Appendix 3: Request For Proposal-ABCD Company Request for Proposal - Business Continuity and HIPAA Business Continuity Management in the Health Care Environment [Electronic resources] نسخه متنی

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Business Continuity and HIPAA Business Continuity Management in the Health Care Environment [Electronic resources] - نسخه متنی

Jim Barnes

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Appendix 3: Request For Proposal-ABCD Company Request for Proposal


I INTRODUCTION




Healthcare organizational Overview

The ABCD Company has been established to provide health care services to its customers.

The Headquarters for ABCD is located in CITY, STATE. This facility acts as the focal point for the healthcare organization and also houses the ABCD data center.



Purpose

ABCD is currently engaged in the development of a business continuity plan. As part of this process, ABCD has reviewed its business applications to determine those which are absolutely essential to the running of its business and would need to be supported at an alternate site in the event of a disaster. ABCD has made a determination of the minimum facility and system resources required to run those critical applications.

In the event of a disaster, ABCD intends to have the communications abilities restored within 2 days after the declaration of a disaster. Along with the restoration of the communications abilities, ABCD also intends to relocate up to 150 employees at an alternate work area site. This site will need to provide telephones, computer connections and working space for these 150 individuals.

Within 2 days after declaring a disaster, ABCD intends to restore their Local Area Network to provide access to all critical applications that will be used by ABCD. ABCD is planning to have PC terminals for all employees who will be located at the alternate work area site.

As a result, ABCD has issued this RFP for business continuity services. The intent of this document is to define the parameters and requirements of the desired business continuity services. Vendors are requested to review their capability to meet this time frame through the supply of a hot site and work area capability.

A hot site is deemed to be a fully equipped and operational data processing facility capable of meeting ABCD's minimum resource requirements. It must contain not only the required computer equipment, but also all of the necessary support facilities including power, chillers, air conditioners, telecommunications equipment and lines, etc.

The work area site must have the ability to appropriately provide space for up to 150 employees to continue the operations of the healthcare organization. The office space should provide for desk space, computer connections, PC's and telephones for all the employees. In addition, it must have the needed support equipment including fax machine and copiers.

In the event of an extended outage, ABCD intends to install equipment into a contracted cold site. A cold site is deemed to be an empty computer room ready to receive and support a replacement computer configuration equivalent to that set out in this RFP. It is preferable that the cold site be co-located with the hot site facility.



Recovery Configuration Specifications

Based upon the project which ABCD has performed to identify its needs in the event of a disaster, the vendor will be required to provide and maintain a fully equipped hot site and work area facility, including as a minimum the system configuration set out below. Vendors should indicate in their response, their compliance or non-compliance with each item. Variances should be identified and documented. Alternate solutions may also be presented for consideration including telecommunications equipment and configurations (e.g., high-end Cisco routers, termination of client owned Tl lines at the recovery site).





Computer Hardware



IBM RS/6000

Processors:



















Server


Memory


Disk


Adapters


HRMS/FLS97 Peoplesoft DB Srvr


SP2 Wide Node 1 CPU


512 Mb


2 - 2.2Gb SCSI

1 -4.5Gb SCSI

18- 2.2Gb SSA


keyboard diskette 8-port async 3 high perf Ethernet std I/O parallel port tablet mouse HPS communications 2 SSA enhanced wide SCSI I/O


USPAN/fls96/Tfls/Dfls Peoplesoft DB Srvr


SP2 Wide Node 1 CPU


512 Mb


2 -2.2Gb SCSI

1 -4.5Gb SCSI

12 -2.2Gb SSA


keyboard diskette 8-port async 3 high perf Ethernet std I/O parallel port tablet mouse HPS communication 2 SSA enhanced wide SCSI I/O


SAP DB Srvrl main server


SP2 High Node 8 CPUs


2Gb


2 - 2.2Gb SCSI

32 - 2.2Gb SSA

32 - 4.5Gb SSA


keyboard diskettestd I/O parallel port 8-port async integrated Ethernet
















































CPU Model


Memory


Disk


Adapters


SAP DB Srvrl mainserver BACKUP

SAP application servers


SP2 High Node8 CPUs


2 Gb


2 - 2.2Gb SCSI

32 - 2.2Gb SSA

32 - 4.5Gb SSA


keyboard diskettestd I/O parallel port 8-port async integrated Ethernet 3 high perf Ethernet HPS communications SSA enhanced wide SCSI I/O mouse


Lego Server


6 SP2 Super Thin Node 1 CPU each


512 Mb


2 - 2.2Gb SCSI


keyboard diskette std I/O parallel port integrated Ethernet 2 high perf Ethernet HPS communications SSA enhanced mouse


ATLAS application server


SP2 Thin Node 1 CPU


512 Mb


2 - 2.2Gb SCSI

1 -4.5Gb SCSI


keyboard/tablet diskette 2 high perf Ethernet parallel port mouse HPS communications 2 SSA wide SCSI


CSLM, PES


SP2 Thin Node 1 CPU


256 Mb


2 - 2.2Gb SCSI 4

- 2.2Gb SSA


keyboard diskette integrated Ethernet high perf Ethernet HPS communications SSA enhanced mouse


AMPS server ANALYZER


SP2 Thin Node 1 CPU


256 Mb


8 - 2.2Gb SCSI

4 - 2.2Gb SSA


keyboard diskette 2 Ethernet parallel port HPS communications SSA enhanced mouse


NOB, MIKER, Secondary namesrvr


SP2 Thin Node 1 CPU


256 Mb


2 -2.2Gb SCSI

8-2.2Gb SSA


keyboard diskette integrated Ethernet high perf Ethernet HPS communications SSA enhanced


EURO/Sales Analyzer


SP2 Thin Node 1 CPU


256 Mb


2 -2.2Gb SCSI 8-

2.2Gb SSA


keyboard diskette 2 Ethernet parallel port HPS communications SSA enhanced


ATLAS database server


SP2 Thin Node 1 CPU


512 Mb


2 - 2.2Gb SCSI

4 - 2.2Gb SSA

2 -4.5Gb SSA


keyboard diskette 2 Ethernet parallel port HPS communications SSA enhanced mouse


Consumer Response System


Model 58H 1 CPU


256 Mb


2 -2.2Gb SCSI

14 -4.5Gb Raid Tower


keyboard diskette Ethernet parallel port tablet mouse 3 wide SCSI


QAD Production PVCS Secondary DNS


Model 980B 8 CPUs


384 Mb


4- 1.07Gb

Serial Link

4 -2.0Gb

Serial Link 4 -

2.0Gb MTI SCSI


Serial-Link disk diskette High Perf Ethernet parallel port FDDI primary card Wide SCSI I/O cont SSA Adapter


Control Workstations (2)


2 Model 39H 1 CPU ea.


128 Mb


2 -2.2 Gb 8-4.5

Gb SSA


keyboard diskette parallel port 8-port async integrated Ethernet high perf Ethernet HPS communications SSA Enhanced wide SCSI I/O mouse GXT150M Graphics


Domain Name Server


F30


120 Mb


4 Gb


CD-ROM tape drive (5.0 Gb)


Other Hardware:













Server


Memory


Details


Adapters


Alphaserver 8200 2 CPUs


1 Gb


5/300


KZPSA PCI-FWD SCSI KFTIA Integrated I/O PrestoServer I/O Cache 2 HSZ40B RAID Cont


Tape Drives:
















Tape Model


Vendor


# Of


C.U. Model


EXB480


Exabyte


1


8MM


EXB3494


Exabyte


1


3590


Terminals Attached Locally:











CRT Model


Vendor


# Of


Async Pseudo Terminal


IBM


11




LAN

Processors:

















































CPU Model


CPU


Vendor


# Meg


Special Features


Winframe/NT 3.51

NT 3.51 Citrix

Winframe/ Entrprse

1.6/NT 3.51 NT

3.51/ACE srvr

2.2/ACE clnt 4.0


Proliant- 128Mb


1


Compaq


14 Gb


5000 −128 Mb


2


Compaq


1.96 Gb


5000R − 384 Mb Pentium Pro w/512


31


Compaq


5 −4Gb


Pentium 133-32Mb


1


Compaq


1 Gb


Compaq 5000 R/200 − dual Pentium pro w/ 256 Mb


2


Compaq


2 − 2.1 Gb 7 −4.3 Gb


Ext SCSI storage


A cc:mail OS/2

C cc:mail OS/2

D cc:mail OS/2

G cc:mail WIN/95

Global cc:mail OS/2

Ntmd cc:mail WIN

Lotus Notes

Windows NT 3.51

Windows NT 3.51

Lotus Notes


486 Deskpro 66M 32Mb


1


Compaq


150 Mb


486 Deskpro 33M 32Mb


2


Compaq


150 Mb Digi


5150 32Mb


1


Compaq


2 − 1.2Gb


5150 32Mb


1


Compaq


1.2 Gb


5150 32Mb


1


Compaq


1.2 Gb


Proliant 5000 128Mb


2


Compaq


12 Gb


OS/2 3.0 Warp

Lotus Notes

Windows NT 3.51


9595-OMT 64Mb


1


IBM


4 Gb


Proliant 4500 SMP 98Mb


2


Compaq


12 Gb


Other Hardware:













Model


Vendor


# Of


Description


Netblazer


Netblazer


3






Note

The above information is based upon the assumption that the LAN in place at the recovery site is equivalent to a 10Mb switched line. Please outline existing capabilities related to this assumption.




Workstations

Processors:
















CPU Model


# Meg


# Of


Minimum 486 − 8 Mb min.


640 Mb


150


NT Workstation -Pentium 133


2 Gb


12






Operating Systems Software



RS/6000 SP2

AIX 4.15

RS/6000

AIX 4.14



LAN

NT 3.51



Windows for Workgroups

Version 3.11





Communications

Dial-Up Lines:
















# Dial lines


Modem specs


28


Telebit


32


Multitech MT2834




Communications Services:














Sprint - 2 T1 lines to the Frame Relay Network (4700 Cisco Rtrs)


1 T1 line to NYC


1 T1 line to Atlanta




Test Time

Vendor should provide test time for each contract year. Test time should be included in the proposed hot site services.

ABCD should have the right to purchase additional test time on the hot site configuration for the purposes of testing ABCD's business continuity plan. The additional test time should be scheduled in blocks of eight hours and should be scheduled in advance.

The vendor should provide a copy of their test scheduling policy.



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