T & D CIRCLE, JABALPUR
TEST SCHEDULE
IPLC-LIM
Document No TD/SW-6321/IPLC-LIMS
No of Pages.
Issue No.
19
I
Issued By:
T&D Circle, Jabalpur
Approved By:
Date of Issue:
CGM T&D Circle
04.10.2008
Amendment No (If Any) 01
No of Pages:
01(Page no.19)
Issued by:
INSPECTION CIRCLE, JABALPUR
Date of Issue:
02-07-2010
Restricted use by BSNL Employees only
“FIX IT RIGHT THE FIRST TIME”
TECHNICAL AND DEVELOPMENT CIRCLE
JABALPUR
IPCL LIM TEST SCHEDULE
INDEX
PART A
PRE SWITCH ON TEST
PART B
POST SWITCH ON TEST
B-1
LAN SWITCH/FFU/XDM-DXC
B-2
SERVER
B-3
STORAGE SYSTEM
B-4
ROUTER
PART C
NODE WISE TEST
C-1
IPCL-LIS
C-2
IIPCL-LMS
C-3
OPERATION AND MANAGEMENT
History sheet
Sl.no
1
2.
Name ot Test schedule Date of approval
IPLC-LIM --- Issue I
IPLC-LIM--- Issue II
TD/SW-6321-IPLC-LIM
4-10-2008
02-07-2010
Page no made Section/
amendment
sl.no.of
added
Original
nil
Page no.19
Part-C/C3
sl.no.19
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test
Issue –II
Dated 02.07.2010
TECHNICAL AND DEVELOPMENT CIRCLE
JABALPUR
IPCL LIM TEST SCHEDULE
TEST SCHEDULE FOR IPLC-LIM
PART A
S. No.
PRE SWITCH ON TEST
Name of Test
Reference
Guidelines
1.
Check of Earthing System and its
Distribution
As per T&D EI and Installation If earth is existing, then
document
earth measurement is to
done, if not feasible, a
certificate from planning
along with last reading
(within six months) to be
taken
2.
Check of Air Conditioning
As per T&D Test Schedule
If existing, required temp.
and humidity conditions are
to be ensured as per node
requirement.
3.
Check of Fire Alarm System
- DO -
If existing, it should be
operational
4.
Check of False Flooring / Antistatic - DO Flooring / False Ceiling
In case of Core Router
locations only.
Optional for others.
5.
Check of Engine Alternator
- DO -
If existing, sufficient
capacity and redundancy is
to be ensured.
6.
Check of Power Plant / Battery
including UPS with battery backup
- DO -
If existing Power plant /
battery, sufficient capacity
is to be ensured
7.
Check of Lighting and Power Outlets - DO -
Should be adequate
8.
Check of Cable Laying and
Termination
Should be neatly laced and
clean
9.
Voltage Drop Test.
It should be < 1 Volt
10.
Approved Lay out, LAR, Approved
IP allotment & General Inspection
As per switching schedule
11.
Hardware Conformity Test including
racks, Lap Top Computers, spares
As per P.O. and vetted
B.O.M
TD/SW-6321-IPLC-LIM
As per Installation Document
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TECHNICAL AND DEVELOPMENT CIRCLE
JABALPUR
IPCL LIM TEST SCHEDULE
& Protocol/performance analyzer
12.
Check of Ethernet Cabling
Penta scanner report/Certificate
for GE
Cables should be obtained.
13.
14.
QA Certificate for the indigenous
Equipments
Check of Documentation
FTR for imported items.
(Factory Test Report)
Documents in English on the
following to be submitted:
a. Interconnectivity diagram of
all the equipments
b. Hardware configuration for
each Server.
c. System description, System
operation, training, repair
related documents.
15
a. Application software version
details, operating software &
various modules
b. Verification of software
license of various
applications / system
software in the name of
BSNL
TD/SW-6321-IPLC-LIM
A certificate is to be
furnished by the vendor
that software of the system
being supplied is the latest
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TECHNICAL AND DEVELOPMENT CIRCLE
JABALPUR
PART B
B-1
POST SWITCH ON TEST
LAN SWITCH/FFU/PROBE/XDM-DXC
S.No.
1.
IPCL LIM TEST SCHEDULE
Test Item
Check of LAN Switch
Reference
Guidelines
1. Hardware check
2. Check for redundancy
a. Power Supply
b. Hard disk
c. Processor
3. Software conformity
a. Record boot procedure
b. Check for additional software and
updation of patches.
4. Check for proper working of all
peripheral.
5. Check for connected networks
and redundancy, if any.
6. Check for backup and restore
7. Extension of alarms
8. Network Management in terms of
viewing the health of all Managed
devices.
2.
Check of FFU (Fast
Filtering Unit)
3.
Check of XDM/DXC
4.
Telephony Probe
TD/SW-6321-IPLC-LIM
Check for proper functioning
equipment
Check for proper functioning
equipment
------------------do-----------------
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JABALPUR
B- 2
SERVER
S.No.
NAME OF Test
1.
H/W & S/W Check (as per BOM)
2.
Boot up & Shutdown process
Cluster fail over to be checked for all
the servers with the application is
running
System health diagnostics and
performance monitoring
3.
4.
IPCL LIM TEST SCHEDULE
Procedure
Remark
Check for all
Hardware & Software
available, up and
running
Redundancy
1. Processors
2. Ports/Networks
3. Power Supply
4. Fan assembly
5.
Hot Swapping
1. Processor
2. Hard disk
3. PCI Cards
6.
Configuration/Partitioning (O/S)
7.
Backup/Restoration of
O/S
-
Application and Database
8.
Alarms in Network Management
9.
User authority/ Administration
Management
10.
Log / Audit
Note : Servers to be deployed at IPLC-LMS for applications like Analysis Server, Storage
server, SERVERS etc. shall have following peripherals/ interfaces/ HDD in addition to CPU,
RAM and clustering requirements as indicated in schedule of requirements:
1. Servers shall use 64 bit CPUs of latest processor in the family and 1.2 GHz or higher clock
speed, available from the bidder at the time of submission of bid.
2. Servers other than blade servers shall have Symmetrical Multi-Processing (SMP) architecture
3. One CD /DVD combo Drive (Read and Write)
4. 20/40 GB or higher DAT Drive (Only for SSSC, PMS and Subscriber Management application
Servers)
5. Two RJ45 GigE Ports (10/100/1000) on different cards (both electrical)
TD/SW-6321-IPLC-LIM
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JABALPUR
IPCL LIM TEST SCHEDULE
6. A minimum of 4 MB of L2/L3 Cache per CPU
7. A minimum of 2 GB of ECC RAM per CPU
8. One console port on servers; one parallel port, one serial port and one console port on
management consoles.
9. 2 USB ports (High speed USB 2.0 or above) on management consoles
10. 2 x 73 GB mirrored, hot swappable FCAL/SCSI Hard Disk, 15,000 RPM or higher 6 PCI
Expansion Slots
11. Redundant load sharing and hot swappable power supplies.
12. Redundant power supplies shall have multiple feeds.
13. High availability cluster: For Back end Servers, bidder shall quote cluster software license
along with application HA agents
14. Journal File System and volume manager to mirror OS disks.
15. The database clustering shall be based on an architecture that shall eliminate the
application or its part going down in case of failure of any of the node in cluster.
16. All servers shall be rack mounted in server vendor’s 19” (42 U) racks (OEM). The number of
racks shall be minimised for optimised floor space utilization.
TD/SW-6321-IPLC-LIM
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TECHNICAL AND DEVELOPMENT CIRCLE
JABALPUR
B-3
IPCL LIM TEST SCHEDULE
STORAGE SYSTEM
S. No.
Name of Test
Procedure
1.
BOM Verification
(Hardware & Software)
2.
Connectivity diagram between Servers
and Storage units : Physical checks &
records.
3.
Redundancy for all units individually: a. Power supply.
b. Fan assembly.
4.
Configuration:
a. Hard disks
b. Spare Disks.
5.
Error log
6.
User Management
TD/SW-6321-IPLC-LIM
Remark
Raid
configurations
for storage is to
be checked as
per the design
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TECHNICAL AND DEVELOPMENT CIRCLE
JABALPUR
IPCL LIM TEST SCHEDULE
B-4 ROUTER
Check of Routers
i. Hardware Conformity
ii. Router connectivity
iii. Verify Hostname
iv.View IOS version
v.Verify modules
vi.View connections
vii.IP address viewing.
viii. Link status
ix. Configuration
x. Route information
xi. Remote IP reachability
xii. View Neighbors
xiii. MPLS functionality enable
xiv. Redundancy Check
xv. Interface check.
xvi. MPLS QoS Levels Check
xvii. Alarms
TD/SW-6321-IPLC-LIM
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TECHNICAL AND DEVELOPMENT CIRCLE
JABALPUR
PART C
IPCL LIM TEST SCHEDULE
Node wise TEST
C-1 IPLC-LIS
S.
No.
1.
Test Item
Procedure
Hardware and Software Verification
2.
Verify that capability of intercepting
the IPLC traffic of following
interfaces:
A
E1 interface as per ITU-T
recommendation G.703. The probe
shall be capable of being
configured to intercept traffic being
carried in any combination of
timeslots.
B
E3 interface as per ITU-T
recommendation G.703. The Probe
shall be capable of being
configured to intercept traffic being
carried in any of the E1s and also
any combination of timeslots in that
E1.
C
STM-1 interface as per ITU-T
recommendation G.703 and/or
G.783. The probe shall be capable
of configuration to intercept any of
the E1 being carried in the SDH
Container. It shall also be capable
of being configured to intercept the
traffic being carried in any group of
the timeslots of any E1 channel in
SDH container. The probe in this
case shall be remotely manageable
from the Central Site.
D
45 Mbps as per ITU-T
recommendation G.703 (E32)
E
IPLC-LIM Optical interface
monomode Long haul
F
10/ 100/ 1000 Mbps Auto sensing
Ethernet as per IEEE standards
TD/SW-6321-IPLC-LIM
Remarks
As per BOM
.
Network Elements as
per approved
connectivity diagram
with full details of input
and output paths with
formats
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3
(i)Check that the Probe can
stealthily intercept the IPLC traffic
without revealing its identity
(ii) Check that neither the targeted
IPLC / user(s) nor any other
unauthorized person gets any
indication whatsoever that intercept
function has been invoked.
4
Check that the probe can the
intelligence to detect that the traffic
being carried in the intercepted
IPLC target is voice or data and
accordingly route/switch the traffic
to different interfaces.
5
Check that IPLC-LIS has access
to the entire content transmitted or
caused to be transmitted to and
from the targeted IPLC in real time
and shall be capable of intercepting
the following IPLC traffic along with
the relevant IRI
A
Data traffic including the Internet traffic
(HTTP, email, ftp etc)
Voice or Data including SMS, GPRS,
CDMA or MMS traffic that may appear
over the Channelised links, including
analysis of the following out-of-band
and in-band signaling:
a) SS7 including MAP
b) R2
c) ISDN PRI
B
C
Voice-over-IP (ITU-T H.323, H.248,
G.711, G.722.2, G.723.1, G.726,
G.728, G.729AB), SIP
D
Fax including Fax over IP (ITU-T T.37,
T.38)
E
Video including Video over IP (ITU-T
H.261, H.263, H.264)
F
6
Any combination of the above forms
The system shall be capable of
intercepting the target(s), whose
definition shall be done from the IPLCLMS through the local terminals and/ or
remote terminals located at Mumbai
TD/SW-6321-IPLC-LIM
IPCL LIM TEST SCHEDULE
The operation and
services of the targeted
IPLC(s)/ user(s) shall
not be affected in any
manner
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VII
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IPCL LIM TEST SCHEDULE
and other IPLC sites respectively by
the Operators on receipt of request
from the competent authority and
whose traffic is to be monitored, by any
combinations of the following
parameters:
MAC address of the actual physical
device
Source and Destination IP address (IP
version 4 and IP version 6)
TCP and UDP Port number
E-mail address in SMTP (Simple
Message Transfer Protocol), POP3
(Post Office Protocol version 3), IMAP4
(Internet Message Access Protocol
version4)
[To, From, Copy to]
POP3, IMAP4 Username
RADIUS (Remote Authentication DialIn User Service), AAA and DHCP
Username [Login-id]
RADIUS CLI (Caller Line Identification)
URL (Universal Resource Locator)
address
Threshold for a type in a connection i.e.
a PPP session or a leased line with
percentage TCP, UDP, SCTP, etc.
traffic more than a specified value
Traffic Content dependent targets (e.g.
a particular keyword in http, email etc
or chat traffic and scanning the relevant
text after protocol decoding)
User groups (e.g. Yahoo user groups)
Web mail (To, From, Copy to)
IM ID (Instant Messaging Identity)
Phone Number /VOIP Phone Number
Subnet address
Leased Line (Circuit/ Channel number)
X.25 address
ATM/Frame Relay address
Mobile - GSM/CDMA Number (Called
and Calling Party) for SMS, GPRS and
MMS
Any combination of above including
Boolean conditions (AND, OR, NOT
etc.) for above
Check that target grouping rules is
possible for the purpose of interception
of IPCL traffic:
TD/SW-6321-IPLC-LIM
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IPCL LIM TEST SCHEDULE
I
Packets originating from or destined to an
IP - Sub-network
II
Packets between two specific IP – Subnetwork
III
Packets destined to a specific IP address
(client or server) and port-range
IV
Packets originating from a specific IP
address (client or server) and portrange
Check that IPLC TC and IRI are made
available at the MC in real time.
The system shall be able to support
7000 defined targets, based on
interception criteria, for LEAs. For each
LEA minimum 1000 targets
assignment, based on interception
criteria, shall be possible at each site.
It shall be possible to simultaneously
intercept a single target, based on
interception criteria, by at least seven
LEAs. In such cases, each access shall
be kept separate and distinct to ensure
the privacy to each security agency.
It shall be possible for the LEAs to log
into the IPLC-LMS as remote operator
and do the keyword indexing on all the
targets of all the different LEAs for
intercepted traffic stored in the IPLCLMS i.e. each LEA shall be capable of
querying on any given keyword from all
the targets in the Data base.
IPLC-LIS shall support at least 210
concurrent keyword targets and atleast
3000 targets using any combination of
targets as defined in clause 3.1.10
The interception-by-keywords shall
support email and/or SMS filtering
wherein keywords can be case
insensitive and intercepted email
and/or SMS is fully captured
Check of availability of the Probes at
the interception points/sites.:
8
9
10
11
12
13
14.
15
As per BOM
Check that Traffic Aggregator(TA) is
able to buffer intercepted traffic in case
of failure of link to IPLC-LMS. It shall
have the storage for at least 280 GB of
TD/SW-6321-IPLC-LIM
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JABALPUR
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17
data.
Check that Interface between IPLCLMS and TA supports file transfer
standards like FTP (File Transfer
Protocol)
Check that TA generates an alarm
message in case of disconnection of
link with the Probe.
18.
Check that only the authorized LEA
receives the intercepted data.
19
23
24
The system shall be capable to deliver
the captured information to multiple
LEAs i.e. upto 7 while keeping
anonymity between the LEAs
The system shall transform and
transmit the TC and IRI to the proper
LEA in the appropriate format.
The system shall enable listening to
voice calls in near real time as well as
off-line.
The near real time voice functionality
should be IP based so that LEA station
can be easily mobilised. LEA
workstation client must be web based.
Operations and Management
Calender Management
25
Password Management
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IPCL LIM TEST SCHEDULE
TD/SW-6321-IPLC-LIM
Alarm for such incidence
shall be raised on
maintenance terminal/
alarm panel of TA.
TA shall ensure during
delivery
that
the
intercepted
data
is
delivered only to the
proper
LEAs
while
providing no visibility to
additional LEAs that
maybe targeting the
same IPLC/ user
It shall be possible to
execute any command
at any time by attaching
a time tag to command
and it shall be executed
when the real time
matches the time tag).
Access to system
operations shall be
controlled by at least
two levels. The manmachine language shall
have facility for
restricting the use of
certain commands of
procedures certain staff/
terminals
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IPCL LIM TEST SCHEDULE
Suitable safeguards shall be provided
in the man-machine communication
programs to bar unauthorized persons
from making any changes in the stored
data contents.
Commands and responses shall be
stored in a read-only log file in the
system disk, which can be retrieved
whenever required using manmachine commands.
Alarm must appear in case of disk
capacity utilisation beyond pre-defined
limit.
System Backup
The system backup
feature shall be provided
on offline storages like
CD/ DVD ROM, tape,
etc.
The system shall provide for printouts
and visual/ audible alarms to assist in
efficient administration
Any malfunction in the system shall
initiate a fault message and/or a visible
maintenance procedure for location of
the faulty unit or for detailed
procedures on further action to be
taken for rectification of the fault
conditions. The classification of alarms
in the system may be indicated.
IPLC- LMS
Check that IPLC-LMS supports the
following :
Define and manage system users and
targets/ group of targets
Start and stop of monitoring of target
either automatically or manually
Assign targets to operators/ group of
operators, depending on privileges, for
monitoring at the terminal for optimal
division of workload
Generate reports about system
definitions and user activities, and
maintain various system parameters
Define the archiving framework for
targets or grouping of targets
Manage all archiving devices within the
system to ensure all required media
are available and operational
Create, modify and delete targets or
group of targets
TD/SW-6321-IPLC-LIM
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JABALPUR
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IX
X
2
3
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
IPCL LIM TEST SCHEDULE
Create and manage target’s monitoring
start and end date/time
Generate target related reports
For VOIP traffic detection and analysis
the following list of reports shall be
possible:
a) Call Direction by Number
b) Call Direction by Volume
c) Destination Country by
Duration
d) Destination Country by
Number
e) Calls by International or
Domestic
f) Destination Country by
Number
g) Origination Country by
Number
h) Volume Breakdown by
Protocol
The Monitoring/ Analysis Servers each
shall have file Logger, which shall store
the intercepted traffic for short-term
use. The storage shall be capable of
storing at least 1000 GB of data or 3
months of intercepted data whichever
is greater
The Analysis server(s) shall be able to
decode, analyse and reconstruct the
following protocols:
HDLC
PPP
including
encryption
and
compression
Frame Relay
AAL5 - ATM
X.25
SNA
IP (IP address)
TCP (frames with minimum errors,
sorted sequentially according to
connection or port number
UDP (frames sorted sequentially
according to connection or port
number)
Email (POP3 [incoming messages],
SMTP [outgoing messages], IMAP4
[incoming messages, mail and folder
lists])
MIME [formats and encoding]
TD/SW-6321-IPLC-LIM
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JABALPUR
l)
m)
n)
o)
p)
q)
r)
s)
t)
u)
v)
w)
x)
y)
4
5
6.
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IPCL LIM TEST SCHEDULE
Radius
Chat and Instant Messaging (IRC [Chat
and file transfer over IRC], Microsoft
Messenger [Messenger via Server,
Text and nick names], Yahoo
Messenger [Messenger via Server,
Text and nick names], AOL Messenger
[Messenger Peer-To-Peer and via
Server, File transfers, Text and nick
names], ICQ [Messenger via Server,
Text and nick names])
AOL Access 5.0, 6.0, 7.0 (ISP access
and TCP/IP protocols such as HTTP
and FTP excluding AOL proprietary
protocols such as email)
AOL mail 5.0 (Incoming/Outgoing
emails and attachments)
HTTP Version 1.0, 1.1 (XML, HTML)
[Web pages, downloads, uploads,
compression]
FTP/TFTP (full session transcript,
details, summary and transferred files)
Telnet (Transferred communication)
NNTP (Messages and folder list)
SIP
Voice-over-IP (ITU-T H.323, H.248,
G.711, G.722.2, G.723.1, G.726,
G.728, G.729AB, SIP)
RTP/RTCP
Lotus Notes
WAP (Wireless Application Protocol)
for SMS, GPRS and MMP
Video over IP (H.263)
Check that it is possible to examine the
contents of e-mail attachments.
It shall be possible to do free text
search on the intercepted data.
The Analysis server(s) shall be capable
of near real-time analysis of the
incoming traffic.
Storage
Storage at MC: Storage with minimum
5 TB capacity with Open Source
Platform as per requirement of
applications or 3 months of intercepted
data storage for analysis purpose,
whichever is greater
. The calculations/
dimensioning rule shall
be submitted by the
VENDOR so that
storage quoted shall
meet the IPLC-LIMS
requirements.
Storage at Interception Site(s ):This
TD/SW-6321-IPLC-LIM
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IV
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shall contain the raw/ processed data
intercepted by the probes. This Online
temporary storage shall have minimum
capacity of 280 GB or 24 hours of
intercepted data storage whichever is
greater
The storage system shall be connected
to the LAN Switch at IPLC-LMS over at
least 1 + 1 Gigabit Ethernet interface.
LAN Switch: LAN Switch having at
least 16 ports or 1.5 times the number
of
servers/
Network
elements,
whichever is greater, shall be deployed
for implementing No Single Point of
Failure (NSPOF) storage Architecture.
Each Server/ Network Element shall be
connected to Main and redundant card/
Module Port.
information
that
originates
from
different targets will be stored on
different media.
It shall be possible to retrieve and
present the IPLC intercepted traffic
target-wise to an operator at a
monitoring position
Operations and Management
Minimum 8 number of monitoring
positions with associated hardware and
software shall be supported
Suitable safeguards in the form of multi
level password (atleast four) shall be
provided
in
the
man-machine
communication programs to bar
unauthorized persons from making any
changes in the stored data contents.
The intercepted data stored at the
IPLC-LMS shall not be modifiable by
any
operator
including
the
Administrator
Password Policies:
TD/SW-6321-IPLC-LIM
forcing
the users to
modify the password on
first
login,
defining
expiration-period
for
passwords
defining
required
password
complexity (combination
of letters and numbers
and minimum length)
blocking access after a
number of unsuccessful
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The system should provide audit trail
for all user actions The system should
provide query tools for searching for
specific audit events.
13
Access to system operations shall be
controlled by at least four levels.
14
Log Generation:
I
It shall be possible to store a log of
commands given on admin/ user
workstations and their responses in a
read-only file in the system disk, which
can be retrieved whenever required by
using man-machine commands.
Alarm must appear in case of disk
capacity utilization beyond pre defined
limit.
When viewing web pages that were
captured the view shall show the page
as the target saw it, including handling
of Java scripts, ActiveX elements, etc.
The system backup feature shall be
provided on offline storages like CD/
DVD ROM, tape, etc
Monitoring Requirements
The monitoring equipment shall
support recording and storing of the
call content of at least 210
targets/keyword
targets/cases
simultaneously.
The monitoring shall be possible for the
entire duration of the call.
The monitoring equipment shall only
receive originating and terminating
telecommunications of the target
subscriber.
The call content is transmitted to the
monitoring equipment in its original
form without any encryption and
encoding,
If the target subscriber modifies the call
content, the monitoring agency shall be
II
15.
16.
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TD/SW-6321-IPLC-LIM
IPCL LIM TEST SCHEDULE
attempts
e.g. defining a target,
modifying a target,
deleting a target,
defining a user,
modifying intercepted
object’s transcription
The man-machine
language shall have
facility for restricting the
use of certain
commands of
procedures to certain
staff/ terminals.
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Dated 02.07.2010
TECHNICAL AND DEVELOPMENT CIRCLE
JABALPUR
VI
VII
VIII
IX
X
XI
18.
19.
IPCL LIM TEST SCHEDULE
capable of extracting the intelligence
from the call.
The monitoring equipment shall be
capable
of
recognizing
the
transmission and reception of FAX and
data communication of the target
subscriber. The monitoring equipment
shall store the FAX and data
communication target wise, which
should be retrievable and presented in
its original form, whenever required.
The monitoring equipment shall
recognize the indication of “start of the
call” (ring) and “end of the call” sent by
the transmission/end equipment.
The monitoring equipment shall be
capable of receiving and storing the
call-related data in the system disk for
all the calls routed to it.
No indication whatsoever should be
given to the target subscriber that
interception has been invoked on the
target.
The monitoring shall not affect the
basic and supplementary services of
the target subscriber.
Traffic reports shall be generated by
the monitoring equipment, for each
target or user wise (LEAs)
O&M Support
It shall be possible to
all FCAP management
functions from the
centralized NOC
As per the tender
condition section-IV
Integration of new equipment with
existing LI System.
TD/SW-6321-IPLC-LIM
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Dated 02.07.2010