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

Jim Barnes

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نمايش فراداده

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.