Appendix C Service Evaluation Scenarios [DOCX 54 KB]

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Cloud Panel – Service Evaluation Scenarios

August 2014

Service Evaluation Scenarios

The scenarios below are provided as a sample of how Finance may approach the evaluation of a particular service offered by a tenderer:

IaaS – Compute

Tenderers to provide best pricing for the below scenario:

Provisioning of virtual machines for 18 months location of Agency data hosted as part of the tenderer's cloud offering:

Australia

Deployment Models:

IRAP assessed/Agency accredited at security classification:

CPU:

Memory:

Storage:

Service Hours:

Private Cloud

Unclassified DLM systems

4xvCPU

16GB vRAM

160 GB

24 x 7 x 365

Service Availability per month:

Scheduled Outage hours per month:

Help Desk Support Hours:

Provisioning Lead Times:

>= 99.99%

<10

24 x 7 x 365

Within 1 month

Within 1 month Decommissioning Timeframe:

Assumptions and qualifications:

Tenderers to provide all assumptions that affects the pricing

Tenderers to provide all qualifications or limitations on the proposed solution

400 words limit

Please provide the assumptions and qualifications in point form

To be provided by tenderer

Name of proposed solution:

Tenderer’s best pricing (Including all setup, onboarding and offboarding costs):

To be provided by tenderer

To be provided by tenderer

Discussion Paper – Service Evaluation Scenarios

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IaaS – Storage

Tenderers to provide best pricing for the below scenario:

1TB of Private Cloud storage of Protected data

The data is to be backed up and retained for up to 7 years

The Agency is not concerned about the storage media or storage array

Please provide pricing for 18 months term

Amount of data: location of Agency data hosted as part of the tenderer's cloud offering:

Deployment Models

IRAP assessed/Agency accredited at security classification:

Service Availability per month:

Scheduled Outage hours per month:

Archiving requirement:

1TB

Australia

Private Cloud

Protected

99.99%

<5

7 years (archived data to be returned to Agency at the end of contract term)

Assumptions and qualifications:

Tenderers to provide all assumptions that affects the pricing

Tenderers to provide all qualifications or limitations on the proposed solution

400 words limit

Please provide the assumptions and qualifications in point form

To be provided by tenderer

Name of proposed solution:

Tenderer’s best pricing (Including all setup, onboarding and offboarding costs):

To be provided by tenderer

To be provided by tenderer

Discussion Paper – Service Evaluation Scenarios

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PaaS – Webhosting

Tenderers to provide best pricing for the below scenario:

 Hosting of a medium size static website with the following specification for 18 months

Pages: ~3,000

Page views:

Size of database:

Disk space used (not including database):

Percentage of traffic from ‘authenticated users’:

Location:

Deployment Models :

IRAP assessed/Agency accredited at security classification:

~260,000 per month

100Mb

20GB

0.1%

Not specified

Public cloud

None

Protocol supported :

Web Server:

Number of hosted sites:

Bandwidth per month:

SSL

Apache

1

40GB

Service Hours:

Service Availability per month:

Scheduled Outage hours per month:

Provisioning Lead Times:

24 x 7 x 365

>= 99%

<10

Within 1 week

Within 1 week Decommissioning Timeframe:

Assumptions and qualifications:

Tenderers to provide all assumptions that affects the pricing

Tenderers to provide all qualifications or limitations on the proposed solution

400 words limit

Please provide the assumptions and qualifications in point form

To be provided by tenderer

Name of proposed solution:

Tenderer’s best pricing (Including all setup, onboarding and offboarding costs):

To be provided by tenderer

To be provided by tenderer

Discussion Paper – Service Evaluation Scenarios

| 3

PaaS – Application Deployment

Tenderers to provide best pricing for the below scenario:

 Hosted application deployment including setup, ongoing maintenance and technical support

 The service should be available 24/7 on business days

 Estimated data traffic: 5GB per month

 Please provide pricing for 18 months term location of Agency data hosted as part of the tenderer's cloud offering:

Deployment Models:

IRAP assessed/Agency accredited at security classification:

Service Hours:

Service Availability per month:

Not restricted

Public Cloud

None

Scheduled Outage hours per month:

Help Desk Support Hours:

Service Reporting Options:

Provisioning Lead Times:

Decommissioning Timeframe:

24 hours Business Days only

>= 99.99%

<15

24 x 7 x 365

Real time usage and status

Within 1 week

Within 1 week

Assumptions and qualifications:

Tenderers to provide all assumptions that affects the pricing

Tenderers to provide all qualifications or limitations on the proposed solution

400 words limit

Please provide the assumptions and qualifications in point form

To be provided by tenderer

Name of proposed solution:

Tenderer’s best pricing (Including all setup, onboarding and offboarding costs):

To be provided by tenderer

To be provided by tenderer

Discussion Paper – Service Evaluation Scenarios

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SaaS –Customer Relationship Management (CRM)

Tenderers to provide best pricing for the below scenario:

Medium size Agency with about 1200 employees

Estimated 50 employees will need full access to the system (ie Super user/Full administrator)

The system may need to be accessed by 200 employees as normal users

May need some assistance to develop Enterprise Application Integration applications

May need some assistance with data migration to the new system

May need some assistance on training and development of training material for the system

The Agency has all the required business processes developed and fully documented

The Agency has all the required enterprise architecture and system analysis developed and fully documented

Please provide the best price if this Agency would like to use your CRM solution for 18 months term

Note: The scenario is designed to be high level. Please provide detail information on ALL assumptions used to provide the pricing in the Assumption field below. Please also specify the component of CRM that your solution covers. location of Agency data hosted as part of the tenderer's cloud offering:

Deployment Models:

Australia

Private Cloud

IRAP assessed/Agency accredited at security classification:

System integration:

Unclassified DLM systems

Service Hours:

Service Availability per month:

Schedule Outage hours per month:

Backup and Restore:

Email integration

24 hours Business Days only

99.9%

<15 full backup once per week and incremental backups on other week days

Seven years Archiving requirement:

Help Desk Support Hours: 24 hours Business Days only

Provisioning Lead Times: Within 3 months (including design, setup and migration)

Assumptions and qualifications:

Tenderers to provide all assumptions that affects the pricing

Tenderers to provide all qualifications or limitations on the proposed solution

400 words limit

Please provide the assumptions and qualifications in point form

To be provided by tenderer

Name of proposed solution:

Tenderer’s best pricing (Including all setup, onboarding and offboarding costs):

Component of CRM

To be provided by tenderer

To be provided by tenderer

To be provided by tenderer

Discussion Paper – Service Evaluation Scenarios

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SaaS – IT Service Management (ITSM)

Tenderers to provide best pricing for the below scenario:

Agency with about 500 employees

May need some assistance on training and development of training material for the system

May need some assistance with data migration to the new system

The Agency has all the required business processes developed and fully documented

Please provide the best price if this Agency would like to use your ITSM solution for 18 months

Note: The scenario is designed to be high level. Please provide detail information on ALL assumptions used to provide the pricing in the Assumption field below. Please also specify the component of ITSM that your solution covers

Australia location of Agency data hosted as part of the tenderer's cloud offering:

Deployment Models: Private Cloud

IRAP assessed/Agency accredited at security classification:

Standards and accreditations that the service has obtained:

Service Hours:

Service Availability per month:

Schedule Outage hours per month:

Backup and Restore:

Unclassified DLM systems

ISO/IEC 20000

24 x 7 x 365

>= 99.9%

Archiving requirement:

Help Desk Support Hours:

<15 full backup once per week and incremental backups on other week days

7 years

24 hours Business Days only

Provisioning Lead Times (eg. one day, one week) Within 3 months (including design, setup and migration)

Assumptions and Qualifications:

Tenderers to provide all assumptions that affects the pricing

Tenderers to provide all qualifications or limitations on the proposed solution

400 words limit

Please provide the assumptions and qualifications in point form

To be provided by tenderer

Name of proposed solution:

Tenderer’s best pricing (Including all setup, onboarding and offboarding costs):

Component of ITSM

To be provided by tenderer

To be provided by tenderer

To be provided by tenderer

Discussion Paper – Service Evaluation Scenarios

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SaaS – Productivity Solutions

Tenderers to provide best pricing for the below scenario:

Agency with about 1200 employees

May need some assistance on training and development of training material for the system

The Agency has all the required business processes developed and fully documented

Please provide the best price if this Agency would like to use your Productivity solution for

18 months

Note: The scenario is designed to be high level. Please provide detail information on ALL assumptions used to provide the pricing in the Assumption field below. Please also specify the component of Productivity Solution that your solution covers.

Australia location of Agency data hosted as part of the tenderer's cloud offering:

Deployment Models: Unclassified DLM systems

IRAP assessed/Agency accredited at security classification:

Service Hours:

Service Availability per month:

Schedule Outage hours per month:

Protected

24 hours Business Days only

99.9%

Backup and Restore:

Archiving requirement:

Help Desk Support Hours:

Provisioning Lead Times:

Decommissioning Timeframe:

<15 full backup once per week and incremental backups on other week days

7 years

24 hours Business Days only

Within 1 week

Within 1 week

Assumptions and Qualifications:

Tenderers to provide all assumptions that affects the pricing

Tenderers to provide all qualifications or limitations on the proposed solution

400 words limit

Please provide the assumptions and qualifications in point form

To be provided by tenderer

Name of proposed solution:

Tenderer’s best pricing (Including all setup, onboarding and offboarding costs):

Component of Productivity Solutions

To be provided by tenderer

To be provided by tenderer

To be provided by tenderer

Discussion Paper – Service Evaluation Scenarios

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SaaS – Enterprise Resource Planning (ERP)

Tenderers to provide best pricing for the below scenario:

Agency with about 1200 employees

Estimated 50 employees will need full access to the system (i.e. Super user/Full administrator)

Estimated the system may need to be accessed by 1000 employees as normal users

May need some assistance with data migration to the new system

The Agency has all the required business processes developed and fully documented

Data security level: up to DLM: sensitive

Please provide the best price if this Agency would like to use your ERP solution

Note: The scenario is designed to be high level. Please provide detail information on ALL assumptions used to provide the pricing in the Assumption field below. Please also specify the component of ERP that your solution covers. location of Agency data hosted as part of the tenderer's cloud offering:

Deployment Models:

IRAP assessed/Agency accredited at security classification:

Service Hours:

Service Availability per month:

Scheduled Outage hours per month:

Backup and Restore:

Australia

Private cloud

Unclassified DLM systems

24 x 7 x 365

>= 99.9%

<15 full backup once per week and incremental backups on other week days

Archiving requirement:

Help Desk Support Hours:

Provisioning Lead Times:

Decommissioning Timeframe:

7 years

24 x 7 x 365

Within 3 months (including setup and migration)

Within 3 months (including decommission and migration)

Assumptions and Qualifications:

Tenderers to provide all assumptions that affects the pricing

Tenderers to provide all qualifications or limitations on the proposed solution

400 words limit

Please provide the assumptions and qualifications in point form

To be provided by tenderer

Name of proposed solution:

Tenderer’s best pricing (Including all setup, onboarding and offboarding costs):

Component of ERP

To be provided by tenderer

To be provided by tenderer

To be provided by tenderer

Discussion Paper – Service Evaluation Scenarios

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