Download complete service offering doc format of    unix_services_definition.doc

 

1. Description of Service

The Information Technology Division (ITD) provides reliable and secure centrally managed UNIX Dedicated Distributed Hosting Services for Commonwealth IT Services. This service offers fully managed services for the system administration of UNIX (AIX/HPUX) operating system platforms and the associated hardware platforms on which they are installed.

 

Customers pay the initial (hardware and software) infrastructure costs for ITD to procure the necessary equipment to host a customer's IT solution. These costs are included in the BAR (Business Application Request form) and identified as "one time" costs and agreed to by both the customer and ITD.

The Unix Dedicated Distributed Hosting Service includes:

Facilities Management

  • Physical security, cooling, environment and redundant power

Systems Engineering

Systems Maintenance

  • Administration and maintenance of servers to ensure that each hosted operating system server is reliable, is performing adequately, and is providing overall service availability
  • Utilization of vendor operating system subscription services for maintaining servers at recommended patch and release levels following standard change management procedures
  • Maintain current inventory/asset information and support history for each managed host that can be made available to customers
  • Standard capacity and performance analysis reporting capabilities for customers to review utilization, performance and trending information for CPU, system processes (as defined by customer), memory, and storage
  • Systems engineer's participation as needed in ongoing customer service delivery reviews (coordinated by ITD Service Account Managers).

Systems Support & Monitoring

  • 24 x 7 proactive monitoring, identification, and resolution of technical issues for hosted servers
  • Ongoing security intrusion testing and monitoring
  • Responsive support to incidents based on severity levels
  • Responsive support to unscheduled service outages in a timely manner
  • Provision of diagnostic information to assist with customer application support needs
  • In case of systems failure or systems data loss or corruption onsite recovery of prior end-of-day system level configuration and locally stored data
  • Repair or replacement failing hardware components
  • Access to technical Change Control information

Routine Software Audit Services

  • Software vendors who conduct business with the Commonwealth of Massachusetts contractually reserve the right to conduct periodic software audits on ITD managed hosts. ITD will collaborate with our customers and their vendors to complete audits for which the customer does not have the appropriate access to conduct the audit independently. These audits are executed to confirm compliance based on terms of software license agreements ITD and/or its customers have with these software vendors.

This service does not include coverage for Disaster Recovery. This can be procured separately.


Support services include:

 

ITD Refresh Policy:

When a customer agrees to fully managed hosting services at ITD, ITD commits to maintaining infrastructure per defined service level objectives. For purchased (non-leased) equipment ITD will fund the equivalent replacement of customer-specific hosted hardware that costs $25,000/per item or more, within five years. ITD does not incorporate into chargeback rates the funding to replace customer-specific hosted infrastructure components that cost less than $25,000/per item. As such customers are responsible to fund replacement of such infrastructure. Additionally maintenance costs that are incurred for supporting end-of-life customer-specific hosted infrastructure or upgrading software that is not covered by subscription may be direct charged to customers.


ITD Asset and Equipment Policy:

When a customer requests fully managed services at ITD, a BAR (Business Application Request) listing all one-time equipment and ongoing chargeback support costs must be approved and processed. Equipment to support a customer's request is then procured as an ITD owned and managed asset.

When a customer no longer requires ITD services, ITD decommissions the equipment and chargeback costs are discontinued. If a customer wants to reuse the equipment for a different ITD supported solution, the equipment remains active and chargeback costs continue. ITD determines future use of all decommissioned equipment .


 

2. Service Targets/Hours of Availability

Service Requirement

Description

Infrastructure Component AvailabilityEach server is targeted to be available 24x7 excluding planned maintenance and unplanned outages.
Planned MaintenanceRequires a weekly 1-2 hour window between 7:00 am - 5:00 pm Monday through Friday excluding holidays. Ad-hoc maintenance is scheduled through change control and customers are notified through part of the change control process.
Request Fulfillment*

Staff will respond to service requests during the hours of 7:00 am - 5:00 pm Monday through Friday excluding holidays. Customers can make requests through COMiT.

Emergency requests are approved by authorized customer contacts and must be opened as incidents to ensure they are acted on immediately out of normal business hours.

Incident Management*ITD Service Management Office has standard processes to manage incidents, requests, or changes.

Outages or urgent issues should be reported by phone to receive the quickest response 1-866-888-2808.
Replacement of Failed ComponentsITD contracts with hardware vendors to provide on-site "best effort" four hour response.

*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.

Note: System availability for a customer solution is dependent on the architecture design.

 

3. Service Reporting

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

Report

Description

Reporting Interval

Job Success/Failure ReportsA summary of successful and unsuccessful batch jobs, by server.

Cybermation

On request through CommonHelp

System Resource Utilization

By server, a detailed report of:

  • CPU utilization
  • Memory utilization
  • Disk utilization
On request through CommonHelp
Operating System Log File ReportA report by server of operating system log information.On request through the UNIX Team
System Refresh/Recycle/ Restart ReportA report identifying the number of system refreshes/ recycles/restarts by server.On request through CommonHelp


4. Service Requests

COMiT Service Requests*

Description

Lead Time-Business Days


Reboot UNIX Server
This request is to take down and restart server.1-2 hours

UNIX User ID/Password
Request to add, change or delete user ID, group or access rights.
3 Days

UNIX Hardware Change
Request new hardware or configuration changes to existing hardware.
1-15 Days

UNIX Software Change
Request new software or changes to existing OS software or software components.
1-15 Days

*For new service requests only. To manage existing requests, please log into COMiT.
Requests related to projects are initiated through the Request Project Services process.

 

5. Customer Responsibilities

The customer will identify and apply customer application patches and configuration modifications, develop standards for and coordination of the move of code into production through the Change Management process, define job schedules and resolve conflicts in the job cycle. In addition, the customer will use capacity planning and management tools, recommend corrective action when needed, develop growth forecasts and develop capacity plans based on ensuring service level attainment.

For your convenience, you may view a detailed list of customer responsibilities doc format of    unix_services_definition.doc  .

 

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: Unix Dedicated Distributed Hosting
Direct Costs:
Customer Specific - Costs Directly Charged to Customers
No. DescriptionCostAssumptions
/Comments
1HP SuperdomeCustomer Specific - Costs Directly Charged to Customers

$6,607

 
 HP 3440Customer Specific - Costs Directly Charged to Customers$24,000 
  Total Customer Specific Costs

$30,607

 

 

 

Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)
No. DescriptionCostAssumptions
/Comments
2aHP 3440Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)

$37,141

0.50 FTEs

 P570Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)$163,7032 FTEs
 HP SuperdomeSalaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)$143,2291.50 FTEs
  Total Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)$344,073 

 

 

Hardware/Software/Contracts (UU, LL, etc)
No. DescriptionCostAssumptions
/Comments
2bHP 3440Other Costs, Re-classifications, Adjustments

$8

 

  Total HP 3440

$8

 
2bP570IBM-IBM Server and Software per Schedule #AR5YKT

$2,005

 
 P570IBM-Power VM Enterprise Edition Upgrade (includes 3-yrs. Software support)

$25,307

 
 P570Other Costs, Re-classifications, Adjustments

$489,467

 
  Total P570

$516,779

 
2bHP SuperdomeAdvizex Technologies-HP SuperDome Server Solution for HHS MMIS Development Environment plus
newer SuperDomes w/mission critical core support in FY10 - also includes (2) RX4440 and (1) RX3440
(Prior to FY12, covered under Unit 3103) (Eff FY13, includes
$414,500 
 HP SuperdomeDepreciation - Unix HP - SUPERDOME

$0

 
 HP SuperdomeOther Costs, Re-classifications, Adjustments

$8

 
  Total HP Superdome

$414,508

 
  

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

$931,295

 


 

Indirect Costs:
Allocated Shared Resources
No. DescriptionCostAssumptions
/Comments
3aHP 3440Allocated Shared Resources

$125

 

 P570Allocated Shared Resources

$5,827

 

  Total Allocated Shared Resources Costs

$5,952

 

  

Allocated Costs:

Allocated Costs Not Specific to Service
No. DescriptionCostAssumptions
/Comments
5HP 3440Allocated Costs Not Specific to Service

$29,500

 
 P570Allocated Costs Not Specific to Service

$543,171

 
 HP SuperdomeAllocated Costs Not Specific to Service$441,414 
  Total Fixed Costs Not Specific to Service$1,014,085 

 

Adjustments:

Adjustments 
No.DescriptionCostAssumptions
/Comments
6Management Adjustments-HP 3440

$134,000

 
 Management Adjustments-P570$391,000 
 Management Adjustments-HP Superdome$100,000 
 Total Adjustments

$625,000

 


 

Less: Customer Specific - Costs Directly Charged to Customer
No.DescriptionCostAssumptions
/Comments
6Less: Customer Specific - Costs Directly Charged to Customer - HP 3440

($24,000)

 
 Less: Customer Specific - Costs Directly Charged to Customer-HP Superdome($6,607) 
 Total Less: Customer Specific - Costs Directly Charged to Customer

($30,607)

 


 

Total Expenses for Unix Dedicated Distributed Hosting
 
HP 3440

$200,775

P570

$1,620,480

HP Superdome

$1,099,152

TOTAL

$2,920,407

 

Rates pertaining to this service offering include:

Rate Code

Title

Billable Unit

Planned FY2013 Units

Cost

FY 2013 Rate

SV440Shared IBM P Series SupportCPU/Month

480

$1,620,480

$1,528

SV490Dedicated HP/Unix SupportCPU/Month

288

$200,775

$558

SV480Dedicated HP Superdome Unix SupportCPU/Month

384

$1,099,152

$2,862

 

Download the cost framework for Unix Hosting pdf format of    Unix 2013
Download a complete listing of all chargeback rates xlsx format of    fy13 chargeback


Updated December 11, 2012
Published November 29, 2010
Created November 2, 2010: Information provided by the Service Account Management Director and Hosting Services Business Team Lead