Download complete service offering doc format of    content_mgmt_services_definition.doc

 

1. Description of Service

The Information Technology Division (ITD) provides access to archived reports, documents, audio/video files, images etc, via ViewDirect Content Management solution.

 

This service includes:

ViewDirect Database Management:

Report definition

  • Report ID
  • Archive name template used for chargeback
  • Report retention
  • Indexing - either section or enterprise indexing

Recipient definition

  • Customers Universal Access ID (UAID)
  • Customer name
  • Customer department
  • Customer address

Hard copy distribution

  • Centralized printing to production printers in Chelsea Data Center
  • Customized packet production of reports/letters/mailers, etc.
  • Reprint full, partial or individual pages damaged in printing/mailing process

Archive management

  • Migrate long-term archives to new media
  • Consolidate offsite archives to high capacity tapes

Viewing access - administered by ITD Security Group

  • Define viewing profiles
  • Assign access via RACF on mainframe
  • Grant individual viewing access for some non state-wide reports

Version maintenance

  • Delete report versions per customer request
  • Increase or reduce the retention of existing archives

Monitoring and support for daily scheduled batch processes:

  • Report archive creation and print distribution throughout the day
  • Daily archive migration process
  1. Copy archives to virtual tape media for long-term storage
  2. Copy archives to tape media for offsite Disaster Recovery storage
  3. Purge expired archives
  • Replication process of archives created on Windows ViewDirect to main repository
  • Daily viewing statistics
  • Daily backup/reorganization of repository databases

Note: This service does not include coverage for Disaster Recovery.


 

Support services include:

2. Service Targets/Hours of Availability

Service Requirement

Description

Service AvailabilityService availability hours are 7:00 am - 5:00 pm, Monday to Friday excluding holidays and planned maintenance (1:00 am - 3:00 am) and unplanned outages. Customers provide ITD with a 4 hour window within normal service hours each month for systems maintenance.
Incident ManagementITD Service Management Office has standard processes to managing incidents, requests, change orders and problems.

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

 

3. Service Reporting

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

 

Report

Description

Reporting Interval

RECXREF

Various recipient cross reference reports.

 

Monthly request through ViewDirect
REPXREFVarious report cross reference reports.Monthly request through ViewDirect
VIEWRETThe retention in days of each report stored in ViewDirect.Monthly request through ViewDirect
VIEWSTATThis report contains daily viewing statistics.Daily request through ViewDirect
VIEWST01This report contains month to date viewing statistics.Monthly request through ViewDirect
VIEWST02This report contains year to date viewing statistics.Monthly request through ViewDirect

4. Service Requests

COMiT Service Requests*

Description

Lead Time-Business Days

Add a New Report for ViewDirect/Doc Direct

View Direct or Document Direct is an online report viewing and hardcopy report distribution system. This service request includes:

  • Add new report
 
5 Days
View Direct Routine Requests

This request is to modify viewing access and create an enterprise index. This service request includes:

  • Add viewing access to a particular report
  • Create an Enterprise index
  • Delete Report Versions for customer
 
10 Days

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

 

5. Customer Responsibilities

The customer will provide all key characteristics of the report content as well as the recipient UAID, name and address. For hardcopy distribution of documents the customer will provide detail on what is to be printed (entire document or particular sections). The customer must submit viewing requests through the Security Group and define the viewing profile to Security.

For your convenience, you may view a content_mgmt_services_definition.doc doc format of    content_mgmt_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: View Direct Content Management
Direct Costs:
Customer Specific - Costs Directly Charged to Customers
No.DescriptionCostAssumptions
/Comments
1View Direct NT, Mobius Image, Mobius Immediate Archive, Centera for newMMIS (5 yr. prepaid
maintenance) (Prior to FY13, covered under Unit 2706)-

$1,817

 
 ViewDirect for Network Replication Software for NewMMIS (from Schedule J)-

$2,196

 
 Total Customer Specific Costs

$4,013

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

$321,961

4 FTEs

 Total Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)$321,961 

Direct Dedicated Resources
No.DescriptionCostAssumptions
/Comments
2bAllen Systems Group (formerly Mobius Management Systems, Inc)-Software Maintenance-View
Direct & Document Direct (Will Roll each year thru FY13) (Prior to FY13, covered under Unit 2706)-

$56,000

 
 Computer Associates-New CA Mainframe Contract thru 6/30/10 includes upgrade to 1040 mps &
2nd data center (includes JCL Utility Check)(Will Roll in FY11) Effective FY12 New Amendment 13 (Will
Roll in FY13 and FY14) (Prior to FY13, covered under Unit 2

$52,886

 
 Dell Software-NASTEL (Will not need to renew after FY11. Moving to a new environmentent that is
not supported by Nastel) (In FY11, moved from Unit 1105)(FY12, support needed)

$64,802

 
2cOther Costs, Re-classifications, Adjustments-VIEW DIRECT CONTENT MGT

$44,935

 
 

Total Direct Dedicated Costs

$218,623

 


Indirect Costs:

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

$2,506

 

 Total Allocated Shared Resources Costs

$2,506

 

 

Allocated Costs:

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

$147,405

 

 Total Allocated Costs Not Specific to Service

$147,405

 

 

Adjustments:


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

($4,013)

 
 Total Adjustments

($4,013)

 


Total expenses for View Direct Content Management

$690,495

 

Rates pertaining to this service offering include:

Rate Code

Title

Billable Unit

Planned FY2013 Units

Cost

FY 2013 Rate

SH100View Direct Content1,000 Pages/Day

155,924,127

$117,384

$0.0008


ViewDirect report storage is compressed so these costs are less than other on-line and off-line storage charges. Archived reports can be retrieved, viewed and printed locally (whole or partial) by the user. Archived report costs are .001 cents (SH100) per thousand pages for each day. On-line reports are charged at the 1000 track-day rate .041 cents (SF090) the same as for all on-line storage (DASD) files. The duration of a report on-line vs. off-line is controlled by the customer. On-line viewing also incurs a CICS transaction charge. Reports printed via DocDirect (local) do not incur print charges.
 

Download the cost framework for ViewDirect Content Management pdf format of    View Direct 2013   
Download a complete listing of all chargeback rates xlsx format of    fy13 chargeback


Updated December 19, 2012
Published August 14, 2009
Created July 6, 2009: Information provided by the Operations Team