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Enabling Service Delivery
                             Galluogi Cyflenwi Gwasanaethau
                                            www.psba.org.uk




        Phil Evans MBE

 Head of ICT & Property Services
Caerphilly County Borough Council

    Chair of SOCITM Cymru
Enabling Service Delivery
Galluogi Cyflenwi Gwasanaethau
               www.psba.org.uk
Enabling Service Delivery
                                          Galluogi Cyflenwi Gwasanaethau
                                                         www.psba.org.uk


Introduction



         • Started in 2004
         • LLN Coming to an end
         • HE/FE network poor
         • DAWN2 network coming to an end
         • Public Sector Broadband Aggregation
Enabling Service Delivery
                                          Galluogi Cyflenwi Gwasanaethau
                                                         www.psba.org.uk


Solution



           • Management Board created
           • Welsh Assembly Government
             representatives plus UA’s
           • Aggregate demand
           • Create a Business Case
           • Identify 2nd tier benefits
           • Consultants engaged
Enabling Service Delivery
                                        Galluogi Cyflenwi Gwasanaethau
                                                       www.psba.org.uk


Pre-Procurement



      • State Aid?
      • Which process?
      • Who was to be involved?
      • How was it to be managed?
      • Engagement of consultants - Methods
Enabling Service Delivery
                                     Galluogi Cyflenwi Gwasanaethau
                                                    www.psba.org.uk


Governance During Procurement



               Programme Board         Specialist
                                        support
PSBA                                   Methods
Sector      Procurement User Board
                                           Legal
Groups
                                           WAG
                 Project Team
Enabling Service Delivery
                                          Galluogi Cyflenwi Gwasanaethau
                                                         www.psba.org.uk


Procurement


        • EU Notice and tender prepared
        • Competitive dialogue process
        • Refined to three suppliers
        • Three evaluation teams
          - Contract
          - Value
          - Service provided
Enabling Service Delivery
                                                     Galluogi Cyflenwi Gwasanaethau
                                                                    www.psba.org.uk


IPV6 and QoS


• IPv6
  – Network to be deployed as a dual stacked IPv4 / IPv6 Network


• QoS
  – solution will support QoS from implementation
  – initial solution deployed with 6 levels of QoS
  – extended across the DSL cloud for those needing differentiated
    services
  – can accommodate different QoS policies across sectors
Enabling Service Delivery
                                                         Galluogi Cyflenwi Gwasanaethau
                                                                        www.psba.org.uk


Security
•   Security services to be provided ….

     – MPLS Traffic separation
        • Access to each will be strictly controlled through allocation to
          connectivity services and each sectors own policies

     – Firewall services
        • managed firewall service with a core rule set centrally-
           managed
        • ability to add further rules to the basic set

     – Basic content filtering
        • Sector rules enable ‘illegal content’ to be blocked
        • Content to be blocked as defined in the ‘Internet Watch
          Foundation’ List
Enabling Service Delivery
                                     Galluogi Cyflenwi Gwasanaethau
                                                    www.psba.org.uk


Result



         • Logicalis selected
         • Current supplier of LLN
         • Trusted
         • Awarded September 2007
         • £74.5m over 5 years
Enabling Service Delivery
                                                             Galluogi Cyflenwi Gwasanaethau
                                                                            www.psba.org.uk


Logicalis UK
•   5 offices in the UK
•   £200 million in UK revenue
•   500 employees in the UK
•   Certified to ISO9001:2000, ISO14001. ISO27001 & ISO20000
•   Access to skills from service operations in Europe, South & North America
•   Managed Service Centre's in Slough, London and Nantgarw
•   In-house Tier 3 Data Centre in Bracknell, second to follow in 2010
•   Part of a Global organisation
•   Logicalis has over $1 billion global revenue
•   Over 5,000 Public Sector and Corporate clients
•   Over 1,000 employees in 7 countries
•   Part of Datatec, $4 billion global turnover in FY 09
Enabling Service Delivery
                                                        Galluogi Cyflenwi Gwasanaethau
                                                                       www.psba.org.uk


PSBA Provides…

•   Based on existing Lifelong Learning Network (LLN)

•   Major nodes already situated in Local Government & HE/FE sites

•   PSBA require additional capabilities to be incorporated

     – MPLS

     – QoS

     – IPv6

     – IP MultiCast

     – Additional capacity

     – Additional locations
Enabling Service Delivery
                                            Galluogi Cyflenwi Gwasanaethau
                                                           www.psba.org.uk


Connectivity Services
• Range of connectivity services on offer
   – Low bandwidth services delivered via ADSL/DSL

   – Conventional connectivity services e.g. Ethernet
      • delivered taking connectivity from most economical
        source between NAP/Core POP and the site

   – Point to Point Services
      • either as a private circuit or
      • as a VPN between sites already connected to the
        PBSA
Enabling Service Delivery
                                                       Galluogi Cyflenwi Gwasanaethau
                                                                      www.psba.org.uk


The PSBA Core Network

•   Built on existing technology (SDH) using the existing LLN carrier-
    class router equipment
•   Core network already capable of supporting MPLS (but MPLS to be
    deployed early in the system build)
•   Routers upgraded to meet required capacities and capabilities
•   A programme to move to higher bandwidth services
Enabling Service Delivery
                                                        Galluogi Cyflenwi Gwasanaethau
                                                                       www.psba.org.uk


Neighbourhood Access Points (NAPs)
•   NAPs
     – means of delivering local access to the PSBA
     – located in each of the key towns across Wales
     – normally at administrative centre for Local Government


•   NAPs initially built around current (LLN) equipment/locations but
    could be built into any suitable site


•   Options to place NAPs in :
         • a custom-built environmental housing
         • other Sector location (e.g. Hospital/Ambulance Control)
         • BT Exchange
Enabling Service Delivery
                                            Galluogi Cyflenwi Gwasanaethau
                                                           www.psba.org.uk


Delivering the Vision


  Governance
                                Logicalis             Agility
                        WAG




                                 Service
                                                  Responsibility
                        Users
   Continuity                   Providers
Enabling Service Delivery
                                                         Galluogi Cyflenwi Gwasanaethau
                                                                        www.psba.org.uk


Current Governance Structure



                          Programme Board

 PSBA                                                                 Finance
 Team                     Management Board                            Advice


        Technical Design Authority   Operational Delivery Group


                              Contractors
Enabling Service Delivery
                                                             Galluogi Cyflenwi Gwasanaethau
                                                                            www.psba.org.uk


Legacy situation
 •Two different architectures support diverse communities, each with a wide
 reaching core infrastructure
                                                                     Site
                                         Site
HSW

                               DAWN2 Core                                Site
                               BT Metro VPN – MPLS
                                   based service




 WNL                          LLN Core                                            Site

                              Physical Layer 3                                 Site
                             Routed network to
                                  all sites                     Site
Enabling Service Delivery
                                                                 Galluogi Cyflenwi Gwasanaethau
                                                                                www.psba.org.uk


  Goal Architecture
    •Each sector, sub-sector or recipient organisation has a service developed to
    match its requirements in MPLS or on the underlying physical network



Country wide
Networks                                                                           Local
(MPLS                                                                            Networks
Virtual                                                                        (MPLS Virtual
Networks)                                                                        Networks)
Enabling Service Delivery
                                                                 Galluogi Cyflenwi Gwasanaethau
                                                                                www.psba.org.uk



 Delivering Services over the PSBA

                                         RESTRICTED – IL3
                                         GCSx or DWP data          GCSx
Corporate
          Single physical link, separate logical networks
   Site

                                          PROTECT – IL2
                                            Corporate

                                                               Shared Service
                                                                Schools <11
                                          PROTECT – IL2
  School                                  Schools Admin
                                                               Shared Service
                                                               Schools 11-16

                                          PROTECT – IL2        Shared Service
                                        Schools Curriculum      Schools 16+



                                          PROTECT – IL1
  Library
                                         Firewalled Internet
                                                                            Internet
Enabling Service Delivery
                                               Galluogi Cyflenwi Gwasanaethau
                                                              www.psba.org.uk


MPLS Logical Architecture        WAG - RESTRICTED



         MPLS VRF
          MPLS VRF

                                 Health – Impact Level 2




                                                                           Services
          MPLS VRF
           MPLS VRF

                                 Unitary Authorities


          MPLS VRF
           MPLS VRF

                                 Education (HE, FE, LEA)




         BGP based ISP service
Enabling Service Delivery
                                                                             Galluogi Cyflenwi Gwasanaethau
                                                                                            www.psba.org.uk


    MPLS Sector Example
            Authority 1
             Authority 1

            Authority 2
Authority    Authority 2
 WANS
            Authority 3
             Authority 3                                        Unitary Authorities
            Authority 44
             Authority




                                                                                                          Services
                   “Global” service (Internet etc)
                    “Global” service (Internet etc)



                   Secure service (GSx etc)
                    Secure service (GSx etc)



                   Application service (shared CRM, DR etc.)
                    Application service (shared CRM, DR etc.)
Enabling Service Delivery
                                                     Galluogi Cyflenwi Gwasanaethau
                                                                    www.psba.org.uk


 Solution Build – Phase 0
                                      A               A
                                                       Local Authority A POP


                                          C
                                              University C POP




              MPLS                            LLN Core network
                       Core Sites
             “Cloud”

User Sites                          A




                                          C           A
                          DAWN2     LLN
Enabling Service Delivery
                                                             Galluogi Cyflenwi Gwasanaethau
                                                                            www.psba.org.uk


  Solution Build – Phase 1
                                             N
                                             A                N
                                                              A
                                                              Community NAP POP
                                                              Local Authority A


                                                  C
                        ADSL                          University C POP
                         ADSL
                       Services
                        Services



               MPLS                                   LLN Core network
                             Core Sites
              “Cloud”                                       MPLS
                                                           enabled
 User Sites                                N
                                           A
                                                                                Core
                                                                                 Core
                                                                              Services
                                                                               Services


                                                  C           N
                                                              A
PBSA Contract Domain               DAWN2   LLN Management Domain
                                            PBSA
Enabling Service Delivery
                                                                  Galluogi Cyflenwi Gwasanaethau
                                                                                 www.psba.org.uk


  Solution Build – Phase 2
                                                   N
                                                   A               N
                                                                   A
                                                                   Community NAP POP
                                                                   Local Authority A


                                                       C
                        ADSL                               University C POP
                         ADSL
                       Services
                        Services



             MPLS                                          LLN Core network
            “Cloud”                                              MPLS
                                      Community
                                       Community
                                       Network                  enabled
                                        Network
                                                   N
                                                   A
                                                                                     Core
                                                                                      Core
                                                                                   Services
                                                                                    Services


                                                       C           N
                                                                   A
PBSA Contract Domain               DAWN2      LLN Management Domain
                                               PBSA
Enabling Service Delivery
                                                        Galluogi Cyflenwi Gwasanaethau
                                                                       www.psba.org.uk


  Solution Build – Phase 3
                                         N
                                         A               N
                                                         A
                                                         Community NAP POP
                                                         Local Authority A


                                             C
                 ADSL                            University C POP
                  ADSL
                Services
                 Services

                            N
                                                 Core network
                                                       MPLS
                                Community
                                                      enabled
                                 Community
                                 NetworkN
                                        A
                                  Network
                                         N                                 Core
                                                                            Core
                                                                         Services
                                                                          Services


                                             C           N
                                                         A
                                                                    High Speed Ring
PBSA Domain                 DAWN2
Enabling Service Delivery
                                                                 Galluogi Cyflenwi Gwasanaethau
                                                                                www.psba.org.uk


  Solution Build – Phase 4
                                                  N
                                                  A               N
                                                                  A
                                                                Community NAP POP
                                                                  Local Authority A
                                                                  Community
                                                                 Community
                                                                 Network
                                                                  Network
                                                      C                      N
                          ADSL                            University C POP
                           ADSL
                         Services
                          Services
                                                                         Community
                                     N                                    Community
                                                                          Network
                                                                           Network
        Community
         Community                                        Core network
                                                                                      N
         Network
          Network
                 N                                              MPLS
                                         Community
                                                               enabled
                                          Community
                                          NetworkN
                                                 A
                                           Network
                                                  N                                 Core
                                                                                     Core
                                                                                  Services
                                                                                   Services
        Community
         Community
         Network
          Network
                     N                                C           N
                                                                  A
                                                                             High Speed Ring
PBSA Domain                          DAWN2
Enabling Service Delivery
            Galluogi Cyflenwi Gwasanaethau
                           www.psba.org.uk


Wales Map
Enabling Service Delivery
                                                         Galluogi Cyflenwi Gwasanaethau
                                                                        www.psba.org.uk


    Network Management
•    Proactive network monitoring provided on a 24x7 basis

•    Resilient Network Operations Centres
     – Wales (Treforrest) and Slough

•    Automated real-time management

•    Includes
     – on-going availability and health of the network
     – capacity of the network ports and circuits
     – device throughput
     – etc
Enabling Service Delivery
                                                      Galluogi Cyflenwi Gwasanaethau
                                                                     www.psba.org.uk


Service Desk

• Centralised Service Desk
•   Provided from:
    – the Logicalis Welsh Project Office
    – transferring to the Logicalis (Slough) outside core Service Hours
•   Centralised Single Point of Contact for service management
•   Staffed 24x7


• Incident Management and Fault Resolution
    – Fault reporting via telephone or via Portal
Enabling Service Delivery
                                              Galluogi Cyflenwi Gwasanaethau
                                                             www.psba.org.uk


Initial Order


           Completed April 2009


           • HE/FE Sector – 51 sites
           • GP’s/Health – 670 sites
           • Secondary Care – 337 sites
           • Unitary Authorities – 22 sites
Enabling Service Delivery
         Galluogi Cyflenwi Gwasanaethau
                        www.psba.org.uk


Portal
Enabling Service Delivery
                                           Galluogi Cyflenwi Gwasanaethau
                                                          www.psba.org.uk


Benefits Management

• Tier 1     - Original Target
• Tier 2     - Enable other project
             - Sector specific
             - Community based
             - Video Conferencing
             - Telephony Services
             - Data Services
• Create data to support monitoring
• Form part of Benefit Realisation Plan
• Support available from Programme Board
Enabling Service Delivery
                                                              Galluogi Cyflenwi Gwasanaethau
                                                                             www.psba.org.uk


Lessons Learned
The partnership must be underpinned by a strong mutual
understanding of all parties issues…
  Get the issues on the table before the contract is signed
  Build the commercial model to allow flexibility…
        We encountered “Known unknowns” from day one
        The users requirements will change
        The available technology will change
        The users data, predictions etc were wrong from the outset
  Define the services users really want
  Get the model aligned correctly commercially…
        Costs in the right place
        Risks assigned to the correct owner
        Profits and risks balance each other
  If you want an innovative technical approach prefer a proven commercial
  modal and visa versa
Enabling Service Delivery
                                          Galluogi Cyflenwi Gwasanaethau
                                                         www.psba.org.uk


Lessons Learned cont…



       • Stakeholder engagement
       • Recognition of role
       • Need for technical and commercial control
       • Communication
       • Trust
Enabling Service Delivery
                                                                       Galluogi Cyflenwi Gwasanaethau
                                                                                      www.psba.org.uk


Partnership
  •   In a relationship governed by a taught legal contract keeping the
      partnership model working is key to success.
             Partnership
Get the model right
      PSBA - Full Prime Contract
      Can better align contract to value                     Welsh                  Sub-contractors
                                                            Assembly   Logicalis
      Partner or Supplier?                      End users
      Aligned to both partners business needs
Understand the agreement fully
Picking the right sub-contractors
Dealing with the unknown
      Risks sit with true owner
      Known process to apportion cost/risk
Consistent approach – commercial &
technical
Enabling Service Delivery
                                                                    Galluogi Cyflenwi Gwasanaethau
                                                                                   www.psba.org.uk


Services & Challenges
                    Services                               Challenges
Data Network Services                       Build and evolve
      Layer 3 IP VPNs                       Management systems
      Full QoS model                             Need to be appropriate not exhaustive
IPTV bouquet (INUK)                              Define services to be effectively
                                                 monitored & measured
Secured networks
      Content Filtering                     Coping with the unknowns
      Firewalls                                  Risk ownership
      Secure encrypted networks                  Equitable result
Full multi tenancy                          Being production from day one
      Multiple organisations on same site        Change regime
      Differing security requirements            Pre-staging
                                                 Expert installation teams
Carrier interconnects
      Internet                              Changing requirements
      IP services                           Limiting “bespoke” work
      ADSL
Enabling Service Delivery
                                  Galluogi Cyflenwi Gwasanaethau
                                                 www.psba.org.uk


Benefits Achieved to Date


         • Multi agency working
         • Resilience
         • Bigger Pipe
         • GCSX Accreditation
         • CoCo
         • ISO27001
Enabling Service Delivery
                                                  Galluogi Cyflenwi Gwasanaethau
                                                                 www.psba.org.uk


Phase 2
     •    Growth into other sectors
          -   Dyfed Powys Police
          -   Denbighshire County Council
          -   Rhondda Cynon Taff County Council
          -   Blaenau Gwent County Council

     •    Blue Light
     •    UA Wan’s
     •    Data Centres
     •    Telephony
     •    CCTV
     •    Video Conferencing
     •    Government Gateway

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Phil Evans - broadband aggregation Wales

  • 1. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Phil Evans MBE Head of ICT & Property Services Caerphilly County Borough Council Chair of SOCITM Cymru
  • 2. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk
  • 3. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Introduction • Started in 2004 • LLN Coming to an end • HE/FE network poor • DAWN2 network coming to an end • Public Sector Broadband Aggregation
  • 4. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Solution • Management Board created • Welsh Assembly Government representatives plus UA’s • Aggregate demand • Create a Business Case • Identify 2nd tier benefits • Consultants engaged
  • 5. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Pre-Procurement • State Aid? • Which process? • Who was to be involved? • How was it to be managed? • Engagement of consultants - Methods
  • 6. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Governance During Procurement Programme Board Specialist support PSBA Methods Sector Procurement User Board Legal Groups WAG Project Team
  • 7. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Procurement • EU Notice and tender prepared • Competitive dialogue process • Refined to three suppliers • Three evaluation teams - Contract - Value - Service provided
  • 8. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk IPV6 and QoS • IPv6 – Network to be deployed as a dual stacked IPv4 / IPv6 Network • QoS – solution will support QoS from implementation – initial solution deployed with 6 levels of QoS – extended across the DSL cloud for those needing differentiated services – can accommodate different QoS policies across sectors
  • 9. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Security • Security services to be provided …. – MPLS Traffic separation • Access to each will be strictly controlled through allocation to connectivity services and each sectors own policies – Firewall services • managed firewall service with a core rule set centrally- managed • ability to add further rules to the basic set – Basic content filtering • Sector rules enable ‘illegal content’ to be blocked • Content to be blocked as defined in the ‘Internet Watch Foundation’ List
  • 10. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Result • Logicalis selected • Current supplier of LLN • Trusted • Awarded September 2007 • £74.5m over 5 years
  • 11. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Logicalis UK • 5 offices in the UK • £200 million in UK revenue • 500 employees in the UK • Certified to ISO9001:2000, ISO14001. ISO27001 & ISO20000 • Access to skills from service operations in Europe, South & North America • Managed Service Centre's in Slough, London and Nantgarw • In-house Tier 3 Data Centre in Bracknell, second to follow in 2010 • Part of a Global organisation • Logicalis has over $1 billion global revenue • Over 5,000 Public Sector and Corporate clients • Over 1,000 employees in 7 countries • Part of Datatec, $4 billion global turnover in FY 09
  • 12. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk PSBA Provides… • Based on existing Lifelong Learning Network (LLN) • Major nodes already situated in Local Government & HE/FE sites • PSBA require additional capabilities to be incorporated – MPLS – QoS – IPv6 – IP MultiCast – Additional capacity – Additional locations
  • 13. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Connectivity Services • Range of connectivity services on offer – Low bandwidth services delivered via ADSL/DSL – Conventional connectivity services e.g. Ethernet • delivered taking connectivity from most economical source between NAP/Core POP and the site – Point to Point Services • either as a private circuit or • as a VPN between sites already connected to the PBSA
  • 14. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk The PSBA Core Network • Built on existing technology (SDH) using the existing LLN carrier- class router equipment • Core network already capable of supporting MPLS (but MPLS to be deployed early in the system build) • Routers upgraded to meet required capacities and capabilities • A programme to move to higher bandwidth services
  • 15. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Neighbourhood Access Points (NAPs) • NAPs – means of delivering local access to the PSBA – located in each of the key towns across Wales – normally at administrative centre for Local Government • NAPs initially built around current (LLN) equipment/locations but could be built into any suitable site • Options to place NAPs in : • a custom-built environmental housing • other Sector location (e.g. Hospital/Ambulance Control) • BT Exchange
  • 16. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Delivering the Vision Governance Logicalis Agility WAG Service Responsibility Users Continuity Providers
  • 17. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Current Governance Structure Programme Board PSBA Finance Team Management Board Advice Technical Design Authority Operational Delivery Group Contractors
  • 18. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Legacy situation •Two different architectures support diverse communities, each with a wide reaching core infrastructure Site Site HSW DAWN2 Core Site BT Metro VPN – MPLS based service WNL LLN Core Site Physical Layer 3 Site Routed network to all sites Site
  • 19. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Goal Architecture •Each sector, sub-sector or recipient organisation has a service developed to match its requirements in MPLS or on the underlying physical network Country wide Networks Local (MPLS Networks Virtual (MPLS Virtual Networks) Networks)
  • 20. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Delivering Services over the PSBA RESTRICTED – IL3 GCSx or DWP data GCSx Corporate Single physical link, separate logical networks Site PROTECT – IL2 Corporate Shared Service Schools <11 PROTECT – IL2 School Schools Admin Shared Service Schools 11-16 PROTECT – IL2 Shared Service Schools Curriculum Schools 16+ PROTECT – IL1 Library Firewalled Internet Internet
  • 21. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk MPLS Logical Architecture WAG - RESTRICTED MPLS VRF MPLS VRF Health – Impact Level 2 Services MPLS VRF MPLS VRF Unitary Authorities MPLS VRF MPLS VRF Education (HE, FE, LEA) BGP based ISP service
  • 22. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk MPLS Sector Example Authority 1 Authority 1 Authority 2 Authority Authority 2 WANS Authority 3 Authority 3 Unitary Authorities Authority 44 Authority Services “Global” service (Internet etc) “Global” service (Internet etc) Secure service (GSx etc) Secure service (GSx etc) Application service (shared CRM, DR etc.) Application service (shared CRM, DR etc.)
  • 23. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Solution Build – Phase 0 A A Local Authority A POP C University C POP MPLS LLN Core network Core Sites “Cloud” User Sites A C A DAWN2 LLN
  • 24. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Solution Build – Phase 1 N A N A Community NAP POP Local Authority A C ADSL University C POP ADSL Services Services MPLS LLN Core network Core Sites “Cloud” MPLS enabled User Sites N A Core Core Services Services C N A PBSA Contract Domain DAWN2 LLN Management Domain PBSA
  • 25. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Solution Build – Phase 2 N A N A Community NAP POP Local Authority A C ADSL University C POP ADSL Services Services MPLS LLN Core network “Cloud” MPLS Community Community Network enabled Network N A Core Core Services Services C N A PBSA Contract Domain DAWN2 LLN Management Domain PBSA
  • 26. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Solution Build – Phase 3 N A N A Community NAP POP Local Authority A C ADSL University C POP ADSL Services Services N Core network MPLS Community enabled Community NetworkN A Network N Core Core Services Services C N A High Speed Ring PBSA Domain DAWN2
  • 27. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Solution Build – Phase 4 N A N A Community NAP POP Local Authority A Community Community Network Network C N ADSL University C POP ADSL Services Services Community N Community Network Network Community Community Core network N Network Network N MPLS Community enabled Community NetworkN A Network N Core Core Services Services Community Community Network Network N C N A High Speed Ring PBSA Domain DAWN2
  • 28. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Wales Map
  • 29. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Network Management • Proactive network monitoring provided on a 24x7 basis • Resilient Network Operations Centres – Wales (Treforrest) and Slough • Automated real-time management • Includes – on-going availability and health of the network – capacity of the network ports and circuits – device throughput – etc
  • 30. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Service Desk • Centralised Service Desk • Provided from: – the Logicalis Welsh Project Office – transferring to the Logicalis (Slough) outside core Service Hours • Centralised Single Point of Contact for service management • Staffed 24x7 • Incident Management and Fault Resolution – Fault reporting via telephone or via Portal
  • 31. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Initial Order Completed April 2009 • HE/FE Sector – 51 sites • GP’s/Health – 670 sites • Secondary Care – 337 sites • Unitary Authorities – 22 sites
  • 32. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Portal
  • 33. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Benefits Management • Tier 1 - Original Target • Tier 2 - Enable other project - Sector specific - Community based - Video Conferencing - Telephony Services - Data Services • Create data to support monitoring • Form part of Benefit Realisation Plan • Support available from Programme Board
  • 34. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Lessons Learned The partnership must be underpinned by a strong mutual understanding of all parties issues… Get the issues on the table before the contract is signed Build the commercial model to allow flexibility… We encountered “Known unknowns” from day one The users requirements will change The available technology will change The users data, predictions etc were wrong from the outset Define the services users really want Get the model aligned correctly commercially… Costs in the right place Risks assigned to the correct owner Profits and risks balance each other If you want an innovative technical approach prefer a proven commercial modal and visa versa
  • 35. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Lessons Learned cont… • Stakeholder engagement • Recognition of role • Need for technical and commercial control • Communication • Trust
  • 36. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Partnership • In a relationship governed by a taught legal contract keeping the partnership model working is key to success. Partnership Get the model right PSBA - Full Prime Contract Can better align contract to value Welsh Sub-contractors Assembly Logicalis Partner or Supplier? End users Aligned to both partners business needs Understand the agreement fully Picking the right sub-contractors Dealing with the unknown Risks sit with true owner Known process to apportion cost/risk Consistent approach – commercial & technical
  • 37. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Services & Challenges Services Challenges Data Network Services Build and evolve Layer 3 IP VPNs Management systems Full QoS model Need to be appropriate not exhaustive IPTV bouquet (INUK) Define services to be effectively monitored & measured Secured networks Content Filtering Coping with the unknowns Firewalls Risk ownership Secure encrypted networks Equitable result Full multi tenancy Being production from day one Multiple organisations on same site Change regime Differing security requirements Pre-staging Expert installation teams Carrier interconnects Internet Changing requirements IP services Limiting “bespoke” work ADSL
  • 38. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Benefits Achieved to Date • Multi agency working • Resilience • Bigger Pipe • GCSX Accreditation • CoCo • ISO27001
  • 39. Enabling Service Delivery Galluogi Cyflenwi Gwasanaethau www.psba.org.uk Phase 2 • Growth into other sectors - Dyfed Powys Police - Denbighshire County Council - Rhondda Cynon Taff County Council - Blaenau Gwent County Council • Blue Light • UA Wan’s • Data Centres • Telephony • CCTV • Video Conferencing • Government Gateway