macedonian customs administration it survey

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Macedonian Customs Administration
IT Survey
Equipment

Description of servers, workstations,
laptops and similar: the type, brand
name, approximate date of
manufacturing, processor
architecture/type/speed, RAM, HDD
capacity, available interfaces
1
Server
Compaq ML350
2000
2xP-III
800MHz
512 MB
9 – 36 GB SCSI
15
2
Server
Dell 6300
1997
2x P-II
512 MB
SCSI RAID 18
GB
3
3
Server
Dell 1300
1997
P-II
64/128
MB
4.5 – 18 GB
SCSI
17
4
Server
IBM x205
2004
P-IV
512 MB
36 + 72 GB
1
5
Server
IBM Netfinity 3000
2003
P-IV
/
/
1
6
Server
HP
2004
P-IV
512 MB
7
Server
IBM x346
2006
P-IV
8
Server
Alpha ES45
2004
AlphaCPU
1.25GHz
16 GB
36 GB
1
9
Server
Alpha ES45
2004
4xAlphaCPU
1.25GHz
32 GB
18+72 GB
2
10
Server
Compaq DL380
2004
P-III 1.2GHz
1.2 GB
2x18 GB
2
11
Storage
Compaq
2004
/
/
120 GB
1
12
Storage
Compaq Storage
Works 4354
2004
/
/
10x72 GB
1
1
3
13
PC
Compaq Evo
D310/D510
2004
P-IV 1.7/2.0
GHz
512 MB
40 GB
270
14
PC
HP dx2000
2006
P-IV 3 GHz
1 GB
80 GB
50
15
PC
Compaq
2000
P-III 800
MHz
64 MB
20 GB
130
16
PC
Dell, IBM, other
1995
+
P-II
32 MB
6-20 GB
20
17
PC
Fujitsu Siemens
2007
Dual core
512MB
80 GB
260
18
Laptop
HP
2007
Core2Duo
1GB
80 GB
15
19
Laptop
Compaq, HP
2003
+
P-IV
256-1
GB
36-72 GB
30
20
Server
HP ProLiant
DL360
2007
Xeon 3GHz
1-4 GB
146-512GB
3
21
Server
HP Integrity rx6600
2007
2xdual core
64 Itanium 2
16 GB
8x73 GB
1
22
PC
Online daten
2008
Dual core
1 GB
80 GB
105
Equipment
printers, scanners and all other devices: the type,
brand name, approximate date of manufacturing,
available interfaces
Type
Brand
Man.
Interfaces
#
1
Laser printer
HP 2200, 1300
2004+
Network
70
2
Printer
Epson LQ 300,
570, 1070
1997+
Serial
100
3
Printer
Oliveti, Minolta,
other
1997+
Different
50
4
Scanner
HP ScanJet 5550
2004
USB
20
5
Laser printer
Xerox PHASER
2007
USB,Eth
40
6
Scaner
Xerox
2007
USB
20
Equipment


purchased from EU-funds?
2008, 105 PCs, 30 printers, 18 routers
and network equipment, projectors, 25
CCTV Speed dome cameras...
Equipment


The preventive maintenance is performed in
the following areas and on the basis of the
following rules: Preventive maintenance of
PC’s, peripheral equipment and network is
done by ICT Sector staff, on every visit to the
customs office or department (minimum once
in 2 months). Servers are monitored on daily
basis.
Corrective actions are performed by our staff
Networking and installations
LANs (Local Are Networks) within MCA:
40
 Topology: Fastethernet
 Number of nodes: 40

Type
Brand
Man.
Loc.
#
1
Router
Cisco 1751
2003
Different
22
2
Router
Cisco 2811
2007
Different
18
3
Router
Cisco 3600
2003
HQ
2
4
Router
Cisco 3660
2003
HQ
1
5
Router
Cisco 3825
2007
HQ
1
6
Switch
Cisco 3750
2006
HQ
8
7
Switch
Cisco 2950
2003
Different
20
8
Switch
3-Com, Intel, other
2001
Different
10
9
Firewall
ASA 5510
2006
HQ
1+failower
10
Firewall
Sonicwall G250
2003
HQ
2 (outdated)
11
Firewall
Sonicwall SOHO3
2003
Different
30
12
Switch
Cisco 2960
2007
Different
9
Networking and installations





Interconnection and connection type.
- all locations are interconnected:
BCPs and airports through SDH (MoI);
and FrameRelay for backup
Inland CO through VPN; Internet
(IPSec)
Some locations use PPP connection
Networking and installations




Protection from power breakdown
UPSes used from different vendors, with
different year of manufacturing, most of them
recharged. All critical network and server
equipment is powered through UPSes, some
PCs also.
Power generators in MCA HQ and also in
several BCPs.
In the HQ, there is separate power line for
the devices mentioned.
Software and databases

For servers: Tru64UNIX, Unixware, Windows 2000, Windows
2003, RedHat Linux, AIX;
For PCs: Windows XP and Windows Vista;



software tools in use (office suites, graphic editors, etc.),
- Oracle development tools (form designer, reports), Visual
Studio, Java tools;








OS-es in use
specific software in use ,
- Asycuda 1.17d- Customs Declaration Processing Software;
- Other in-house developed software for next purposes:
- Customs offices daily registers,
- Internal customs warehouses,
- Quota management;
- Customs guarantee management system;
Software and databases

- Trend Micro;






antivirus software in use
databases in use (type, architecture, users)
Oracle 9i/Tru64UNIX/8 CPU licenses
Informix 7.22/Unixware2.1.3/40 server
licenses
MS SQL 2000/Windows 2000/1 server
license
MS Access/WindowsXP/ different number od
users
Software and databases

- All PCs are with licensed OS (Microsoft), all servers and
databases are licensed.

- Software is localised (i.e. it supports Macedonian language,
Cyrillic alphabet), where applicable, e.g. OS for PCs and
customs software;

- For Asycuda system (Unixware, Informix, Asycuda
server/client) ICT Sector is responsible, for PC OS and Office
suite also, other software installations depend of the software
developer.

- According to ICT general policy, the ICT Sector has already
started implementation of security policy through Active
Directory (LDAP) to limit the personal user installation.
Documentation, Procedures, People
and Education – organisational
structure
ICT Sector
ICT Sector(38 - 21)
Assistant Director
Development
department (7 - 7)
Head of Dep. (1)
Application
Developer (4 - 4)
Project Manager
(2 - 2)
Application support
department (12 - 5)
Head of Dep. (1)
Statistics and
analytics Unit (3 - 1)
Head of Unit (1)
Applications
adminsitrator (6 - 1)
Data warehouse
and analytics
administrator (2 - 0)
Technical support
Department (18 - 8)
Head of Dep. (1)
System engineer for OS
and IT Networks (1 - 1)
OS Administrator (2 - 1)
System engineer for
databases (1 - 1)
User Support Unit
(6 - 2)
Head of Unit (1)
Database
Administrator (1 - 0)
IT Security
Administrator (3 - 0)
Network
Administrator (1 - 0)
PC technician (5 - 2)
Help Desk
operator (2 - 2)
Network operator
(1 - 1)
IT Security Unit
(4 - 1)
Head of Unit (1)
Documentation, Procedures, People
and Education)




The technical support department is responsible for
any kind of ICT equipment relocation. The
decisions are made with consensus, the job is
physically done by department staff, reconnection
also. For bigger, more complex relocation, different
companies are engaged.
About 900 people use IT equipment
There are about 600 PCs, each employee in HQ
uses PC, the PCs in customs offices are shared
among staff.
The training is organized on demand, by the
training department.
Security of data and
communication

Back Up
○
The backups are made on daily and weekly
basis for the databases.
○ The technical support department is
responsible for ensuring the implementation
of an effective back-up strategy for serverheld software and data.
Security of data and
communication

Anti-Virus Protection
○
As a part of general ICT policy, the antivirus
application is implemented on each PC in
the corporate network;
○ User support unit is responsible for the
implementation of an effective Anti-Virus
protection.
○ 500 antivirus user licences.
Security of data and
communication

Passwords and accounts
○
○
○
○
○
Network, servers (OS), databases, e-mail, … are
password-protected?
There are restrictions for the passwords creation.
(minimal length, composition of letters & numbers
etc.)
User support unit is responsible for creation of
network and e-mail accounts and system permissions
User support unit, application support unit, based on
information provided by HR Sector are responsible for
removing or changing user accounts
There is general policy; the access to the system and
the privileges are defined according to job position.
Security of data and
communication


Encryption
On network level (point to point) there
is secure tunnelling
E-mail/Internet





We have leased line Internet connection with
5Mbps
Two pool of public IP addresses
Two DNS Servers
-All section in Customs Administration
Headquarters and heads of Customs Offices
have access. Content filtering is
implemented.
By using firewalls and intrusion prevention
system networks are protected from the
potential attacks from the Internet.
E-mail/Internet




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Users have access only for http and https ports
Restriction for all executable and compressed file (exe,
bat, rar, zip ect..)
Restriction for all audio and video file (mp3, avi, mov,
ect..)
We use 32 public address for our public services (web,
smtp, pop3, NAT for Asycuda servers)
We monitor continually statistics about, but we don’t
research use and content of e-mail accounts. There is
random examination of users Internet activities,
performed by IT Security staff.
Special equipment

Container examination and X-ray facilities
 Trace-Particle Detectors and/or mass
spectrometers
 Closed Circuit Tv (CCTV) and (ANPR)
There is active system with 240 cameras.
Questions and
Suggestions?
25
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