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RFP 2019 /S/039 <Managed Network and Workplace Services> Annex 2 Current ICT Infrastructure and Services
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Page 1: RFP 2019 /S/039

RFP 2019 /S/039 <Managed Network and Workplace Services>

Annex 2

Current ICT Infrastructure and Services

Page 2: RFP 2019 /S/039

RFP 2019/S/039: <Managed Network and Workplace Services>

Annex 2: Current ICT Infrastructure and Services

_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

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Current ICT Infrastructure and Services

This Annex provides information about the current GCF ICT infrastructure architecture and lists the

ICT services delivered through the current service supplier and the list of the current ICT inventory. This as-is-status is intended to provide the Suppliers with a baseline of the current services provided at the Client’s headquarters. The current ICT service supplier supports about 400 end-users (both onsite and remotely). The Suppliers for Lot A and Lot B should provide proposals that will transform the current as-is-status of the services into a “to-be” environment that addresses the requirements described in the SoW (Annex III) and other annexes of this RFP. 1.0 Current GCF ICT Network and Cloud Architecture

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RFP 2019/S/039: <Managed Network and Workplace Services>

Annex 2: Current ICT Infrastructure and Services

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2.0 Current ICT Services The current ICT service supplier has established and installed ICT’s current infrastructure at the Client’s headquarters in Songdo (South Korea). The current ICT service supplier provides the Client with the following ICT services: 2.1 ICT Management Services

2.1.1 Routine Maintenance and reporting

Service Sub-Area Service and Support details

Routine maintenance

• On a monthly basis, plan routine maintenance and inform Client ahead

of time

• Ensure that routine maintenance has minimal impact to business

continuity and should be planned preferred for weekends.

Reporting on maintenance • Submit the planning report before execution

• Submit the result report after execution

2.1.2 ICT Resource Management (Log Management)

Service Sub-Area Service and Support details

Resource configuration log • Maintain inventory log which details the specifications and version

control of ICT resources H/W, S/W and N/W infrastructure

• Maintain change log which records the purpose, scope, priority of

changes approved, change approval authority, etc.

Backup and performance log • Maintain failure log by equipment and by failure type and which

detailed description of failure.

Report and review log • Maintain log on the reporting/reviewing and delivery management

2.1.3 Backup Management

Service Area Service and Support details

Full Backup • Create full backups of selected files, folders and directories

Differential Backup • Backup changed data from the last full backup

Incremental Backup • Backup changed data from the previous backup

2.1.4 Security Management

Service and Support Area Service and Support details

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RFP 2019/S/039: <Managed Network and Workplace Services>

Annex 2: Current ICT Infrastructure and Services

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Server Security

• Implement security policy on a user account and password

• Control system access permission levels

• Control file system security levels

• Manage system configuration and apply required security patches

• Analyze system log, audit and access controls

• Install server security software

Network Security • Manage firewall system and ACL

• Filter suspicious packets, delete unnecessary demons/services

• Manage network logging

Package and SW Security • Control access and permission level

• Access control by applications, timeslots and/or work responsibilities

• Manage the usage status of application

• Control user authentication

PC Security • Manage PC security (passwords, screen saver, etc.)

• Install Anti-virus solutions

2.1.5 Risk Management

Service and Support Area Service and Support details

Risk analysis and report

• Provide complete diagnosis of network performance upon request of

Client

• On behalf of the Client, conduct detailed diagnosis of systems

developed by external vendors

Transition period • At the end of the contract period and in case other service providers

will take over, then we will the current Supplier will continue to

provide services until completion of the transition period

2.2 Administration and Operational Services

2.2.1 Front-End Administration and Support

Service and Support Area Service and Support details

Service Desk

• Service hours:

− Core service hours

08:00 – 19:00 KST (Weekdays)

− Extended service hours

During Korean Holidays (one staff - if not Client holiday)

− Extended service hours (outside core service hours - upon prior

Client request with overtime compensation for Supplier)

• Asset/User management and service request ticket management system

via ServiceNow ITSM solution.

• Service Requests via email, phone calls and ServiceNow ITSM Service

Portal

Laptops/Desktops & Accessories • Manage lifecycle of laptops/desktops for the Client and coordinate with

the hardware vendor warranty and maintenance issues.

• Stock laptop/desktop & accessories sets based on Client’s requests for

rental or purchased equipment

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Annex 2: Current ICT Infrastructure and Services

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• Test and prepare laptop/desktop sets: configure OS, pre-installed

software, drivers, network settings, active directory settings, O365 office

suite and SharePoint for Windows devices

• Issue laptop/desktop & accessories sets to new users and collect the sets

from users leaving the organization

• Administer the repair of broken equipment

• Administer lost equipment

• Manage laptops/desktop & accessories stock status with Asset

Management:

− Notify Client team to prepare purchase of additional equipment to

cope with increased number of staffs in timely manner

− Inform GCF ICT team of the equipment required based on

predefined lifecycle period.

MFP & Printers • Connect XX MFPs to GCF internal network with fixed IPs and to

telephone lines for FAX

• Connect additional printers to GCF internal network

• Configure SMTP settings for sending scanned documents to email

• Install printer drivers to user's laptops

• Replace printing supplies

• Call HP support engineer on maintenance work

• Provide quotation for purchase of additional MFPs or printers upon

request from GCF

• Connect additional printers to GCF internal network with fixed IPs

• Push the latest printer drivers and settings via MS SCCM

• Arrange HP care pack (vendor warranty) for MFPs

• Manage supply (toner, paper, supply kits) status via Asset

Management or ITSM solution and MFP management web interface to

support timely purchase of those supplies

Anti-Virus Protection

• Manage anti-virus solution licenses for Client laptops

• Push the anti-virus solution and updates via network agent via MS

SCCM.

• Implement anti-virus policies for different user-profiles defined by the

Client

Cloud Video Conferencing

Solution and Systems

• Manage, administer and support BlueJeans Cloud Video-Conference

Service

• Manage, administer and support Microsoft Skype for Business &

Microsoft Teams Cloud Video-Conference Services. Skype for

Business is in the process of being replaced with Microsoft Teams.

• Manage, administer and support CISCO Webex Cloud Video-

Conference Service

• Support connectivity from any other platform

IP-Telephony

• Manage IP-Telephony device and licenses

• Monitor PoE switch statuses usage

• Periodic Update IP phone device firmware

• IP phone device replacement in case of hardware failure

• Group call settings by team

Wi-Fi • Manage, administer and support Encrypted SSID 1

• Manage, administer and support Public SSID 2

• Special SSID management during board meeting

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Annex 2: Current ICT Infrastructure and Services

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Internet

• 500Mbps ISP1 internet line management (Primary)

• 100Mbps ISP2 internet line management (Secondary)

• 5 Mbps ISP3 internet line management (CCTV Control)

• Periodic ISP1, ISP2, ISP3 Speed Assurance Check

• ISP1, IPS2, ISP3 Internet Quality Management during Board Meeting

• Manage and support special internet line for real-time streaming

during Board Meeting

• Manage and support special internet line for Skype Connect. Skype

Connect is in the process of being replaced with Microsoft Teams

Enterprise Voice.

Mobile Phone Management

• Manage mobile phone devices lifecycle management for the Client

• Coordinate with mobile phone providers on warranty and repair issues

First Level Support to GCF

developed Business Systems

• Receive admin and support training and admin manual for knowledge

transfer from internal and external system developers.

• Provide admin support including user management and 1st level

troubleshooting for Business Systems

2.2.2 Back Office and Cloud Administration and Support

Service and Support Area Service and Support details

Active Directory (AD)

• Admin AD information according to the changes of user status

(permission level, termination of contract, etc.)

Active Directory Federation

Services (ADFS)

• Admin for this service which provides seamless synchronization

between onpremise system and cloud-based system

Okta Single-Sign On and Multi-

Factor-Authentication (MFA)

• Manage and administer the Okta Single-Sign-On and MFA SaaS

service for the Client.

• Setup new applications or services so they can be accessed by the

Client’s employees via the Okta MFA services

DNS (Internal & External)

• Maintain internal DNS server and external cloud DNS service for

gcfund.org domain

• Support registration and administration of DNS configuration

DHCP (Dynamic Host

Configuration Protocol)

• Maintain internal DHCP server for GCF Clients (Laptops, Mobile

Phones, IP phones)

MS Office365

• Install 365 Office Suite to GCF laptops

• Create, modify and deactivate O365 user account and sync the account

to AD via ADFS for on-premise system integration (laptop log-in,

physical access control, etc.)

• Install O365 Office Suite to GCF laptops

• Manage the monitor O365 licenses, accounts and granted permission

levels via Identity Management solution

• Admin and support Skype for Business, Microsoft Teams and

SharePoint Online. Skype for Business is in the process of being

replaced with Microsoft Teams.

• Utilize MS premier support service and MTS (MS technical Support)

for advanced technical support

MS Azure

• Admin and support access control for internal and external solution

developers utilizing MS Azure infrastructure

• Monitor the performance and usage of MS Azure resources

• Utilize MS premier support service and MTS (MS technical Support)

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for advanced technical support including integration to existing on-

premise systems, overall VPN settings and resource optimization for

MS Azure environment

Cloud platforms and SaaS support

• Provide integration support for Cloud application platforms and

Software as a Service (SaaS) with the Client environment

• Provide admin support for Cloud application platforms and business

applications based on SaaS.

2.2.3 Network Infrastructure Admin and Operation

Service and Support Area Service and Support details

Cabling and Layer 1

• UTP Cable installation when adding new seats

• UTP Cable installation when adding new IP phones

• UTP Cable installation when adding new Access Point

• Fiber Optic cable installation when POE switch is added

Backbone and Layer 2

• Routine and emergency check-up on network infrastructure and

resources

• Maintain and update overall network infrastructure diagram

• Constantly monitor network infrastructure status and performance

• Support integration of on-premise equipment to the existing network

infrastructure

• Manage network equipment and IP configuration via Asset

management of ServiceNow ITSM solution

• Manage and monitor equipment security via Cisco AMP/Lanscope

infrastructure

Layer 4 Switching

• Routine and emergency check-up on network infrastructure and

resources

• Constantly monitor network infrastructure status and performance

• Restore from failure and analyze the root cause through Syslog check-

up

• Manage and monitor equipment security via Cisco AMP/Lancope

infrastructure

• Register the system to asset management of ITSM solution for

systemic management

• Admin and manage related knowledge base

Firewall

• Manage the network security policy of firewall

• Support configuration of dynamic and static NAT setup

• Establish VPN connection based on user requirements through IPsec,

SSL, clientless VPN environment

• Detect external threats and unauthorized access attempts

• Immediate response to firewall failure

IP-Telephony

• Register IP telephony devices and assign extension numbers in IPPBX

• Manage registered IP telephony devices and end users via CUCM

• Manage VoIP & Media Gateway devices

• Immediate response to IP-PBX failure

• Analyze the international call logs from CUCM to provide detailed

report for monthly invoice

• Admin Skype Connect account for international call (from office

extensions). Skype Connect is in the process of being replaced with

Microsoft Teams Enterprise Voice.

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• Manage and monitor equipment security via Cisco AMP/Lancope

infrastructure

• Register the system to asset management of ITSM solution for

systemic management

• Admin and manage knowledge database via knowledge management

of ITSM solution

• Support Skype for Business IP-Telephony integration if needed. Skype

for Business is in the process of being replaced with Microsoft Team.

Wireless NW Connection and

WiPS

• Manage and monitor equipment configuration via Cisco Prime

infrastructure

• Manage and monitor wIPS to prevent rouge AP intrusion

• Configure SSIDs for wireless network connection

• Register the system to asset management of ITSM solution for

systemic management

• Admin and manage knowledge database via knowledge management

of ITSM solution.

• Develop and manage wireless network security policy

• Operate wIPS based on customized classification of low/high/critical

threats

• Monitor AP operation environment to suggest addition and relocation

of APs if needed

Network Management System

• Monitor network connection status from ISP to floor switches

• Manage and monitor equipment security via Cisco AMP/Lancope

infrastructure

IPS / DDoS

• Routine system check-up and resource usage monitoring

• Real-time log analysis on attack attempts

• Log and respond to DDoS attacks

• Manage and monitor equipment security via Cisco AMP/Lancope

infrastructure

• Register the system to asset management of ITSM solution for

systemic management Admin and manage knowledge database via

knowledge management of ITSM solution

QoS

• Monitor resource usage and realtime network traffic status

• Establish and apply traffic restriction policy (for P2P site, Youtube

streaming, etc.) to secure QoS of business-critical applications (ex.

teleconference and VoIP traffic)

• Manage and monitor equipment security via Cisco AMP/Lancope

infrastructure

• Register the system to asset management of ITSM solution for

systemic management

Darktrace • Weekly Report for all alerts

• Monthly Meeting about critical alerts

Server Anti-Virus Monitoring

• Check-up the result of routine diagnosis of each server

• Check-up the status of cured malwares and viruses

• Check and monitor the connection status between central management

server and clients

2.2.4 ICT Capacity Planning and Rightsizing

Service and Support Area Service and Support details

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Annex 2: Current ICT Infrastructure and Services

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Asset Inventory and Forecasting

• Manage the inventory of front-end and back-end equipment and

licenses

• Advise Client on the needs of additional orders (laptops, IPPhones,

PoE Switches, etc.)

• Explore with client forecast estimates of user equipment and

associated software license (based on history and growth of

organization).

ICT Market

Consultation

• Provide technical suggestions and proposals on the major ICT issues

(migration, network infra reinforcement, SharePoint upgrade, etc.)

• Provide quotation for additional orders from GCF ICT team (laptops,

printers, online registration system, teleconference devices, etc.)

• Act on GCF's requests for acquisitions according to the quotation

3.0 Current ICT Inventory

Below are the lists of ICT equipment currently in use by the Client. End-user equipment that are still under support have to be taken over by Suppliers for Lot B (Managed Workplace Services). Those that are not under support have to be replaced or additional support provided by the Supplier of Lot B. As for back-end equipment, Suppliers can if requested, take over some or all of the current equipment (if they want to incorporate them in their proposal). For all of the ICT equipment taken over from the current ICT inventory (for Lot A and Lot B), the Supplier is expected to incorporate in its proposal, that equipment, their maintenance, support and life-cycle management,

Current ICT Inventory (which is still in use):

Category Brand Type Model Quantity

(active) Is still under support until

(or out-of-support)

Printer

HP

Printer

MFP M775 7 out-of-support

LaserJet Pro 400 1 out-of-support

M401D 4 out-of-support

M402D 8 out-of-support

M521DW 4 09/01/2022

MFP 277DW 5 out-of-support

MFP M880 6 30/06/2021

MFP M880 10 31/12/2020

MFP M880 7 30/10/2019

Scanjet 4500 2 03/02/2020

Brother P-touch label printer 1 out-of-support

HL 4570 1 out-of-support

Badge TX200 1 out-of-support

TP-9200 1 out-of-support

TV LG TV

47LY340C 1 out-of-support

49LX300C 5 out-of-support

55LX541H 2 out-of-support

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55LY340C 15 out-of-support

75UK6200KNB 3 03/07/2020

84WS70BS 1 out-of-support

Smart

SPNL-6075 2 out-of-support

SBID8075i-G5 3 09/03/2022

4 03/08/2022

Samsung

LH75EDPLGC 2 out-of-support

UN55NU7170FXKR 1 out-of-support

UN65H8000AF 7 out-of-support

UN65KU6250FXKR 4 out-of-support

UN65NU7050FXKR 4 19/02/2022

UN75NU7050FXKR 1 19/02/2022

UN55NU7170FXKR 1 19/02/2022

VCR

Polycom

Audio/Video

Conference

Equipment

CX5500 6 05/08/2020

3 out-of-support

Trio8800 2 05/08/2020

2 out-of-support

Logitech Group

5 19/02/2022

5 out-of-support

Meetup 9 19/02/2022

Yamaha YVC-1000M 2 19/02/2022

Network/

Server

Infra.

Cisco

Switch

WS-2960 23 31/12/2019

WS-C6509E 2 31/12/2019

WC-C3560E 2 31/12/2019

WC-C3560X 3 31/12/2019

WLC5508 2 31/12/2019

AccessPoint AP-C3702 131 31/12/2019

Server C220M3 1 31/12/2019

VoIP

Gateway C2911 2 31/12/2019

Security

Appliance FP7125 1 31/12/2019

Server UCSC-C220 5 31/12/2019

Alteon L4 switch 4408 2 31/12/2019

Bluecoat Qos Bluecoat 1 31/12/2019

DarkTrace Security

Appliance Darktrace 1 31/01/2020

Fortinet VPN Fortigate 60C 3 31/12/2019

Audio

codes

Media

Gateway Mediant 1000B 2 31/12/2019

Quantum LTO i40 1 31/12/2019

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Annex 2: Current ICT Infrastructure and Services

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Radware Security

Appliance DefencePro 2 31/12/2019

HP Server

DL380 G8 2 31/12/2019

ML350 G8 2 31/12/2019

DL320 G8 2 31/12/2019

SAN Switch Storageworks8 2 31/12/2019

Netapp Storage Fas3220A 1 31/12/2019

Synology Storage RS814 2 out-of-support

Monitor

Samsung

Monitor

LT23C350 30 out-of-support

LS24D300HLS 64 out-of-support

LT23C351 19 out-of-support

LT24D390KD 1 out-of-support

LS27F350FHKXKR 12 out-of-support

LG 27MP47HQ 20 out-of-support

Lenovo

X24A 48 20/12/2019

X24A 90 26/12/2019

X24A 8 30/07/2020

X24A 20 10/09/2021

X24A 20 26/06/2022

t24i 110 04/12/2020

t24i 38 20/12/2019

P27q 4 25/07/2020

P27q 15 26/11/2020

Dell flatmonitor 1 out-of-support

PC

Samsung Laptop

NT730U3E 19 out-of-support

NT900X3Q 9 out-of-support

NT910S3P 68 out-of-support

Lenovo

Desktop P330 3 out-of-support

Laptop

20FR-S40N00

84 14/12/2019

20 02/07/2020

20 23/07/2020

8 26/09/2020

20JE-S2VF00 76 25/12/2020

20LE-S2U600 97 28/06/2021

20 02/08/2021

20ME-S0PM00 10 11/03/2022

Intel Mini PC NUC8BEH 10 11/09/2022

MS TabletPC

Surface 1796 1 16/11/2019

Surface 1796 1 01/12/2020

Surface 1796 1 23/08/2020

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Surface 1796 1 16/01/2021

Surface 1796 1 14/02/2021

Surface 1796 4 17/02/2021

Surface 1796 1 27/02/2021

Surface 1796 1 15/05/2021

Surface 1796 9 20/08/2021

Apple

iPad MTXN2KH/A 1 15/05/2020

MTFL2KH/A 1 26/02/2020

Macbook

MR7J2KH/A 1 15/05/2020

MR942KH/A 1 19/04/2020

MR942KH/A 2 08/05/2020

MPTT2KH/A 6 out-of-support

MPTT2KH/A 1 25/10/2021

MPTT2KH/A 1 27/10/2021

MPTT2KH/A 1 08/10/2020

Z0UC000F0 6 out-of-support

A1706 4 out-of-support

A1707 1 06/01/2022

A1990 2 03/04/2020

Deskphone Polycom Deskphone

VVX 600 23 19/06/2021

VVX 501

34 21/05/2021

100 19/12/2021

100 03/07/2022

100 28/10/2020


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