Download complete service offering doc format of    backup_recovery_services_definition.doc

 

1. Description of Service

The Information Technology Division's (ITD's) Backup and Recovery Service is a reliable service providing backup and recovery services for mission critical data for fully managed (distributed and mainframe) and co-located systems. Using EMC Networker software, Open Systems application data is backed up to a centralized storage facility. Mainframe data backups are performed using Innovations Data Processing FDR, Sun Microsystems EXHPD and Computer Associates CA Disk backup products. Once all data is backed up to the central storage facility, data is encrypted and sent offsite as determined by customer requirements.

 

Backup Service for Distributed Hosts

ITD's Backup and Recovery Service includes multiple service levels and configuration options for backup and recovery. ITD works with each customer to determine backup and retention requirements and then configures the backup and retention services with the appropriate parameters to meet the customer's requirements. All backup tapes are stored offsite as specified by the customer requested retention period.


Full Backup Cycle Options: Full backups can be scheduled daily, weekly, monthly, quarterly, etc. Incremental backups can be scheduled every day except on the day the full backup is performed.

Retention Period Options:
Backup tapes are sent offsite, based on the customer's required retention period. Standard retention periods include 15 days, 30 days, 90 days and up to one year.


Recovery/Restore Services for Distributed Hosts

Data restores from backups are initiated and completed by ITD's system administrators. If the required backup tapes are off-site, a request for the appropriate backup media is sent to the ITD backup administrators for data retrieval. Once the media is available for restore, the ITD hosting systems administrator is notified and the restore can continue.

If the restore is to be performed for a non-ITD managed or co-located host, the restore will be jointly performed by the customer and ITD backup administrator.

A standard restore request requires a 24 hour turnaround time. If customers are requesting off-site tapes on an immediate basis, there is a minimum 3 hour turnaround.

 

Backup Services for Mainframe

There is only one level of service for mainframe backup services. Full backups are performed weekly. Incremental backups are performed daily. Both on-site and off-site copies are created simultaneously.

The mainframe customer's administrator initiates point-in-time backups directly without backup ITD's backup administrator's involvement. Weekly full and incremental backups (and restores) are managed by the ITD system administrators. Mainframe full backups are retained for 3 weeks and incremental backups are retained for 15 days.

 

Encryption Services

Before any tapes are moved offsite they must be encrypted. ITD uses AES (Advanced Encryption Standard) 256 bit encryption. The encryption keys are managed by four key management appliances; two appliances are located at MITC and two are located at SunGard (ITD's disaster recovery vendor) in New Jersey.

Any restores involving encrypted data stored offsite will be decrypted and restored at MITC. All data in transit to and from Iron Mountain (ITD's offsite tape storage vendor) will be encrypted. ITD conforms to the U.S. Government standard that AES 256 bit encryption is suitable for data considered "top secret".

 

Please note: At this time, ITD does not offer archiving services. An archiving solution is target for FY12 Q4.

 

Support services include:

2. Service Targets/Hours of Availability

Service Requirement

Description

Service AvailabilityService availability hours are 24x52.
Incident Management*ITD Service Management Office has standard processes to managing incidents, requests and changes.

Outages or urgent issues should be reported by phone to receive the quickest response 1-866-888-2808.
Request Fulfillment*Staff will respond to service requests during the hours of 8:00 am - 5:00 pm. Monday through Friday excluding holidays.
MaintenancePlanned maintenance occurs weekly on Thursdays 11:00 AM - 12:00 PM.
Ad hoc maintenance is scheduled through Change Control and customers are notified as part of the change (e.g., firmware updates to tape drives).

Outages or urgent issues should be reported by phone to receive the quickest response 1-866-888-2808.

*Incidents, requests, or changes that are outside the scope of the defined service description or normal service hours will be direct charged to the customer.

 

3. Service Reporting

The following reporting information is provided to customers as part of this service:

Report

Description

Reporting Interval

Backup Success/Failure ReportsThis is a summary of successful and unsuccessful backup jobs, by server.Daily upon request via email to CommonHelp

 

4. Service Requests

COMiT Service Requests*

Description

Lead Time-Business Days

Request a New Backup Job for a Distributed Host

This request is to create a new backup job for an existing system or IT Solution (application).
Full and incremental backups are scheduled based on customer request.

This service request includes:
 

  • Configure a backup schedule for a new host


 

14 Days

Modify an Existing Backup Job for Distributed Host

This request is to modify an existing backup job for an existing system or IT Solution (application). Services supported by this request include deleting a backup Job or changing an IP address or hostname change.

This service request includes:

 

  • Modify a backup schedule for an existing host
  • Delete a midrange host's backup schedule
  • Request a file restore
  • Recall tapes from offsite for data restore

 


 

2 Days

Mainframe Services

This request is to add, remove or restore a mainframe backup of an application (including databases). This service request includes:

  • Recall tapes from off-site for data restore
 
1/2 Day-2 Days

*For new service requests only. To manage existing requests, please log into COMiT.




5. Customer Responsibilities

The customer will procure licenses for all application hosts and is also responsible for verifying that backups are executing according to schedule.

For your convenience, you may also view a detailed list of customer responsibilities.

 

6. Chargeback Rate Information

For more information on Chargeback, including an overview of the program as well as current and previous fiscal year rates, please visit our Chargeback Services webpage.

Cost Framework: Backup & Recovery
Direct Costs:

Dedicated Direct Resources
Salaries (AA) and Fringe (DD) Costs, Contract (HH/U05)
 
No.DescriptionCostAssumptions
/Comments
2aSalaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)

$191,239

 2.43 FTEs
 Total Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)$191,239 

 

 

Hardware/Software/Contracts (UU, LL, etc) 
 
No.DescriptionCostAssumptions
/Comments
2bDell Software-Networker Client for BOHE Project

$15

 
 Dell Software-Networker Client for MMARS for Rational Jazz Upgrade (Original purchase made in conjunction with BI000858)

$19

 
 Dell Software-Networker Client for SAS Re-Platform Project

$96

 
 Dell Software-Networker Client for VoIP AD Project 2994

$131

 
 Dell Software-Networker for Midrange 48 hr recovery project

$323

 
 EMC Corporation-DL740 Array Modules - Contract #APM00061903777 and #APM00061903778

$66,877

 
 EMC Corporation-Networker Client Connection to be used in conjunction w/Oracle RAC Servers for
EHS Data Warehouse (Contract #74286L)(Eff. FY12 includes BI000649, BI000165, BI000296, BI000302,
BI000307, BI000744 and BI000677)-

$218,588

 
 EMC Corporation-Networker Client for EHS Data Transfer Service

$110

 
 EMC Corporation-Networker for EHS Consolidation Safari 09

$200

 
 EMC Corporation-Networker Storage Node SW to support IB155 48 hr. recovery project-

$90

 
 en Pointe Technologies-Data Protection Advisor Software Licenses-

$3,210

 
 IntraSystems, Inc.-3 RSA SecurID SID700 Key Fob w/3yr SecureIDAuthenticator (Item #SID700-6-60-
36-10)-

$96

 
 Oracle-Sun equipment and all STK products and Sun Solaris-FT44920057 Prior to FY12, purchased
thru Advizex-see BI000331)-

$115,529

 
 SHI-(8) Networker licenses for ARRA Project-

$68

 
 Depreciation - Back-Up and Recovery

$341,075

 
 Other Costs, Re-classifications, Adjustments

$3,706

 
 

Total Hardware/Software/Contracts (UU, LL, etc)  Costs

$750,133

 

Indirect Costs:

 

Allocated Shared Resources
No.DescriptionCostAssumptions
/Comments
3bAllocated Shared Resources

$183,266

 
 Total Allocated Shared Resources Costs

$183,266

 




Shared ITD Data Center Services

No.

Service Offering

Rate Code

Title

Rate

#Units

Cost

4Hosting - Dedicated HP-UNIX SupportSV490 $55872$40,176

 

Hosting - Dedicated x86 Platform SupportSV110 

$857

60

$51,420

 

Hosting - Linux OS SupportSV120 

$312

60

$18,720

 Security - Magnet Security Protection Port ChargeSU060 

$201

72

$14,472

 

Unified Communications - Data Center Network Port ChargeSJ1S0 

$472

72

$33,984

 

Total Indirect Shared Costs    

$158,772

Allocated Costs Not Specific to Service

Allocated Costs Not Specific to Service
No.DescriptionCostAssumptions
/Comments
5Allocated Costs Not Specific to Service

$193,908

 
 Total Allocated Costs Not Specific to Service

$193,908

 


Adjustments:

 

Adjustments
 
No.DescriptionCostAssumptions
/Comments
6Management Adjustments

$264,000

 
 Total Adjustments

$264,000

 

 

 

Total expenses for Backup & Recovery

$1,741,318

 

Rates pertaining to this service offering include:


Rate Code

Title

Billable Unit

Planned FY2013 Units

Cost

FY 2013 Rate

SG100Data Backup & RecoveryGiga Byte

5,008,261.5560

$1,741,318

$0.2275

 

Download the cost framework for Backup & Recovery pdf format of    Back up and Recovery 2013   
Download a complete listing of all chargeback rates xlsx format of    fy13 chargeback


Updated December 6, 2012
Published August 14, 2009
Created April 14, 2009: Information provided by the Infrastructure Services Team