NOT PROTECTIVELY MARKED Personal Storage in the Cloud GCloud 4 Version: 1, Issue Date: 19 September 2013 NOT PROTECTIVELY MARKED NOT PROTECTIVELY MARKED ii © Capita Secure Information Solutions Ltd 2016. Other than for the sole purpose of evaluating this Service Description, no part of this material may be reproduced or transmitted in any form, or by any means, electronic, mechanical, photocopied, recorded or otherwise or stored in any retrieval system of any nature without the written permission of Capita Secure Information Solutions Ltd. Capita Secure Information Solutions Ltd, Methuen Park, Bath Road, Chippenham, Wilts SN14 0TW Telephone: 08456 041999, Fax: 08456 042999 Registered Office: 17 Rochester Row, London, SW1P 1QT. Registered in England No. 1593831 Vat Reg No. GB 618 1841 40 File: DOCUMENT1 Doc Reference: CUST-0000-0000 Issue: 1 Document Type: Service Description Copyright: Capita Secure Information Solutions Ltd 2016 NOT PROTECTIVELY MARKED 1 Contents 1 Overview .................................................................................................................... 2 2 Description ................................................................................................................ 2 3 Example use cases ................................................................................................... 3 4 Product features ....................................................................................................... 3 5 Pricing ........................................................................................................................ 4 6 Technical features .................................................................................................... 5 7 Backup / Recovery & Disaster Recovery ............................................................... 6 8 Information assurance: Impact Level (IL) at which the G-Cloud Service is accredited to hold and process information ......................................................... 6 9 On-boarding and off-boarding ................................................................................ 6 10 Service options ......................................................................................................... 7 11 Service management ................................................................................................ 7 12 Service levels ............................................................................................................ 7 13 Service constraints................................................................................................... 8 14 Training ...................................................................................................................... 9 15 Ordering and invoicing ............................................................................................ 9 16 Service lead time ...................................................................................................... 9 17 Termination ............................................................................................................... 9 18 Data restoration / service migration ....................................................................... 9 19 Consumer responsibilities..................................................................................... 10 20 Technical requirements ......................................................................................... 10 File: DOCUMENT1 Doc Reference: CUST-0000-0000 Issue: 1 Document Type: Service Description Copyright: Capita Secure Information Solutions Ltd 2016 NOT PROTECTIVELY MARKED 1 2 Overview Personal Storage in the Cloud enables a single user or application to access Storage-as-a-Service instantly from any Microsoft Windows or Linux desktop or server anywhere, without writing a single line of code. Capita have achieved Pan Government Accreditation for IL2 and IL3 data for this service, meaning that a significant proportion of assurance has already been completed thus allowing Public Sector Organisations to gain the benefits of secure, purpose build, on-demand resources that meet their stringent requirements, all on a true utility (pay for what you use) consumption model. Further, Capita can provide a range of Service Levels – related to data protection and durability – allowing Consumers the ability to match their data needs with an appropriate level and cost instead of designing everything to the highest level when not needed. 1.1 Highlights Amazon S3 compatible storage API – use applications which currently work with S3 and benefit for UK based cloud storage Pan Government Accredited - Suitable for IL0, IL1, IL2 and IL3 data. Exceptional value – dual site IL3 accredited Storage from 37p per GB Immediately available at all impact levels – zero delay to your project. All datacentres are highly resilient, Tier3 and UK sovereign with >50 miles separation. Connectivity via the Internet or a government secure networks (e.g. PSN, GSI, etc.) or your own dedicated circuits such as Xcryptors, CPA, Leased Lines, MPLS, etc. True API driven Object Storage – access your data directly from your locations or from applications you choose to host on the Capita Compute-as-a-Service platform 2 Description By installing a simple, secure and free desktop application, individuals can access their own Personal Storage in the Cloud from most Windows/Linux desktops or servers, anywhere, using a simple and intuitive user-interface. Other solutions are also available such as EMC Syncplicity (at additional cost – purchased separately) which extends support to other platforms and mobile devices. Capita’s service has been designed specifically of for the UK public sector, and is available only to the UK public sector. The service supports and complies with all relevant areas of the Government ICT Strategy and Information Principles for the UK Public Sector. Capita’s datacentres are some of the most energy efficient in the world and as such support the Greening Government ICT Strategy in full. File: DOCUMENT1 Doc Reference: CUST-0000-0000 Issue: 1 Document Type: Service Description Copyright: Capita Secure Information Solutions Ltd 2016 NOT PROTECTIVELY MARKED 3 3 Example use cases Individual users who wish to securely store and/or backup files held on their personal laptop/desktop for long term archive, freeing space on their local PC. Cheaper & more secure than backing up personal storage on multiple USB sticks & drives, laptops etc. 4 Product features Personal Storage in the Cloud provides a secure solution to enhance the durability and availability of personal data. The solution offers true Cloud benefits such as: Cloud Sync – the ability for an individual user, multiple laptop and desktop systems to either mirror or cache content to the cloud. Encryption - Ability to encrypt content based on a user defined key. Already Pan Government Accredited to IL2 and IL3 – Organisations gain significant advantages in terms of costs, time and effort compared with how systems and platforms were built in the past. Range of services levels – chose the right service, and the right price for what you and your application / data require. No provisioning of LUNS, RAID groups or file systems. Multi-site replication is “built in” at ENHANCED, driven by simple policies and only replicates specific content, saving bandwidth costs. Elasticity – the solution scales indefinitely and on-demand allowing unpredictable capacity growth by never requiring storage provisioning ever again. Metered Billing – the organisation is charged by how much (or how little) storage is consumed. Assured Security – the platform is Pan Government Accredited at both IL2 & IL3, hosted in highly resilient Tier3, UK sovereign data centres and benefits from QinetiQ’s Protective Monitoring solution at IL3. Green – the Capita service is based in UK data centres which offer market leading efficiency around power and cooling. A Capita solution will generate less Carbon than many other solutions. The service is billed on the basis of the resources used during a period of time (1 month minimum) based on metrics including consumed capacity and bandwidth. File: DOCUMENT1 Doc Reference: CUST-0000-0000 Issue: 1 Document Type: Service Description Copyright: Capita Secure Information Solutions Ltd 2016 NOT PROTECTIVELY MARKED 5 4 Pricing Service Level IL0 IL2 IL3 BASIC £0.12 £0.14 £0.18 STANDARD £0.17 £0.19 £0.23 ENHANCED £0.33 £0.39 £0.41 ENHANCED PLUS £0.46 £0.52 £0.86 Connectivity Options Option Notes Price Internet Inbound Data Transfer £0.00p per GB Outbound Data Transfer £0.132p per GB PSN (IL2) Connectivity Access to the PSN on a reserved bandwidth model £48.40 per Mbps per DC per month PSN (IL3) Connectivity Access to the PSN on a reserved bandwidth model £275 per Mbps per DC per month GSI (IL3) Connectivity Access to the GSI on a reserved bandwidth model £412.50 per Mbps per DC per month Dedicated Leased Lines Leased line to be ordered and managed by the Consumer directly with a Capita approved Telco. Connection terminated on a Capita router. Per Data Centre Charge: £2,200 one off setup charge No recurring charge IL3 VPN Solutions CAPS approved or appropriate CPA assured solutions to be ordered and managed by the Consumer directly, requiring VPN devices to be hosted within the Capita data centre(s) Per Data Centre Charge: £2,200 one off setup charge £550 per month Colocation of equipment See specific Service Description See specific Service Description Data ingestion and extraction In many circumstances, Capita can help facilitate the bulk import or export of data to/from the platform. This service option is priced on a time and materials basis form the Capita SFIA rate card. All pricing is exclusive of VAT. File: DOCUMENT1 Doc Reference: CUST-0000-0000 Issue: 1 Document Type: Service Description Copyright: Capita Secure Information Solutions Ltd 2016 NOT PROTECTIVELY MARKED 6 5 Technical features When using EMC GeoDrive software, Personal Storage in the Cloud provides three (3) modes of operation: Mirror – In mirror mode, files are written to the local machine as well as to the Cloud. All files are accessible whether online or offline. This mode is ideal for users who require optimal performance and offline access to all content whilst also needing the assurance that their data is protected and accessible. Push-to-Cloud – In this mode, files are written to the local machine. After a pre-set time, the files are uploaded to the Cloud and stubbed on the local machine. When stubbed, the actual contents of the file will be held only within the Cloud – the local machine will simply hold a shortcut for ease of use. To access the file, the user would click on the stub and then the EMC Atmos GeoDrive will take care of “pulling” the file back to the local machine. This use case applies for most users who wish to store files remotely and not take up space on their local hard drive. Disconnected – In disconnected mode, users can still use EMC Atmos GeoDrive client when not connected to the Cloud. Files will remain on the local machine while the connection is broken. Once the link is re-established, files will be automatically synced to the Cloud based on the data storage mode chosen (Mirrored or Push-to-Cloud). The EMC Atmos GeoDrive client also offers optional advanced features: Encryption – provides optional AES256 encryption for data at rest. Data is encrypted on the local machine before sending to the Cloud. The data is encrypted using a passphrase which the user determines. Compression – C-EDRS technology provides optional compression of data on the local machine before it is sent to the Cloud. Data Throttling – provides a bandwidth throttling option for users to control the amount of bandwidth the EMC Atmos GeoDrive client is able to consume. Access via HTTP or secure HTTPS. Operating System support: RedHat Enterprise Linux 5.6 and 6.0 (later versions are not supported). SUSE Linux Enterprise Server 10 SP3 and 11 SP1. Windows XP SP3 (32 bit only), Windows Vista SP1 or later (x64 and x86), Windows 7 (x64 and x86). Windows Server 2003 SP2 or later (x64 and x86), Windows Server 2008 (x64 and x86), Windows Server 2008 R2 (x64) Easy to deploy and use. Flexible Protection levels: o No Protection – at our BASIC service level, data is storage on a single disk. If the disk fails, data will be lost. Hence this is only suitable for specific scenarios. o Local Protection – data is written across multiple disks and multiple nodes to ensure that data remains available even if a drive or node should fail. o Remote Protection (Replication) – data is written to one UK data centre and copied out to a second UK data centre to ensure that data remains available even if an entire site/data centre should fail. File: DOCUMENT1 Doc Reference: CUST-0000-0000 Issue: 1 Document Type: Service Description Copyright: Capita Secure Information Solutions Ltd 2016 NOT PROTECTIVELY MARKED 7 6 Backup / Recovery & Disaster Recovery Organisations can choose from a range of protection levels. BASIC data is stored in a single named UK Data Centre with no additional data protection and the most cost-effective price point. This is typically suitable for storing a second copy of data where you can recreate or restore the data from a primary copy in the event of data loss. STANDARD data is stored in a single named UK Data Centre with RAID-like data protection which provides a degree of fault tolerance and so improves data durability. ENHANCED data is stored in two UK sovereign Data Centres, with a copy maintained in a primary named UK Data Centre and copied to a geographically remote UK Data Centre. This provides the highest degree of fault tolerance (including site failure) and corresponding data durability. All service levels also allow for the implementation of versioning which can be useful in allowing data to be reverted to a previous version if the latest version becomes corrupt. Consumers can also implement a Disaster Recovery solution by writing data independently to each data centre at our STANDARD (and BASIC) Service Levels. In case of major failure, loss or theft of the machine which it is installed upon, the user simply needs to install the EMC Atmos GeoDrive client on a new machine and enter the same user credentials as the previous installation. Once the Client is configured and connected to the Cloud, a re-sync process will initiate and begin to populate the new machine with the user’s data. 8 Information assurance: Impact Level (IL) at which the G-Cloud Service is accredited to hold and process information This service has achieved Pan Government Accreditation (PGA) for data at Impact Level 2 and Impact Level 3. Suitable for IL0, IL1, IL2 and IL3 data. All datacentres are highly resilient Tier3, UK sovereign and separated by >50 miles for geographical diversity. Capita staff are Security Cleared and based in the UK 9 On-boarding and off-boarding 9.1 On-boarding Capita will create the Consumers Primary Administrator account and send the consumer a Welcome Pack which includes the URL for the Storage as a Service API and associated authentication details. Within a customer’s control, users download and install the EMC Atmos GeoDrive client (or this is distributed by the organisations internal IT team). The organisation will use the unique Credentials (UserID, Subtenant ID, resolvable hostname and shared secret) as issued in the Welcome Pack. These details are simply entered into the EMC Atmos GeoDrive client for the Service to be operational. As Capita has two UK DC’s, a Consumer can request to be deployed into a specific one at the time of the order if they require. Whilst unlikely to ever be rejected, this remains at Capita discretion. 9.2 Off-boarding Prior to terminating the contract, the Consumer is able to transfer all their data out of the solution (e.g. using the Capita API to retrieve data). File: DOCUMENT1 Doc Reference: CUST-0000-0000 Issue: 1 Document Type: Service Description Copyright: Capita Secure Information Solutions Ltd 2016 NOT PROTECTIVELY MARKED 7 When the organisation terminates their agreement with Capita, Capita ensures all of the organisation’s data is deleted. 10 Service options Capita provide three Service Levels to choose from: BASIC STANDARD ENHANCED Service Level Agreement 99.90% 99.95% 99.99% Protection Level Single copy Local Protection Remote Protection Scalability Unlimited Unlimited Unlimited Retention Configurable Configurable Configurable QinetiQ Protective Monitoring Included for IL3 IaaS Included for IL3 IaaS Included for IL3 IaaS Single Copy – data is held on a single disk and so is susceptible to loss Local Protection - data is held in a single named UK Data Centre, distributed across multiple nodes which improves data durability. Remote Protection - data is stored in two UK sovereign Data Centres, with a copy maintained in a primary named UK Data Centre and copied to a geographically remote UK Data Centre. Data Retention Policy - the organisation may choose to implement a global policy for data retention (or automated expiry and deletion) of one, three or seven years. 11 Service management As a true Cloud service aligned to the NIST definition of IaaS, the service is designed to be self managed via the secure online Capita API and the Capita Portal which provides common Service Management functionality and addresses standard requirements. On rare occasions, Capita may decide to assign an experienced, qualified ITIL Service Delivery Manager to some Consumers. In these cases, the SDM will provide additional assistance with reporting, incident escalation and continual service improvement, at all times following Capita’s ISO20000 certified ITIL-based process framework. For Organisations that require more of a managed service, Capita work with a number of Partners which have extensive capability to provide a Managed Service wrapper around the Capita IaaS. Capita will be pleased to make an introduction where appropriate. Capita may use MDS Technologies as a subcontractor. Other subcontracts can / may be used. 12 Service levels Capita provide both an Availability SLA and Response Time SLA for Storage as a Service as per the following table. Availability (monthly*) BASIC STANDARD ENHANCED 99.95% 99.99% 99.99% Incident response P1 – within 15 minutes P2 – within 4 hours P3 – within 24 hours P4 – within 72 hours Incident update P1 – hourly File: DOCUMENT1 Doc Reference: CUST-0000-0000 Issue: 1 Document Type: Service Description Copyright: Capita Secure Information Solutions Ltd 2016 NOT PROTECTIVELY MARKED 8 P2 – every 2 hours P3 – every 24 hours P4 – every 24 hours Communication Auto email response with access to online portal Bespoke email P1/P2 Phone P3/P4 Bespoke email Capita customer support advisor Incident review FAQs via online portal Incident Report Incident Report Service credits 5% of monthly spend 10% of monthly spend 15% of monthly spend * Availability indication based on an average 730hrs per month. Excludes planned & emergency maintenance. Unavailability applies to existing data where the data becomes inaccessible due to a fault recognised at the IaaS layer or lower: i.e. fault is not within the Consumers control (OS, Applications, user networks) fault is within Capita controlled components such as the storage infrastructure, power and physical firewalls & routers etc. External connectivity providers (e.g. internet, PSN, GSi) and components collocated at Capita are also not included in the availability calculation. In addition, Capita also provide an Availability Service Level Target on the Capita Portal i.e. the ability to log into the portal to create support tickets and use other functions. Target Availability (monthly*) Client Portal Availability (monthly) 12.1 99.90% Financial recompense model if service levels aren't met If the service level falls below the stated availability percentage (excluding Planned and Emergency maintenance periods), consumers will be eligible for service credits on affected storage only. Service credits will be calculated as a percentage of the fees for the affected services for the monthly billing period during which the failure occurred (to be applied at the end of the billing cycle). Service Credits 13 Service Credit Cap 1% of monthly spend per 5% below service level target or part thereof Up to 5% of monthly spend Service constraints Capita will adhere to the following in terms of maintenance windows; “Planned Maintenance” means any pre-planned maintenance of any infrastructure relating to the Services. Capita shall provide the Client with at least twenty four (24) hours’ advance notice of any such planned maintenance: Planned maintenance of Capita’s infrastructure relating to the Services shall happen between the hours of 00:00 and 06:00 (UK local time) Monday to Sunday and/or between the hours of 08:00 and 12:00 (UK local time) on a Saturday and/or Sunday. No planned maintenance will take place on a Saturday unless agreed in advance by both parties; File: DOCUMENT1 Doc Reference: CUST-0000-0000 Issue: 1 Document Type: Service Description Copyright: Capita Secure Information Solutions Ltd 2016 NOT PROTECTIVELY MARKED 9 Planned Maintenance shall be excluded from any availability calculation in regard to service credits but shall be included in the monthly service reporting; “Emergency Maintenance” means any emergency maintenance of any of the infrastructure relating to the Services. Whenever possible, Capita shall provide the Client with at least six (6) hours’ advance notice: Whenever possible Emergency Maintenance of Capita’s infrastructure will happen between the hours of 00:00 and 06:00 (UK local time) Monday to Sunday and/or between the hours of 08:00 and 12:00 (UK local time)on Saturday and/or Sunday unless there is an identified and demonstrable immediate risk to a Clients environment; Emergency Maintenance shall be excluded from any availability calculation in regard to service credits but shall be included in the monthly service reporting. 14 Training Capita have created a number of videos, help guides, manuals and FAQs to help train and instruct users so that are up and running quickly and easily. Capita also have a number of Partners who are able to deliver additional services such as training, support and managed services. Capita would be please to introduce you to such partners where appropriate. 15 Ordering and invoicing Billing for the service is monthly in arrears. Payment can be via Purchase Order and Direct Debit. Capita are preparing to be able to accept Debit/Credit Card payments (e.g. Government Procurement Card) – please enquire at time of order to check whether this is available. 16 Service lead time Setting up a new organisation will typically be completed within 5 days from acceptance of order. Shorter deployment times are typically achieved and can be prioritised upon request. Once set up Organisations have instant access to additional storage resources with no notice period required as they manage this themselves. 17 Termination Terms At the point of termination, all consumer data, accounts and access will be permanently deleted, and will not be able to be subsequently recovered or restored. Costs There are no termination costs for this Service. Consumers are responsible for extracting their own data from the platform if required. Capita may make an additional charge for transferring data out of the service. 18 Data restoration / service migration This service provides individuals with Cloud storage and hence data must originally exist on their local PC/laptop and is then automatically migrated by the EMC Atmos GeoDrive client. File: DOCUMENT1 Doc Reference: CUST-0000-0000 Issue: 1 Document Type: Service Description Copyright: Capita Secure Information Solutions Ltd 2016 NOT PROTECTIVELY MARKED 19 10 Consumer responsibilities The control and management of access and responsibilities for end users including appropriate connectivity, security and accreditation if required. Where access is required over GSI or PSN, the consumer is responsible for adhering to the Code of Connection. Management and administration of layers above the IaaS (e.g. the systems that utilise the Storage as a Service platform). As a core benefit of the Cloud Platform, consumers are expected to self-manage the environment including creating and deleting data. Consumers must be aware of the variable nature of the billing based on usage. The consumer is also responsible for ensuring only appropriate data (e.g. IL0-IL2 or IL3) is stored and processed by applications on this environment and that they comply with the Capita Security Operating Procedures (SyOps) and other information assurance requirements as specified in Capita System Interconnect and Security Policy (SISP) and associated accreditation documentation sets. 20 Technical requirements The consumer is responsible distribution and configuration of compatible application software (e.g. EMC GeoDrive) to all users of the service. Consumers will require appropriate network connectivity such as internet access (IL0-IL2) or accredited connectivity such as a government secure network (IL3) to the Capita Cloud Platforms. Connectivity via the internet, a government secure network (PSN, GSI) or private leased line is available but may incur additional charges if the hosting of CPE routers is required - see the pricing section for more details. Where required, Consumers are responsible for procuring and managing appropriate devices or software to meet the requirement for data security over the various forms of connectivity. Consumers have a number of options to choose from with Capita to access their environment dependant on their requirement. The below are guides to demonstrate what is possible but may require further engagement to explain further: IL0 – 2 Standard Internet connectivity over common protocols (HTTP, HTTPS, SSH, etc) o Non-standard ports considered via Service Request Secure commercial grade VPN o Self-managed Site-to-Site IPSEC VPN to the Capita compute environment o Self-managed SSL VPN to the Capita compute environment PSN - You will need to assign part of your PSN IP allocation to your services hosted by Capita Leased Line (CAS(T) compliant) or non-CAS(T) using CPA/PEPAS overlay encryption IL3 Preferred connectivity is over a Government Secure Network such as GSI or PSN PSN/GSI - You will need to assign part of your PSN/GSI IP allocation to your services hosted by Capita PSN or CAS(T) Leased Line (IL3 over IL2) o CPA/PEPAS approved solution providing overlay encryption (e.g. Cisco ISR/ASR) File: DOCUMENT1 Doc Reference: CUST-0000-0000 Issue: 1 Document Type: Service Description Copyright: Capita Secure Information Solutions Ltd 2016 NOT PROTECTIVELY MARKED 11 IL0 (e.g. Internet or non CAS(T) circuit) to IL3 VPN o Site-to-Site VPN using CAPS approved solutions (e.g. Ultra AEP Xcryptor) o CPA assured solution where Foundation Grade assurance is appropriate (e.g. Cisco ISR/ASR) IL3 Leased Line (assured network connection) Consumers are responsible for the related assurance plan for accreditation if required. File: DOCUMENT1 Doc Reference: CUST-0000-0000 Issue: 1 Document Type: Service Description Copyright: Capita Secure Information Solutions Ltd 2016