consumption fee = ($20,489/44U per rack = $465 per U used by co-location device.) Total one time
set up fee = ($465 x U's consumed) + $720.

Download a complete listing of all chargeback rates               .




                                                                                                           Page 7 of 7

						
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