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Enterprise Resource Planning System

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  • 1. Enterprise Resource Planning System Exhibit 300: Capital Asset Plan and Business Case Summary Part I: Summary Information And Justification Section A: Overview 1. Date of submission: Sep 8, 2008 2. Agency: 452 3. Bureau: 00 4. Name of this Capital Asset: Enterprise Resource Planning System 5. Unique Project (Investment) Identifier: 452-00-01-01-01-1001-00 6. What kind of investment will this be in FY2010? Mixed Life Cycle 7. What was the first budget year this investment was submitted to OMB? FY2003 8. Provide a brief summary and justification for this investment, including a brief description of how this closes in part or in whole an identified agency performance gap: The ERP project encompasses the implementation of a suite of commercial-off-the-shelf financial management, supply chain management, and human resources modules to modernize the Smithsonians processes and meet its financial and human resources management needs. Under this Investment, the Institution has replaced its technologically obsolete financial and purchasing systems with modern products that support federal requirements and provide the controls necessary to ensure reliable financial information supporting informed operational and investing decisions. The new system is used by management at all levels and provides monthly planned vs. actual information used for a quarterly operational review process with the Secretary and Under Secretaries. The Institution is continuing to implement additional capabilities of the financials system and has deployed a solution for complex procurements supporting FAR based contracts that integrates with FedBiz Ops and FPDS-NG, integrated ERP system with the GovTrip eTravel solution, deployed an integrated asset management module to manage accountable and real property assets, implemented integrated accounts receivable and billing modules to standardized and automate these processes, and is continuously expanded the reporting capabilities to support the growing needs of program areas. The Institution is currently implementing a time and labor solution and plans to implement project cost accounting and grant/contract management solutions to complete the modernization of the financial management area. Under this Investment the Institutions has completed the implementation of the ERP Human Resources Management System (HRMS) greatly enhancing the Office of Human Resources ability to assist program areas in achieving their missions by providing recruiting, compensation, PAR processing, employee and labor relations, training services, performance management, employee development, and succession planning. All managers need meaningful and accurate
  • 2. information about their employees in order to meet the increasing demand to promote intellectual progress, particularly in science, and to apply sophisticated management strategies to Institutional activities. Prior to the implementation of the ERP HRMS, the Smithsonian had to rely on multiple automated systems with limited functionality and out-of-date technology to meet those needs. 9. Did the Agency's Executive/Investment Committee approve this request? yes a. If "yes," what was the date of this approval? Jul 31, 2008 10. Did the Project Manager review this Exhibit? yes 11. Contact information of Program/Project Manager? Name Deron Burba Phone Number 202-633-4901 E-mail burbad@si.edu a. What is the current FAC-P/PM (for civilian agencies) or DAWIA (for defense agencies) certification level of the program/project manager? Waiver Issued b. When was the Program/Project Manager Assigned? Jan 29, 2001 c. What date did the Program/Project Manager receive the FAC-P/PM certification? If the certification has not been issued, what is the anticipated date for certification? Jan 1, 1901 12. Has the agency developed and/or promoted cost effective, energy efficient and environmentally sustainable techniques or practices for this project. yes a. Will this investment include electronic assets (including computers)? yes b. Is this investment for new construction or major retrofit of a Federal building or facility? (answer applicable to non-IT assets only) no 1. If "yes," is an ESPC or UESC being used to help fund this investment? 2. If "yes," will this investment meet sustainable design principles? 13. If "yes," is it designed to be 30% more energy efficient than relevant code? 14. Does this investment directly support one of the PMA initiatives? yes Budget Performance Integration Expanded E-Government Human Capital Financial Performance a. Briefly and specifically describe for each selected how this asset directly supports the identified initiative(s)? Improves the Institutions financial performance by providing reliable financial information that is timely and useful for informed operational decisions and performance measurement; Improves Human Capital Management by providing flexible tools to recruit, reward, and develop a high- performing workforce; supports Budget and Performance Integration by enhancing reporting to facilitate accountability for results; and Expanded E-Gov by automating internal processes to reduce costs internally. 15. Does this investment support a program assessed using the Program Assessment Rating Tool (PART)? (For more information about the PART, visit www.whitehouse.gov/omb/part.) no a. If "yes," does this investment address a weakness found during a PART review? If "yes," what is the name of the PARTed program? 16. If "yes," what rating did the PART receive?
  • 3. 17. Is this investment for information technology? yes For information technology investments only: 16. What is the level of the IT Project? (per CIO Council PM Guidance) Level 1 17. In addition to the answer in 11(a), what project management qualifications does the Project Manager have? (per CIO Council PM Guidance) (1) Project manager has been validated as qualified for this investment 18. Is this investment or any project(s) within this investment identified as "high risk" on the Q4-FY 2008 agency high risk report (per OMB Memorandum M-05-23)? yes 19. Is this a financial management system? yes a. If "yes," does this investment address a FFMIA compliance area? yes 1. If "yes," which compliance area: Federal Financial System Requirements 2. If "no," what does it address? b. If "yes," please identify the system name(s) and system acronym(s) as reported in the most recent financial systems inventory update required by Circular A-11 section 52 Enterprise Resource Planning System - ERP 20. What is the percentage breakout for the total FY2010 funding request for the following? Hardware 1 Software 9 Services 52 Other 38 21. If this project produces information dissemination products for the public, are these products published to the Internet in conformance with OMB Memorandum 05-04 and included in your agency inventory, schedules and priorities? n/a 22. Contact information of individual responsible for privacy related questions: Name Marsha Shaines Phone Number 202-633-5106 Title General Counsel E-mail shainesm@si.edu 23. Are the records produced by this investment appropriately scheduled with the National Archives and Records Administration's approval? yes 24. Does this investment directly support one of the GAO High Risk Areas? no Section B: Summary of Spending 1. PY-1 and earlier PY 2008 CY 2009 Planning: 1.4 0 0 Acquisition: 18.65 2.276 1.77
  • 4. Subtotal Planning & Acquisition: 20.05 2.276 1.77 Operations & Maintenance: 30.819 4.979 5.505 TOTAL: 50.869 7.255 7.275 Government FTE Costs 16.346 4.161 4.52 Number of FTE represented by Costs: 30 30 30 2. Will this project require the agency to hire additional FTE's? no a. If "yes", How many and in what year? 3. If the summary of spending has changed from the FY2009 President's budget request, briefly explain those changes: The FY 2007 amount contains a shift between acquisition and maintenance based on actual execution. Section D: Performance Information Performance Information Table Fisca Strategic Measureme Measureme Measureme Actual l Goal(s) Baseline Target nt Area nt Grouping nt Indicator Results Year Supported FY 2007 Audit Maintain Completed Unqualified unqualified Enhanced Accuracy of Independent in FY 2007 audit opinion opinion Manageme Customer Service or audit of was 2008 with no with no nt Results Product financial unqualified material material Excellence Delivered system with no weaknesses weaknesse material s weaknesse s Provide Informatio report n available from on system on demand Increase Reports demand from Enhanced Mission and Collections availability of manually for status system Manageme 2008 Business and information prepared on with data with data nt Results Receivables on aging of a monthly current current Excellence receivables basis with one within one day of the day of the time time the report is report is run. run. As of August 30, Enhanced Eliminate 2008 the Savings and Cost to re- $200K spent Manageme Processes re-keying number of 2008 Cost key to re-key nt and Activities payroll timesheets Avoidance timesheets timesheets Excellence data being rekeyed has been
  • 5. reduced by 66% and will be 100% by the end of October 2008. 52.7 days 87 workdays Continue to to complete to work Enhanced complete Workdays to hiring action toward 45 Manageme Customer hiring 2008 Delivery Time complete on mission workdays nt Results actions on hiring action critical on mission Excellence mission positions in critical critical 2004 positions positions Baseline by NOA the 90% of 98.5 % of number of actions actions Enhanced workdays to Workdays to processed processed Manageme Customer complete 2008 Delivery Time complete HR within within nt Results actions to action customer customer Excellence determine service service where standard standard improvement s needed Maintain increased Financial Financial System System available to hours of Number of users from availability hours each 16.5 hours Increased Enhanced by 7 hours day that per day hours of Manageme per day 2008 Technology Availability users can during work availability nt during access week and maintaine Excellence work week financial 16.5 hours d. and 16.5 system per day on hours per Saturday, day on Sunday, & Saturday, Holidays Sunday, & Holidays Maintain increased HRMS hours of Limited HR availability database to Number of available to Increased Enhanced expanded hours each selected hours of Manageme user base 2008 Technology Availability day that users from availability nt by 7 hours users can 7:30 AM to maintaine Excellence per day access HRMS 5:00 PM d. during during 5-day work week work week and 16.5 hours per day on Saturday,
  • 6. Sunday, and Holidays Maintain Unqualified unqualified Enhanced Accuracy of Independent audit opinion opinion Manageme Customer Service or audit of 2009 with no with no TBD nt Results Product financial material material Excellence Delivered system weaknesses weaknesse s 87 workdays Continue to complete to work Enhanced Workdays to hiring action toward 45 Manageme Customer 2009 Delivery Time complete on mission workdays TBD nt Results hiring action critical on mission Excellence positions in critical 2004 positions Baseline by NOA the 90% of number of actions Enhanced workdays to Workdays to processed Manageme Customer complete 2009 Delivery Time complete HR within TBD nt Results actions to action customer Excellence determine service where standard improvement s needed Maintain increased Financial Financial System System available to hours of Number of users from availability hours each 16.5 hours Enhanced by 7 hours day that per day Manageme per day 2009 Technology Availability users can during work TBD nt during access week and Excellence work week financial 16.5 hours and 16.5 system per day on hours per Saturday, day on Sunday, & Saturday, Holidays Sunday, & Holidays Maintain increased HRMS Limited HR hours of database availability Number of available to Enhanced to hours each selected Manageme expanded 2009 Technology Availability day that users from TBD nt user base users can 7:30 AM to Excellence by 7 hours access HRMS 5:00 PM per day during 5-day during work week work week and 16.5 hours per
  • 7. day on Saturday, Sunday, and Holidays Maintain unqualified Enhanced Accuracy of Independent Unqualified opinion Manageme Customer Service or audit of opinion with 2010 with no TBD nt Results Product financial no material material Excellence Delivered system weaknesses weaknesse s 87 workdays Continue to complete to work Enhanced Workdays to hiring action toward 45 Manageme Customer 2010 Delivery Time complete on mission workdays TBD nt Results hiring action critical on mission Excellence positions in critical 2004 positions Baseline by NOA the 90 % of number of actions Enhanced workdays to Workdays to processed Manageme Customer complete 2010 Delivery Time complete HR within TBD nt Results actions to action customer Excellence determine service where standard improvement s needed Maintain increased Financial Financial system system available to hours of Number of users from availability hours each 16.5 hours by 7 hours Enhanced day that per day per day Manageme 2010 Technology Availability users can during work during TBD nt access the week and work week Excellence financial 16.5 hours and 16.5 system per day on hours per Saturday, day on Sunday and Saturday, Holidays Sunday and Holidays Maintain increased Limited HR HRMS Number of database hours of Enhanced hours each available to availability Manageme 2010 Technology Availability day that selected to TBD nt users can users from expanded Excellence access HRMS 7:30 a.m. to user base 5:00 p.m. by 7 hours per day during
  • 8. work week and 16.5 hours per day on Saturday, Sunday and Holidays. Section F: Enterprise Architecture (EA) Is this investment included in your agency's target enterprise architecture? yes a. If "no," please explain why? 2. Is this investment included in the agency's EA Transition Strategy? yes a. If "yes," provide the investment name as identified in the Transition Strategy provided in the agency's most recent annual EA Assessment. Enterprise Resource Planning (ERP) System b. If "no," please explain why? 3. Is this investment identified in a completed and approved segment architecture? no a. If "yes," provide the six digit code corresponding to the agency segment architecture. The segment architecture codes are maintained by the agency Chief Architect. For detailed guidance regarding segment architecture codes, please refer to http://www.egov.gov/. 402-000 4. Service Component Reference Model (SRM) Table : Service Interna Component BY Agency Agency FEA SRM l or FEA SRM Reused Funding Componen Component Service Externa Component Percentag t Name Description Type Componen UP l e t Name I Reuse? The development and runtime platform Customer Personalizatio No PeopleTools 1 supporting Preferences n Reuse PeopleSoft Applications The development and runtime platform Customer Alerts and No PeopleTools 1 supporting Preferences Notifications Reuse PeopleSoft Applications The online documentation Customer No PeopleBooks supporting Initiated Online Help 0 Reuse PeopleSoft Assistance components The development Tracking Process No PeopleTools and runtime and 2 Tracking Reuse platform Workflow
  • 9. supporting PeopleSoft Applications includes a workflow engine that allows PeopleSoft application to implement Workflow. The Institutions implementation of the Compusearch PRISM Procurement Tracking Process No ERP CACS system. This and 3 Tracking Reuse system tracks Workflow procurement actions from the requisition process award or modification. The system used for managing the requisition and purchase order pocess. This ERP Supply module also Financials Chain No supports the Procurement 2 Purchasing Managemen Reuse review, approval, Module t and assignment of accounting details to purchase card transactions. System used by the Office of Contracting to prepare and Supply modify contract Chain No ERP CACS documents and Procurement 1 Managemen Reuse to track and t manage procurement action lead times (PALT) The system used for managing the procurement ERP process from Supply Financials requisition Chain Ordering / No 6 Purchasing through issuance Managemen Purchasing Reuse Module of a purchase t order. The purchase orders generated by the
  • 10. system are emailed or faxed to vendors. The development and runtime platform supporting PeopleSoft No PeopleTools Reporting Ad Hoc 8 Applications Reuse provides various reporting and query tools use to implement The development and runtime platform supporting PeopleSoft Standardized No PeopleTools Reporting 10 Applications / Canned Reuse provides various reporting and query tools use to implement On-line recruiting component of the ERP system enables applicants to apply on-line for ERP HRMS vacancy Smithsonian announcements Tracking posted on Human No And Recruiting 2 USAJOBS. Resources Reuse Recruiting Provides System automation for (STARS) the review applications and creation of certificates of eligible applicants. Provides performance management functionality and training and Career Human No ERP HRMS competency Development 2 Resources Reuse information to and Retention track employee's professional growth. Time and Labor ERP Time module will Human Time No and Labor provide web 2 Resources Reporting Reuse Module based tool for entry, approval,
  • 11. submission, and adjustment of an employee's hours. Provides means to process and Human Awards No ERP HRMS 1 track employee Resources Management Reuse awards Provides means to administer Human Benefit No ERP HRMS 2 employee benefit Resources Management Reuse elections. Provides core personnel system conforming to OPM guidelines Human Personnel No ERP HRMS for administering 8 Resources Administration Reuse all human resources information for employees. Support tracking of competencies and training supporting employee Human Education / No ERP HRMS development. 2 Resources Training Reuse Interface implemented to send training data to OPM EHRI system. Manages information necessary to support health and safety programs for ERP HRMS Human Health and No employees 2 Medgate Resources Safety Reuse exposed to potential health hazards and maintain case information for injuries Support the creation, review, and approval of travel authorization and ERP Travel vouchers Human Travel No Managemen 0 conforming to Resources Management Reuse t System existing Federal Travel Regulations. Is planned for retirement once
  • 12. eTravel is implemented. The ERP System is the Financial system of record for the Smithsonian. The General Ledger, Accounts ERP Payable, Financials Accounts Financial GL, AP, AR, Billing and No Receivable, Managemen 4 BI, GM and Accounting Reuse Billing, Grants t Contracts Management, Modules Contracts, and Purchasing modules of the PeopleSoft Financials are included in the system. The Purchasing component of the ERP includes a procurement card module that is used to review, approve, and apply the Financial ERP Credit / No accounting Managemen 5 Financials Charge Reuse classification of t each charge. The Accounts Payable module provides EFT functionality used by the Smithsonian for vendor The AP component of Financial ERP ERP Finanancials Expense No Managemen 1 Financials is use to process Management Reuse t reimbursemets for employess The PeopleSoft Accounts Payable Financial ERP module has been Payment / No Managemen 5 Financials implemented as Settlement Reuse t part of this investment. Implementation of the PeopleSoft Accounts Financial ERP Debt No Receivable Managemen 9 Financials Collection Reuse module is t included within this investment.
  • 13. Provides reporting to support the Financial ERP central Internal No Managemen 1 Financials accounting staff Controls Reuse t and all Smithsonian units. Provides processes to Financial ERP review various No Managemen Auditing 1 Financials actions and Reuse t documents for accuracy. Implementation of the PeopleSoft Financial ERP Project Costing Activity-Based No Managemen 1 Financials module is Management Reuse t included within this investment. Provides for the ERP identification and Asset / Financials Property / allocation of the Materials No Asset Asset 5 Institution' Managemen Reuse Managemen Management s personal and t t Module real property Maintains information to identify ERP acquisition, Asset / Financials Asset location, Materials No Asset Cataloging / 2 depreciation, etc. Managemen Reuse Managemen Identification the t t Module Institution' s personal and real property. Supports tracking ERP location and Asset Asset / Financials movement, and Transfer, Materials No Asset assignment of Allocation, 3 Managemen Reuse Managemen the Institutionâs and t t Module personal and real Maintenance property. Provides support Human for position and Capital / Skills No ERP HRMS employee Workforce 2 Management Reuse competencies Managemen and training. t Supports the organizational Human structure and the Capital / Team / Org No ERP HRMS location of Workforce 1 Management Reuse positions and Managemen employees within t that structure. ERP HRMS Manages Human Contingent No 1
  • 14. succession Capital / Workforce Reuse information to be Workforce Management used to identify Managemen alternate t personnel for key organizational positions The ERP STARS component supports on-line recruiting. Applicants apply on-line for positions Human advertised via Capital / Workforce ERP HRMS USAJOBS. The No Workforce Acquisition / 2 and STARS ERP HRMS Reuse Managemen Optimization system maintains t org structure information and provides mass change functionality to supporting re- structuring. PeopleTools provides the ERP components with the functionality to administer user accounts for the applications. Security Provides role No PeopleTools Managemen Access Control 2 based Reuse t permissions to restrict access to functions appropriate for a persons position and role within the Institution. 5. Technical Reference Model (TRM) Table: FEA TRM FEA TRM FEA SRM FEA TRM Service Service Service Specification Component Service Area Category Standard Microsoft Internet Explorer 5.5 Service Access Personalization Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Personalization Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Personalization Section 508 and Delivery Requirements Compliance Service Access Service Legislative / 128-bit SSL Encryption Personalization and Delivery Requirements Compliance included in Brower and
  • 15. required by web server Service Access Service Personalization Hosting Internal and Delivery Requirements Service Access Service Service Personalization HTTPS and Delivery Transport Transport Service Platform Support Personalization Platform and Independent J2EE Platforms Infrastructure Technologies Service BEA WebLogic used by SI. Also Personalization Platform and Delivery Servers Web Servers supports Web Sphere and Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Application Personalization Platform and Delivery Servers supports Web Sphere and Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Database / Personalization Platform and Database supports SQL Server and IBM Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Hardware / Servers / Personalization Platform and Mainframe. Some reporting Infrastructure Computers Infrastructure components require x86 based Windows servers. Certificates / Component Personalization Security Digital Secure Sockets Layer Framework Signatures User Component Content Personalization Presentation / HTML 4 Framework Rendering Interface Platform Component Oracle/PeopleTools and Personalization Business Logic Independent Framework JavaScript Technologies Component Data Database Personalization Oracle 9i Client Framework Management Connectivity Service Database Access: Oracle 9i Personalization Interface and Integration Middleware Client Transaction Processing Integration Monitor: Tuxedo Microsoft Internet Explorer 5.5 Alerts and Service Access Access Channels Web Browser or higher, Mozilla FireFox, Notifications and Delivery Netscape 6.2 or higher Alerts and Service Access Delivery Intranet SI IP based WAN Notifications and Delivery Channels Alerts and Service Access Service Legislative / Section 508 Notifications and Delivery Requirements Compliance 128-bit SSL Encryption Alerts and Service Access Service Legislative / included in Brower and Notifications and Delivery Requirements Compliance required by web server Alerts and Service Access Service Hosting Internal Notifications and Delivery Requirements Alerts and Service Access Service Service HTTPS Notifications and Delivery Transport Transport Service Platform Alerts and Support Platform and Independent J2EE Notifications Platforms Infrastructure Technologies
  • 16. Service BEA WebLogic used by SI. Also Alerts and Application Platform and Delivery Servers supports Web Sphere and Notifications Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Alerts and Database / Platform and Database supports SQL Server and IBM Notifications Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Alerts and Hardware / Servers / Platform and Mainframe. Some reporting Notifications Infrastructure Computers Infrastructure components require x86 based Windows servers. Certificates / Alerts and Component Security Digital Secure Sockets Layer Notifications Framework Signatures User Alerts and Component Content Presentation / HTML 4 Notifications Framework Rendering Interface Platform Alerts and Component Oracle/PeopleTools and Business Logic Independent Notifications Framework JavaScript Technologies Alerts and Component Data Database Oracle 9i Client Notifications Framework Management Connectivity Service Database Access: Oracle 9i Alerts and Interface and Integration Middleware Client Transaction Processing Notifications Integration Monitor: Tuxedo Microsoft Internet Explorer 5.5 Service Access Online Help Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Online Help Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Online Help Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Online Help included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Online Help Hosting Internal and Delivery Requirements Service Access Service Service Online Help HTTPS and Delivery Transport Transport Service Platform Support Online Help Platform and Independent J2EE Platforms Infrastructure Technologies Service BEA WebLogic used by SI. Also Online Help Platform and Delivery Servers Web Servers supports Web Sphere and Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Application Online Help Platform and Delivery Servers supports Web Sphere and Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Database / Online Help Platform and Database supports SQL Server and IBM Storage Infrastructure DB2. Service Hardware / Servers / Sun SPARC used by SI. Also Online Help Platform and Infrastructure Computers supports Intel based and
  • 17. Infrastructure Mainframe. Certificates / Component Online Help Security Digital Secure Sockets Layer Framework Signatures User Component Content Online Help Presentation / HTML 4 Framework Rendering Interface Platform Component Oracle/PeopleTools and Online Help Business Logic Independent Framework JavaScript Technologies Component Data Database Online Help Oracle 9i Client Framework Management Connectivity Service Database Access: Oracle 9i Online Help Interface and Integration Middleware Client Transaction Processing Integration Monitor: Tuxedo Microsoft Internet Explorer 5.5 Service Access Process Tracking Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Process Tracking Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Process Tracking Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Process Tracking included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Process Tracking Hosting Internal and Delivery Requirements Service Access Service Service Process Tracking HTTPS and Delivery Transport Transport Service Platform Support Process Tracking Platform and Independent J2EE Platforms Infrastructure Technologies Business Objects Crystal Service Platform Support Reports and PeopleSoft Process Tracking Platform and Independent Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Process Tracking Platform and Delivery Servers Web Servers supports Web Sphere and Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Application Process Tracking Platform and Delivery Servers supports Web Sphere and Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Database / Process Tracking Platform and Database supports SQL Server and IBM Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Hardware / Servers / Process Tracking Platform and Mainframe. Some reporting Infrastructure Computers Infrastructure components require x86 based Windows servers. Certificates / Component Process Tracking Security Digital Secure Sockets Layer Framework Signatures
  • 18. User Component Content Process Tracking Presentation / HTML 4 Framework Rendering Interface Platform Component Oracle/PeopleTools and Process Tracking Business Logic Independent Framework JavaScript Technologies Component Data Database Process Tracking Oracle 9i Client Framework Management Connectivity Brio SQR, Business Objects Component Data Reporting and Process Tracking Crystal Reports, PeopleSoft Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Process Tracking Interface and Integration Middleware Client Transaction Processing Integration Monitor: Tuxedo Service Data Format / Process Tracking Interface and Interoperability XML Classification Integration Microsoft Internet Explorer 5.5 Service Access Process Tracking Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Process Tracking Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Process Tracking Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Process Tracking included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Process Tracking Hosting Internal and Delivery Requirements Service Access Service Service Process Tracking HTTPS and Delivery Transport Transport Service Platform Support Business Objects Crystal Process Tracking Platform and Dependent Platforms Reports Infrastructure Technologies Service Process Tracking Platform and Delivery Servers Web Servers Microsoft IIS 6 Infrastructure Service Application Process Tracking Platform and Delivery Servers Microsoft IIS 6 Servers Infrastructure Service Database / Oracle 9i used by SI. Also Process Tracking Platform and Database Storage supports SQL Server Infrastructure Sun SPARC used by SI. Also Service supports Intel based and Hardware / Servers / Process Tracking Platform and Mainframe. Some reporting Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Hardware / Servers / Process Tracking Platform and running Windows 2000 or Infrastructure Computers Infrastructure 2003 Component Certificates / Process Tracking Security Secure Sockets Layer Framework Digital
  • 19. Signatures User Component Content Process Tracking Presentation / HTML 4 Framework Rendering Interface Platform Component Process Tracking Business Logic Dependent Visual Basic .Net Framework Technologies Component Data Database Process Tracking Oracle 9i Client Framework Management Connectivity Component Data Reporting and Business Objects Crystal Process Tracking Framework Management Analysis Reports, PeopleSoft Service Database Access: Oracle 9i Process Tracking Interface and Integration Middleware Client Integration Microsoft Internet Explorer 5.5 Service Access Procurement Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Procurement Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Procurement Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Procurement included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Procurement Hosting Internal and Delivery Requirements Service Access Service Service Procurement HTTPS and Delivery Transport Transport Service Platform Support Procurement Platform and Dependent J2EE Platforms Infrastructure Technologies Business Objects Crystal Service Platform Support Reports and PeopleSoft Procurement Platform and Dependent Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Procurement Platform and Delivery Servers Web Servers supports Web Sphere and Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Application Procurement Platform and Delivery Servers supports Web Sphere and Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Database / Procurement Platform and Database supports SQL Server and IBM Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Hardware / Servers / Procurement Platform and Mainframe. Some reporting Infrastructure Computers Infrastructure components require x86 based Windows servers. Certificates / Component Procurement Security Digital Secure Sockets Layer Framework Signatures Procurement Component User Content HTML 4
  • 20. Framework Presentation / Rendering Interface Platform Component Oracle/PeopleTools and Procurement Business Logic Independent Framework JavaScript Technologies Component Data Database Procurement Oracle 9i Client Framework Management Connectivity Brio SQR, Business Objects Component Data Reporting and Procurement Crystal Reports, PeopleSoft Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Procurement Interface and Integration Middleware Client Transaction Processing Integration Monitor: Tuxedo Service Data Format / Procurement Interface and Interoperability XML Classification Integration Microsoft Internet Explorer 5.5 Service Access Procurement Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Procurement Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Procurement Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Procurement included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Procurement Hosting Internal and Delivery Requirements Service Access Service Service Procurement HTTPS and Delivery Transport Transport Service Platform Support Business Objects Crystal Procurement Platform and Dependent Platforms Reports Infrastructure Technologies Service Procurement Platform and Delivery Servers Web Servers Microsoft IIS 6 Infrastructure Service Application Procurement Platform and Delivery Servers Microsoft IIS 6 Servers Infrastructure Service Database / Oracle 9i used by SI. Also Procurement Platform and Database Storage supports SQL Server Infrastructure Service Hardware / Servers / Sun SPARC used by SI for Procurement Platform and Infrastructure Computers Database Server Infrastructure Service x86 based Windows servers Hardware / Servers / Procurement Platform and running Windows 2003 for Infrastructure Computers Infrastructure Web/Application servers Certificates / Component Procurement Security Digital Secure Sockets Layer Framework Signatures Component User Content Procurement HTML 4 Framework Presentation / Rendering
  • 21. Interface Platform Component Procurement Business Logic Dependent Visual Basic .Net Framework Technologies Component Data Database Procurement Oracle 9i Client Framework Management Connectivity Component Data Reporting and Business Objects Crystal Procurement Framework Management Analysis Reports, PeopleSoft Service Database Access: Oracle 9i Procurement Interface and Integration Middleware Client Integration Microsoft Internet Explorer 5.5 Ordering / Service Access Access Channels Web Browser or higher, Mozilla FireFox, Purchasing and Delivery Netscape 6.2 or higher Ordering / Service Access Delivery Intranet SI IP based WAN Purchasing and Delivery Channels Ordering / Service Access Service Legislative / Section 508 Purchasing and Delivery Requirements Compliance 128-bit SSL Encryption Ordering / Service Access Service Legislative / included in Brower and Purchasing and Delivery Requirements Compliance required by web server Ordering / Service Access Service Hosting Internal Purchasing and Delivery Requirements Ordering / Service Access Service Service HTTPS Purchasing and Delivery Transport Transport Service Platform Ordering / Support Platform and Independent J2EE Purchasing Platforms Infrastructure Technologies Business Objects Crystal Service Platform Ordering / Support Reports and PeopleSoft Platform and Dependent Purchasing Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Ordering / Platform and Delivery Servers Web Servers supports Web Sphere and Purchasing Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Ordering / Application Platform and Delivery Servers supports Web Sphere and Purchasing Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Ordering / Database / Platform and Database supports SQL Server and IBM Purchasing Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Ordering / Hardware / Servers / Platform and Mainframe. Some reporting Purchasing Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Ordering / Hardware / Servers / Platform and running Windows 2000 or Purchasing Infrastructure Computers Infrastructure 2003 Certificates / Ordering / Component Security Digital Secure Sockets Layer Purchasing Framework Signatures Ordering / Component User Content HTML 4
  • 22. Purchasing Framework Presentation / Rendering Interface Platform Ordering / Component Oracle/PeopleTools and Business Logic Independent Purchasing Framework JavaScript Technologies Ordering / Component Data Database Oracle 9i Client Purchasing Framework Management Connectivity Brio SQR, Business Objects Ordering / Component Data Reporting and Crystal Reports, PeopleSoft Purchasing Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Ordering / Interface and Integration Middleware Client Transaction Processing Purchasing Integration Monitor: Tuxedo Service Ordering / Data Format / Interface and Interoperability XML Purchasing Classification Integration Microsoft Internet Explorer 5.5 Service Access Ad Hoc Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Ad Hoc Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Ad Hoc Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Ad Hoc included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Ad Hoc Hosting Internal and Delivery Requirements Service Access Service Service Ad Hoc HTTPS and Delivery Transport Transport Service Platform Support Ad Hoc Platform and Independent J2EE Platforms Infrastructure Technologies Business Objects Crystal Service Platform Support Reports and PeopleSoft Ad Hoc Platform and Dependent Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Ad Hoc Platform and Delivery Servers Web Servers supports Web Sphere and Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Application Ad Hoc Platform and Delivery Servers supports Web Sphere and Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Database / Ad Hoc Platform and Database supports SQL Server and IBM Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Hardware / Servers / Ad Hoc Platform and Mainframe. Some reporting Infrastructure Computers Infrastructure components require x86 based Windows servers. Service Hardware / Servers / x86 based Windows servers Ad Hoc Platform and Infrastructure Computers running Windows 2000 or
  • 23. Infrastructure 2003 Certificates / Component Ad Hoc Security Digital Secure Sockets Layer Framework Signatures User Component Content Ad Hoc Presentation / HTML 4 Framework Rendering Interface Platform Component Oracle/PeopleTools and Ad Hoc Business Logic Independent Framework JavaScript Technologies Component Data Database Ad Hoc Oracle 9i Client Framework Management Connectivity Brio SQR, Business Objects Component Data Reporting and Ad Hoc Crystal Reports, PeopleSoft Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Ad Hoc Interface and Integration Middleware Client Transaction Processing Integration Monitor: Tuxedo Service Data Format / Ad Hoc Interface and Interoperability XML Classification Integration Microsoft Internet Explorer 5.5 Standardized / Service Access Access Channels Web Browser or higher, Mozilla FireFox, Canned and Delivery Netscape 6.2 or higher Standardized / Service Access Delivery Intranet SI IP based WAN Canned and Delivery Channels Standardized / Service Access Service Legislative / Section 508 Canned and Delivery Requirements Compliance 128-bit SSL Encryption Standardized / Service Access Service Legislative / included in Brower and Canned and Delivery Requirements Compliance required by web server Standardized / Service Access Service Hosting Internal Canned and Delivery Requirements Standardized / Service Access Service Service HTTPS Canned and Delivery Transport Transport Service Platform Standardized / Support Platform and Independent J2EE Canned Platforms Infrastructure Technologies Business Objects Crystal Service Platform Standardized / Support Reports and PeopleSoft Platform and Dependent Canned Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Standardized / Platform and Delivery Servers Web Servers supports Web Sphere and Canned Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Standardized / Application Platform and Delivery Servers supports Web Sphere and Canned Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Standardized / Database / Platform and Database supports SQL Server and IBM Canned Storage Infrastructure DB2. Standardized / Service Hardware / Servers / Sun SPARC used by SI. Also Canned Platform and Infrastructure Computers supports Intel based and
  • 24. Infrastructure Mainframe. Some reporting components require x86 based Windows servers. Service x86 based Windows servers Standardized / Hardware / Servers / Platform and running Windows 2000 or Canned Infrastructure Computers Infrastructure 2003 Certificates / Standardized / Component Security Digital Secure Sockets Layer Canned Framework Signatures User Standardized / Component Content Presentation / HTML 4 Canned Framework Rendering Interface Platform Standardized / Component Oracle/PeopleTools and Business Logic Independent Canned Framework JavaScript Technologies Standardized / Component Data Database Oracle 9i Client Canned Framework Management Connectivity Brio SQR, Business Objects Standardized / Component Data Reporting and Crystal Reports, PeopleSoft Canned Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Standardized / Interface and Integration Middleware Client Transaction Processing Canned Integration Monitor: Tuxedo Service Standardized / Data Format / Interface and Interoperability XML Canned Classification Integration Microsoft Internet Explorer 5.5 Service Access Recruiting Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Recruiting Internet TCP/IP and Delivery Channels Service Access Service Legislative / Recruiting Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Recruiting included in Brower and and Delivery Requirements Compliance required by web server Externally Hosted at Equinix Service Access Service data center under contract to Recruiting Hosting and Delivery Requirements Monster Government Solutions. Service Access Service Service Recruiting HTTPS and Delivery Transport Transport Service Database / Recruiting Platform and Database InfoBase Storage Infrastructure Service x86 based Windows servers Hardware / Servers / Recruiting Platform and running Windows 2000 or Infrastructure Computers Infrastructure 2003 Certificates / Component Recruiting Security Digital Secure Sockets Layer Framework Signatures Component User Content Recruiting HTML 4 Framework Presentation / Rendering
  • 25. Interface Career Microsoft Internet Explorer 5.5 Service Access Development and Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Retention Netscape 6.2 or higher Career Service Access Delivery Development and Intranet SI IP based WAN and Delivery Channels Retention Career Service Access Service Legislative / Development and Section 508 and Delivery Requirements Compliance Retention Career 128-bit SSL Encryption Service Access Service Legislative / Development and included in Brower and and Delivery Requirements Compliance Retention required by web server Career Service Access Service Development and Hosting Internal and Delivery Requirements Retention Career Service Access Service Service Development and HTTPS and Delivery Transport Transport Retention Career Service Platform Support Development and Platform and Independent J2EE Platforms Retention Infrastructure Technologies Business Objects Crystal Career Service Platform Support Reports and PeopleSoft Development and Platform and Dependent Platforms nVision (Excel based reporting Retention Infrastructure Technologies tool) Career Service BEA WebLogic used by SI. Also Development and Platform and Delivery Servers Web Servers supports Web Sphere and Retention Infrastructure Oracle Application Server Career Service BEA WebLogic used by SI. Also Application Development and Platform and Delivery Servers supports Web Sphere and Servers Retention Infrastructure Oracle Application Server Career Service Oracle 9i used by SI. Also Database / Development and Platform and Database supports SQL Server and IBM Storage Retention Infrastructure DB2. Sun SPARC used by SI. Also Career Service supports Intel based and Hardware / Servers / Development and Platform and Mainframe. Some reporting Infrastructure Computers Retention Infrastructure components require x86 based Windows servers. Career Certificates / Component Development and Security Digital Secure Sockets Layer Framework Retention Signatures Career User Component Content Development and Presentation / HTML 4 Framework Rendering Retention Interface Career Platform Component Oracle/PeopleTools and Development and Business Logic Independent Framework JavaScript Retention Technologies Career Component Data Database Development and Oracle 9i Client Framework Management Connectivity Retention Career Component Data Reporting and Brio SQR, Business Objects Development and Framework Management Analysis Crystal Reports, PeopleSoft
  • 26. Retention Query, PeopleSoft nVision Career Service Database Access: Oracle 9i Development and Interface and Integration Middleware Client Transaction Processing Retention Integration Monitor: Tuxedo Career Service Data Format / Development and Interface and Interoperability XML Classification Retention Integration Microsoft Internet Explorer 5.5 Service Access Time Reporting Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Time Reporting Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Time Reporting Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Time Reporting included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Time Reporting Hosting Internal and Delivery Requirements Service Access Service Service Time Reporting HTTPS and Delivery Transport Transport Service Platform Support Time Reporting Platform and Independent J2EE Platforms Infrastructure Technologies Service Time Reporting Platform and Delivery Servers Web Servers Apache Infrastructure Service Oracle 9i used by SI. Also Database / Time Reporting Platform and Database supports SQL Server and IBM Storage Infrastructure DB2. Service Hardware / Servers / Time Reporting Platform and Sun SPARC planned for SI. Infrastructure Computers Infrastructure Certificates / Component Time Reporting Security Digital Secure Sockets Layer Framework Signatures User Component Content Time Reporting Presentation / HTML 4 Framework Rendering Interface Component Data Database Time Reporting Oracle 9i Client Framework Management Connectivity Component Data Reporting and Business Objects Crystal Time Reporting Framework Management Analysis Reports Service Database Access: Oracle 9i Time Reporting Interface and Integration Middleware Client Integration Microsoft Internet Explorer 5.5 Awards Service Access Access Channels Web Browser or higher, Mozilla FireFox, Management and Delivery Netscape 6.2 or higher Awards Service Access Delivery Intranet SI IP based WAN Management and Delivery Channels Awards Service Access Service Legislative / Section 508 Management and Delivery Requirements Compliance
  • 27. 128-bit SSL Encryption Awards Service Access Service Legislative / included in Brower and Management and Delivery Requirements Compliance required by web server Awards Service Access Service Hosting Internal Management and Delivery Requirements Awards Service Access Service Service HTTPS Management and Delivery Transport Transport Service Platform Awards Support Platform and Independent J2EE Management Platforms Infrastructure Technologies Business Objects Crystal Service Platform Awards Support Reports and PeopleSoft Platform and Dependent Management Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Awards Platform and Delivery Servers Web Servers supports Web Sphere and Management Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Awards Application Platform and Delivery Servers supports Web Sphere and Management Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Awards Database / Platform and Database supports SQL Server and IBM Management Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Awards Hardware / Servers / Platform and Mainframe. Some reporting Management Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Awards Hardware / Servers / Platform and running Windows 2000 or Management Infrastructure Computers Infrastructure 2003 Certificates / Awards Component Security Digital Secure Sockets Layer Management Framework Signatures User Awards Component Content Presentation / HTML 4 Management Framework Rendering Interface Platform Awards Component Oracle/PeopleTools and Business Logic Independent Management Framework JavaScript Technologies Awards Component Data Database Oracle 9i Client Management Framework Management Connectivity Brio SQR, Business Objects Awards Component Data Reporting and Crystal Reports, PeopleSoft Management Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Awards Interface and Integration Middleware Client Transaction Processing Management Integration Monitor: Tuxedo Service Awards Data Format / Interface and Interoperability XML Management Classification Integration Microsoft Internet Explorer 5.5 Benefit Service Access Access Channels Web Browser or higher, Mozilla FireFox, Management and Delivery Netscape 6.2 or higher
  • 28. Benefit Service Access Delivery Intranet SI IP based WAN Management and Delivery Channels Benefit Service Access Service Legislative / Section 508 Management and Delivery Requirements Compliance 128-bit SSL Encryption Benefit Service Access Service Legislative / included in Brower and Management and Delivery Requirements Compliance required by web server Benefit Service Access Service Hosting Internal Management and Delivery Requirements Benefit Service Access Service Service HTTPS Management and Delivery Transport Transport Service Platform Benefit Support Platform and Independent J2EE Management Platforms Infrastructure Technologies Business Objects Crystal Service Platform Benefit Support Reports and PeopleSoft Platform and Dependent Management Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Benefit Platform and Delivery Servers Web Servers supports Web Sphere and Management Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Benefit Application Platform and Delivery Servers supports Web Sphere and Management Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Benefit Database / Platform and Database supports SQL Server and IBM Management Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Benefit Hardware / Servers / Platform and Mainframe. Some reporting Management Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Benefit Hardware / Servers / Platform and running Windows 2000 or Management Infrastructure Computers Infrastructure 2003 Certificates / Benefit Component Security Digital Secure Sockets Layer Management Framework Signatures User Benefit Component Content Presentation / HTML 4 Management Framework Rendering Interface Platform Benefit Component Oracle/PeopleTools and Business Logic Independent Management Framework JavaScript Technologies Benefit Component Data Database Oracle 9i Client Management Framework Management Connectivity Brio SQR, Business Objects Benefit Component Data Reporting and Crystal Reports, PeopleSoft Management Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Benefit Interface and Integration Middleware Client Transaction Processing Management Integration Monitor: Tuxedo Benefit Service Interoperability Data Format / XML
  • 29. Management Interface and Classification Integration Microsoft Internet Explorer 5.5 Personnel Service Access Access Channels Web Browser or higher, Mozilla FireFox, Administration and Delivery Netscape 6.2 or higher Personnel Service Access Delivery Intranet SI IP based WAN Administration and Delivery Channels Personnel Service Access Service Legislative / Section 508 Administration and Delivery Requirements Compliance 128-bit SSL Encryption Personnel Service Access Service Legislative / included in Brower and Administration and Delivery Requirements Compliance required by web server Personnel Service Access Service Hosting Internal Administration and Delivery Requirements Personnel Service Access Service Service HTTPS Administration and Delivery Transport Transport Service Platform Personnel Support Platform and Independent J2EE Administration Platforms Infrastructure Technologies Business Objects Crystal Service Platform Personnel Support Reports and PeopleSoft Platform and Dependent Administration Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Personnel Platform and Delivery Servers Web Servers supports Web Sphere and Administration Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Personnel Application Platform and Delivery Servers supports Web Sphere and Administration Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Personnel Database / Platform and Database supports SQL Server and IBM Administration Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Personnel Hardware / Servers / Platform and Mainframe. Some reporting Administration Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Personnel Hardware / Servers / Platform and running Windows 2000 or Administration Infrastructure Computers Infrastructure 2003 Certificates / Personnel Component Security Digital Secure Sockets Layer Administration Framework Signatures User Personnel Component Content Presentation / HTML 4 Administration Framework Rendering Interface Platform Personnel Component Oracle/PeopleTools and Business Logic Independent Administration Framework JavaScript Technologies Personnel Component Data Database Oracle 9i Client Administration Framework Management Connectivity Personnel Component Data Reporting and Brio SQR, Business Objects Administration Framework Management Analysis Crystal Reports, PeopleSoft
  • 30. Query, PeopleSoft nVision Service Database Access: Oracle 9i Personnel Interface and Integration Middleware Client Transaction Processing Administration Integration Monitor: Tuxedo Service Personnel Data Format / Interface and Interoperability XML Administration Classification Integration Microsoft Internet Explorer 5.5 Education / Service Access Access Channels Web Browser or higher, Mozilla FireFox, Training and Delivery Netscape 6.2 or higher Education / Service Access Delivery Intranet SI IP based WAN Training and Delivery Channels Education / Service Access Service Legislative / Section 508 Training and Delivery Requirements Compliance 128-bit SSL Encryption Education / Service Access Service Legislative / included in Brower and Training and Delivery Requirements Compliance required by web server Education / Service Access Service Hosting Internal Training and Delivery Requirements Education / Service Access Service Service HTTPS Training and Delivery Transport Transport Service Platform Education / Support Platform and Independent J2EE Training Platforms Infrastructure Technologies Business Objects Crystal Service Platform Education / Support Reports and PeopleSoft Platform and Dependent Training Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Education / Platform and Delivery Servers Web Servers supports Web Sphere and Training Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Education / Application Platform and Delivery Servers supports Web Sphere and Training Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Education / Database / Platform and Database supports SQL Server and IBM Training Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Education / Hardware / Servers / Platform and Mainframe. Some reporting Training Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Education / Hardware / Servers / Platform and running Windows 2000 or Training Infrastructure Computers Infrastructure 2003 Certificates / Education / Component Security Digital Secure Sockets Layer Training Framework Signatures User Education / Component Content Presentation / HTML 4 Training Framework Rendering Interface Education / Component Platform Oracle/PeopleTools and Business Logic Training Framework Independent JavaScript
  • 31. Technologies Education / Component Data Database Oracle 9i Client Training Framework Management Connectivity Brio SQR, Business Objects Education / Component Data Reporting and Crystal Reports, PeopleSoft Training Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Education / Interface and Integration Middleware Client Transaction Processing Training Integration Monitor: Tuxedo Service Education / Data Format / Interface and Interoperability XML Training Classification Integration Microsoft Internet Explorer 5.5 Service Access Health and Safety Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Health and Safety Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Health and Safety Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Health and Safety included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Health and Safety Hosting Internal and Delivery Requirements Service Access Service Service Health and Safety HTTPS and Delivery Transport Transport Service Platform Support Business Objects Crystal Health and Safety Platform and Dependent Platforms Reports Infrastructure Technologies Service Health and Safety Platform and Delivery Servers Web Servers Microsoft IIS 6 Infrastructure Service Application Health and Safety Platform and Delivery Servers Microsoft IIS 6 Servers Infrastructure Service Database / Health and Safety Platform and Database Oracle 9i used by SI. Storage Infrastructure Service Hardware / Servers / Sun SPARC used by SI for Health and Safety Platform and Infrastructure Computers Database Server Infrastructure Service x86 based Windows servers Hardware / Servers / Health and Safety Platform and running Windows 2003 for Infrastructure Computers Infrastructure Web/Application Server Certificates / Component Health and Safety Security Digital Secure Sockets Layer Framework Signatures User Component Content Health and Safety Presentation / HTML 4 Framework Rendering Interface Platform Component Health and Safety Business Logic Dependent Visual Basic .Net Framework Technologies
  • 32. Component Data Database Health and Safety Oracle 9i Client Framework Management Connectivity Component Data Reporting and Business Objects Crystal Health and Safety Framework Management Analysis Reports Service Database Access: Oracle 9i Health and Safety Interface and Integration Middleware Client Transaction Processing Integration Monitor: Tuxedo Service Data Format / Health and Safety Interface and Interoperability XML Classification Integration Microsoft Internet Explorer 5.5 Travel Service Access Access Channels Web Browser or higher, Mozilla FireFox, Management and Delivery Netscape 6.2 or higher Travel Service Access Delivery Intranet SI IP based WAN Management and Delivery Channels Travel Service Access Service Legislative / Section 508 Management and Delivery Requirements Compliance 128-bit SSL Encryption Travel Service Access Service Legislative / included in Brower and Management and Delivery Requirements Compliance required by web server Travel Service Access Service Hosting Internal Management and Delivery Requirements Travel Service Access Service Service HTTPS Management and Delivery Transport Transport Service Platform Travel Support Platform and Dependent Progress Version 9.1c Management Platforms Infrastructure Technologies Service Travel Platform and Delivery Servers Web Servers Apache 2 Management Infrastructure Service Travel Application Platform and Delivery Servers Progress V9.1c Management Servers Infrastructure Service Travel Database / Platform and Database Oracle 8i used by SI Management Storage Infrastructure Service Travel Hardware / Servers / Sun SPARC used by SI for Platform and Management Infrastructure Computers Database server Infrastructure Service x86 based Windows servers Travel Hardware / Servers / Platform and running Windows 2000 for Management Infrastructure Computers Infrastructure Web/Application servers Certificates / Travel Component Security Digital Secure Sockets Layer Management Framework Signatures User Travel Component Content Presentation / HTML 4 Management Framework Rendering Interface Travel Component Data Database Oracle 9i Client Management Framework Management Connectivity Travel Component Data Reporting and Business Objects Crystal Management Framework Management Analysis Reports Travel Service Integration Middleware Database Access: Oracle 9i
  • 33. Management Interface and Client Integration Microsoft Internet Explorer 5.5 Billing and Service Access Access Channels Web Browser or higher, Mozilla FireFox, Accounting and Delivery Netscape 6.2 or higher Billing and Service Access Delivery Intranet SI IP based WAN Accounting and Delivery Channels Billing and Service Access Service Legislative / Section 508 Accounting and Delivery Requirements Compliance 128-bit SSL Encryption Billing and Service Access Service Legislative / included in Brower and Accounting and Delivery Requirements Compliance required by web server Billing and Service Access Service Hosting Internal Accounting and Delivery Requirements Billing and Service Access Service Service HTTPS Accounting and Delivery Transport Transport Service Platform Billing and Support Platform and Independent J2EE Accounting Platforms Infrastructure Technologies Business Objects Crystal Service Platform Billing and Support Reports and PeopleSoft Platform and Dependent Accounting Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Billing and Platform and Delivery Servers Web Servers supports Web Sphere and Accounting Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Billing and Application Platform and Delivery Servers supports Web Sphere and Accounting Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Billing and Database / Platform and Database supports SQL Server and IBM Accounting Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Billing and Hardware / Servers / Platform and Mainframe. Some reporting Accounting Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Billing and Hardware / Servers / Platform and running Windows 2000 or Accounting Infrastructure Computers Infrastructure 2003 Certificates / Billing and Component Security Digital Secure Sockets Layer Accounting Framework Signatures User Billing and Component Content Presentation / HTML 4 Accounting Framework Rendering Interface Platform Billing and Component Oracle/PeopleTools and Business Logic Independent Accounting Framework JavaScript Technologies Billing and Component Data Database Oracle 9i Client Accounting Framework Management Connectivity Billing and Component Data Reporting and Brio SQR, Business Objects Accounting Framework Management Analysis Crystal Reports, PeopleSoft
  • 34. Query, PeopleSoft nVision Service Database Access: Oracle 9i Billing and Interface and Integration Middleware Client Transaction Processing Accounting Integration Monitor: Tuxedo Service Billing and Data Format / Interface and Interoperability XML Accounting Classification Integration Microsoft Internet Explorer 5.5 Service Access Credit / Charge Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Credit / Charge Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Credit / Charge Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Credit / Charge included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Credit / Charge Hosting Internal and Delivery Requirements Service Access Service Service Credit / Charge HTTPS and Delivery Transport Transport Service Platform Support Credit / Charge Platform and Independent J2EE Platforms Infrastructure Technologies Business Objects Crystal Service Platform Support Reports and PeopleSoft Credit / Charge Platform and Dependent Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Credit / Charge Platform and Delivery Servers Web Servers supports Web Sphere and Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Application Credit / Charge Platform and Delivery Servers supports Web Sphere and Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Database / Credit / Charge Platform and Database supports SQL Server and IBM Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Hardware / Servers / Credit / Charge Platform and Mainframe. Some reporting Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Hardware / Servers / Credit / Charge Platform and running Windows 2000 or Infrastructure Computers Infrastructure 2003 Certificates / Component Credit / Charge Security Digital Secure Sockets Layer Framework Signatures User Component Content Credit / Charge Presentation / HTML 4 Framework Rendering Interface Component Platform Oracle/PeopleTools and Credit / Charge Business Logic Framework Independent JavaScript
  • 35. Technologies Component Data Database Credit / Charge Oracle 9i Client Framework Management Connectivity Brio SQR, Business Objects Component Data Reporting and Credit / Charge Crystal Reports, PeopleSoft Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Credit / Charge Interface and Integration Middleware Client Transaction Processing Integration Monitor: Tuxedo Service Data Format / Credit / Charge Interface and Interoperability XML Classification Integration Microsoft Internet Explorer 5.5 Expense Service Access Access Channels Web Browser or higher, Mozilla FireFox, Management and Delivery Netscape 6.2 or higher Expense Service Access Delivery Intranet SI IP based WAN Management and Delivery Channels Expense Service Access Service Legislative / Section 508 Management and Delivery Requirements Compliance 128-bit SSL Encryption Expense Service Access Service Legislative / included in Brower and Management and Delivery Requirements Compliance required by web server Expense Service Access Service Hosting Internal Management and Delivery Requirements Expense Service Access Service Service HTTPS Management and Delivery Transport Transport Service Platform Expense Support Platform and Independent J2EE Management Platforms Infrastructure Technologies Business Objects Crystal Service Platform Expense Support Reports and PeopleSoft Platform and Dependent Management Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Expense Platform and Delivery Servers Web Servers supports Web Sphere and Management Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Expense Application Platform and Delivery Servers supports Web Sphere and Management Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Expense Database / Platform and Database supports SQL Server and IBM Management Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Expense Hardware / Servers / Platform and Mainframe. Some reporting Management Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Expense Hardware / Servers / Platform and running Windows 2000 or Management Infrastructure Computers Infrastructure 2003 Certificates / Expense Component Security Digital Secure Sockets Layer Management Framework Signatures
  • 36. User Expense Component Content Presentation / HTML 4 Management Framework Rendering Interface Platform Expense Component Oracle/PeopleTools and Business Logic Independent Management Framework JavaScript Technologies Expense Component Data Database Oracle 9i Client Management Framework Management Connectivity Brio SQR, Business Objects Expense Component Data Reporting and Crystal Reports, PeopleSoft Management Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Expense Interface and Integration Middleware Client Transaction Processing Management Integration Monitor: Tuxedo Service Expense Data Format / Interface and Interoperability XML Management Classification Integration Microsoft Internet Explorer 5.5 Payment / Service Access Access Channels Web Browser or higher, Mozilla FireFox, Settlement and Delivery Netscape 6.2 or higher Payment / Service Access Delivery Intranet SI IP based WAN Settlement and Delivery Channels Payment / Service Access Service Legislative / Section 508 Settlement and Delivery Requirements Compliance 128-bit SSL Encryption Payment / Service Access Service Legislative / included in Brower and Settlement and Delivery Requirements Compliance required by web server Payment / Service Access Service Hosting Internal Settlement and Delivery Requirements Payment / Service Access Service Service HTTPS Settlement and Delivery Transport Transport Service Platform Payment / Support Platform and Independent J2EE Settlement Platforms Infrastructure Technologies Business Objects Crystal Service Platform Payment / Support Reports and PeopleSoft Platform and Dependent Settlement Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Payment / Platform and Delivery Servers Web Servers supports Web Sphere and Settlement Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Payment / Application Platform and Delivery Servers supports Web Sphere and Settlement Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Payment / Database / Platform and Database supports SQL Server and IBM Settlement Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Payment / Hardware / Servers / Platform and Mainframe. Some reporting Settlement Infrastructure Computers Infrastructure components require x86 based Windows servers. Payment / Service Hardware / Servers / x86 based Windows servers
  • 37. Settlement Platform and Infrastructure Computers running Windows 2000 or Infrastructure 2003 Certificates / Payment / Component Security Digital Secure Sockets Layer Settlement Framework Signatures User Payment / Component Content Presentation / HTML 4 Settlement Framework Rendering Interface Platform Payment / Component Oracle/PeopleTools and Business Logic Independent Settlement Framework JavaScript Technologies Payment / Component Data Database Oracle 9i Client Settlement Framework Management Connectivity Brio SQR, Business Objects Payment / Component Data Reporting and Crystal Reports, PeopleSoft Settlement Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Payment / Interface and Integration Middleware Client Transaction Processing Settlement Integration Monitor: Tuxedo Service Payment / Data Format / Interface and Interoperability XML Settlement Classification Integration Microsoft Internet Explorer 5.5 Service Access Debt Collection Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Debt Collection Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Debt Collection Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Debt Collection included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Debt Collection Hosting Internal and Delivery Requirements Service Access Service Service Debt Collection HTTPS and Delivery Transport Transport Service Platform Support Debt Collection Platform and Independent J2EE Platforms Infrastructure Technologies Business Objects Crystal Service Platform Support Reports and PeopleSoft Debt Collection Platform and Dependent Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Debt Collection Platform and Delivery Servers Web Servers supports Web Sphere and Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Application Debt Collection Platform and Delivery Servers supports Web Sphere and Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Database / Debt Collection Platform and Database supports SQL Server and IBM Storage Infrastructure DB2. Debt Collection Service Hardware / Servers / Sun SPARC used by SI. Also
  • 38. Platform and Infrastructure Computers supports Intel based and Infrastructure Mainframe. Some reporting components require x86 based Windows servers. Service x86 based Windows servers Hardware / Servers / Debt Collection Platform and running Windows 2000 or Infrastructure Computers Infrastructure 2003 Certificates / Component Debt Collection Security Digital Secure Sockets Layer Framework Signatures User Component Content Debt Collection Presentation / HTML 4 Framework Rendering Interface Platform Component Oracle/PeopleTools and Debt Collection Business Logic Independent Framework JavaScript Technologies Component Data Database Debt Collection Oracle 9i Client Framework Management Connectivity Brio SQR, Business Objects Component Data Reporting and Debt Collection Crystal Reports, PeopleSoft Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Debt Collection Interface and Integration Middleware Client Transaction Processing Integration Monitor: Tuxedo Service Data Format / Debt Collection Interface and Interoperability XML Classification Integration Microsoft Internet Explorer 5.5 Service Access Internal Controls Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Internal Controls Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Internal Controls Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Internal Controls included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Internal Controls Hosting Internal and Delivery Requirements Service Access Service Service Internal Controls HTTPS and Delivery Transport Transport Service Platform Support Internal Controls Platform and Independent J2EE Platforms Infrastructure Technologies Business Objects Crystal Service Platform Support Reports and PeopleSoft Internal Controls Platform and Dependent Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Internal Controls Platform and Delivery Servers Web Servers supports Web Sphere and Infrastructure Oracle Application Server Service Application BEA WebLogic used by SI. Also Internal Controls Delivery Servers Platform and Servers supports Web Sphere and
  • 39. Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Database / Internal Controls Platform and Database supports SQL Server and IBM Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Hardware / Servers / Internal Controls Platform and Mainframe. Some reporting Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Hardware / Servers / Internal Controls Platform and running Windows 2000 or Infrastructure Computers Infrastructure 2003 Certificates / Component Internal Controls Security Digital Secure Sockets Layer Framework Signatures User Component Content Internal Controls Presentation / HTML 4 Framework Rendering Interface Platform Component Oracle/PeopleTools and Internal Controls Business Logic Independent Framework JavaScript Technologies Component Data Database Internal Controls Oracle 9i Client Framework Management Connectivity Brio SQR, Business Objects Component Data Reporting and Internal Controls Crystal Reports, PeopleSoft Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Internal Controls Interface and Integration Middleware Client Transaction Processing Integration Monitor: Tuxedo Service Data Format / Internal Controls Interface and Interoperability XML Classification Integration Microsoft Internet Explorer 5.5 Service Access Auditing Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Auditing Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Auditing Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Auditing included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Auditing Hosting Internal and Delivery Requirements Service Access Service Service Auditing HTTPS and Delivery Transport Transport Service Platform Support Auditing Platform and Independent J2EE Platforms Infrastructure Technologies Business Objects Crystal Service Platform Support Reports and PeopleSoft Auditing Platform and Dependent Platforms nVision (Excel based reporting Infrastructure Technologies tool)
  • 40. Service BEA WebLogic used by SI. Also Auditing Platform and Delivery Servers Web Servers supports Web Sphere and Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Application Auditing Platform and Delivery Servers supports Web Sphere and Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Database / Auditing Platform and Database supports SQL Server and IBM Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Hardware / Servers / Auditing Platform and Mainframe. Some reporting Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Hardware / Servers / Auditing Platform and running Windows 2000 or Infrastructure Computers Infrastructure 2003 Certificates / Component Auditing Security Digital Secure Sockets Layer Framework Signatures User Component Content Auditing Presentation / HTML 4 Framework Rendering Interface Platform Component Oracle/PeopleTools and Auditing Business Logic Independent Framework JavaScript Technologies Component Data Database Auditing Oracle 9i Client Framework Management Connectivity Brio SQR, Business Objects Component Data Reporting and Auditing Crystal Reports, PeopleSoft Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Auditing Interface and Integration Middleware Client Transaction Processing Integration Monitor: Tuxedo Service Data Format / Auditing Interface and Interoperability XML Classification Integration Microsoft Internet Explorer 5.5 Activity-Based Service Access Access Channels Web Browser or higher, Mozilla FireFox, Management and Delivery Netscape 6.2 or higher Activity-Based Service Access Delivery Intranet SI IP based WAN Management and Delivery Channels Activity-Based Service Access Service Legislative / Section 508 Management and Delivery Requirements Compliance 128-bit SSL Encryption Activity-Based Service Access Service Legislative / included in Brower and Management and Delivery Requirements Compliance required by web server Activity-Based Service Access Service Hosting Internal Management and Delivery Requirements Activity-Based Service Access Service Service HTTPS Management and Delivery Transport Transport Activity-Based Service Support Platform J2EE Management Platform and Platforms Independent
  • 41. Infrastructure Technologies Business Objects Crystal Service Platform Activity-Based Support Reports and PeopleSoft Platform and Dependent Management Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Activity-Based Platform and Delivery Servers Web Servers supports Web Sphere and Management Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Activity-Based Application Platform and Delivery Servers supports Web Sphere and Management Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Activity-Based Database / Platform and Database supports SQL Server and IBM Management Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Activity-Based Hardware / Servers / Platform and Mainframe. Some reporting Management Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Activity-Based Hardware / Servers / Platform and running Windows 2000 or Management Infrastructure Computers Infrastructure 2003 Certificates / Activity-Based Component Security Digital Secure Sockets Layer Management Framework Signatures User Activity-Based Component Content Presentation / HTML 4 Management Framework Rendering Interface Platform Activity-Based Component Oracle/PeopleTools and Business Logic Independent Management Framework JavaScript Technologies Activity-Based Component Data Database Oracle 9i Client Management Framework Management Connectivity Brio SQR, Business Objects Activity-Based Component Data Reporting and Crystal Reports, PeopleSoft Management Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Activity-Based Interface and Integration Middleware Client Transaction Processing Management Integration Monitor: Tuxedo Service Activity-Based Data Format / Interface and Interoperability XML Management Classification Integration Microsoft Internet Explorer 5.5 Property / Asset Service Access Access Channels Web Browser or higher, Mozilla FireFox, Management and Delivery Netscape 6.2 or higher Property / Asset Service Access Delivery Intranet SI IP based WAN Management and Delivery Channels Property / Asset Service Access Service Legislative / Section 508 Management and Delivery Requirements Compliance 128-bit SSL Encryption Property / Asset Service Access Service Legislative / included in Brower and Management and Delivery Requirements Compliance required by web server Property / Asset Service Access Service Hosting Internal
  • 42. Management and Delivery Requirements Property / Asset Service Access Service Service HTTPS Management and Delivery Transport Transport Service Platform Property / Asset Support Platform and Independent J2EE Management Platforms Infrastructure Technologies Business Objects Crystal Service Platform Property / Asset Support Reports and PeopleSoft Platform and Dependent Management Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Property / Asset Platform and Delivery Servers Web Servers supports Web Sphere and Management Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Property / Asset Application Platform and Delivery Servers supports Web Sphere and Management Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Property / Asset Database / Platform and Database supports SQL Server and IBM Management Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Property / Asset Hardware / Servers / Platform and Mainframe. Some reporting Management Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Property / Asset Hardware / Servers / Platform and running Windows 2000 or Management Infrastructure Computers Infrastructure 2003 Certificates / Property / Asset Component Security Digital Secure Sockets Layer Management Framework Signatures User Property / Asset Component Content Presentation / HTML 4 Management Framework Rendering Interface Platform Property / Asset Component Oracle/PeopleTools and Business Logic Independent Management Framework JavaScript Technologies Property / Asset Component Data Database Oracle 9i Client Management Framework Management Connectivity Brio SQR, Business Objects Property / Asset Component Data Reporting and Crystal Reports, PeopleSoft Management Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Property / Asset Interface and Integration Middleware Client Transaction Processing Management Integration Monitor: Tuxedo Service Property / Asset Data Format / Interface and Interoperability XML Management Classification Integration Microsoft Internet Explorer 5.5 Asset Cataloging Service Access Access Channels Web Browser or higher, Mozilla FireFox, / Identification and Delivery Netscape 6.2 or higher Asset Cataloging Service Access Delivery Intranet SI IP based WAN / Identification and Delivery Channels Asset Cataloging Service Access Service Legislative / Section 508
  • 43. / Identification and Delivery Requirements Compliance 128-bit SSL Encryption Asset Cataloging Service Access Service Legislative / included in Brower and / Identification and Delivery Requirements Compliance required by web server Asset Cataloging Service Access Service Hosting Internal / Identification and Delivery Requirements Asset Cataloging Service Access Service Service HTTPS / Identification and Delivery Transport Transport Service Platform Asset Cataloging Support Platform and Independent J2EE / Identification Platforms Infrastructure Technologies Business Objects Crystal Service Platform Asset Cataloging Support Reports and PeopleSoft Platform and Dependent / Identification Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Asset Cataloging Platform and Delivery Servers Web Servers supports Web Sphere and / Identification Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Asset Cataloging Application Platform and Delivery Servers supports Web Sphere and / Identification Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Asset Cataloging Database / Platform and Database supports SQL Server and IBM / Identification Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Asset Cataloging Hardware / Servers / Platform and Mainframe. Some reporting / Identification Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Asset Cataloging Hardware / Servers / Platform and running Windows 2000 or / Identification Infrastructure Computers Infrastructure 2003 Certificates / Asset Cataloging Component Security Digital Secure Sockets Layer / Identification Framework Signatures User Asset Cataloging Component Content Presentation / HTML 4 / Identification Framework Rendering Interface Platform Asset Cataloging Component Oracle/PeopleTools and Business Logic Independent / Identification Framework JavaScript Technologies Asset Cataloging Component Data Database Oracle 9i Client / Identification Framework Management Connectivity Brio SQR, Business Objects Asset Cataloging Component Data Reporting and Crystal Reports, PeopleSoft / Identification Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Asset Cataloging Interface and Integration Middleware Client Transaction Processing / Identification Integration Monitor: Tuxedo Service Asset Cataloging Data Format / Interface and Interoperability XML / Identification Classification Integration Asset Transfer, Service Access Access Channels Web Browser Microsoft Internet Explorer 5.5
  • 44. Allocation, and and Delivery or higher, Mozilla FireFox, Maintenance Netscape 6.2 or higher Asset Transfer, Service Access Delivery Allocation, and Intranet SI IP based WAN and Delivery Channels Maintenance Asset Transfer, Service Access Service Legislative / Allocation, and Section 508 and Delivery Requirements Compliance Maintenance Asset Transfer, 128-bit SSL Encryption Service Access Service Legislative / Allocation, and included in Brower and and Delivery Requirements Compliance Maintenance required by web server Asset Transfer, Service Access Service Allocation, and Hosting Internal and Delivery Requirements Maintenance Asset Transfer, Service Access Service Service Allocation, and HTTPS and Delivery Transport Transport Maintenance Asset Transfer, Service Platform Support Allocation, and Platform and Independent J2EE Platforms Maintenance Infrastructure Technologies Business Objects Crystal Asset Transfer, Service Platform Support Reports and PeopleSoft Allocation, and Platform and Dependent Platforms nVision (Excel based reporting Maintenance Infrastructure Technologies tool) Asset Transfer, Service BEA WebLogic used by SI. Also Allocation, and Platform and Delivery Servers Web Servers supports Web Sphere and Maintenance Infrastructure Oracle Application Server Asset Transfer, Service BEA WebLogic used by SI. Also Application Allocation, and Platform and Delivery Servers supports Web Sphere and Servers Maintenance Infrastructure Oracle Application Server Asset Transfer, Service Oracle 9i used by SI. Also Database / Allocation, and Platform and Database supports SQL Server and IBM Storage Maintenance Infrastructure DB2. Sun SPARC used by SI. Also Asset Transfer, Service supports Intel based and Hardware / Servers / Allocation, and Platform and Mainframe. Some reporting Infrastructure Computers Maintenance Infrastructure components require x86 based Windows servers. Asset Transfer, Service x86 based Windows servers Hardware / Servers / Allocation, and Platform and running Windows 2000 or Infrastructure Computers Maintenance Infrastructure 2003 Asset Transfer, Certificates / Component Allocation, and Security Digital Secure Sockets Layer Framework Maintenance Signatures Asset Transfer, User Component Content Allocation, and Presentation / HTML 4 Framework Rendering Maintenance Interface Asset Transfer, Platform Component Oracle/PeopleTools and Allocation, and Business Logic Independent Framework JavaScript Maintenance Technologies Asset Transfer, Component Data Database Allocation, and Oracle 9i Client Framework Management Connectivity Maintenance Asset Transfer, Component Data Reporting and Brio SQR, Business Objects
  • 45. Allocation, and Framework Management Analysis Crystal Reports, PeopleSoft Maintenance Query, PeopleSoft nVision Asset Transfer, Service Database Access: Oracle 9i Allocation, and Interface and Integration Middleware Client Transaction Processing Maintenance Integration Monitor: Tuxedo Asset Transfer, Service Data Format / Allocation, and Interface and Interoperability XML Classification Maintenance Integration Microsoft Internet Explorer 5.5 Skills Service Access Access Channels Web Browser or higher, Mozilla FireFox, Management and Delivery Netscape 6.2 or higher Skills Service Access Delivery Intranet SI IP based WAN Management and Delivery Channels Skills Service Access Service Legislative / Section 508 Management and Delivery Requirements Compliance 128-bit SSL Encryption Skills Service Access Service Legislative / included in Brower and Management and Delivery Requirements Compliance required by web server Skills Service Access Service Hosting Internal Management and Delivery Requirements Skills Service Access Service Service HTTPS Management and Delivery Transport Transport Service Platform Skills Support Platform and Independent J2EE Management Platforms Infrastructure Technologies Business Objects Crystal Service Platform Skills Support Reports and PeopleSoft Platform and Dependent Management Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Skills Platform and Delivery Servers Web Servers supports Web Sphere and Management Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Skills Application Platform and Delivery Servers supports Web Sphere and Management Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Skills Database / Platform and Database supports SQL Server and IBM Management Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Skills Hardware / Servers / Platform and Mainframe. Some reporting Management Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Skills Hardware / Servers / Platform and running Windows 2000 or Management Infrastructure Computers Infrastructure 2003 Certificates / Skills Component Security Digital Secure Sockets Layer Management Framework Signatures User Skills Component Content Presentation / HTML 4 Management Framework Rendering Interface Skills Component Business Logic Platform Oracle/PeopleTools and
  • 46. Management Framework Independent JavaScript Technologies Skills Component Data Database Oracle 9i Client Management Framework Management Connectivity Brio SQR, Business Objects Skills Component Data Reporting and Crystal Reports, PeopleSoft Management Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Skills Interface and Integration Middleware Client Transaction Processing Management Integration Monitor: Tuxedo Service Skills Data Format / Interface and Interoperability XML Management Classification Integration Microsoft Internet Explorer 5.5 Team / Org Service Access Access Channels Web Browser or higher, Mozilla FireFox, Management and Delivery Netscape 6.2 or higher Team / Org Service Access Delivery Intranet SI IP based WAN Management and Delivery Channels Team / Org Service Access Service Legislative / Section 508 Management and Delivery Requirements Compliance 128-bit SSL Encryption Team / Org Service Access Service Legislative / included in Brower and Management and Delivery Requirements Compliance required by web server Team / Org Service Access Service Hosting Internal Management and Delivery Requirements Team / Org Service Access Service Service HTTPS Management and Delivery Transport Transport Service Platform Team / Org Support Platform and Independent J2EE Management Platforms Infrastructure Technologies Business Objects Crystal Service Platform Team / Org Support Reports and PeopleSoft Platform and Dependent Management Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Team / Org Platform and Delivery Servers Web Servers supports Web Sphere and Management Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Team / Org Application Platform and Delivery Servers supports Web Sphere and Management Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Team / Org Database / Platform and Database supports SQL Server and IBM Management Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Team / Org Hardware / Servers / Platform and Mainframe. Some reporting Management Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Team / Org Hardware / Servers / Platform and running Windows 2000 or Management Infrastructure Computers Infrastructure 2003 Team / Org Component Certificates / Security Secure Sockets Layer Management Framework Digital
  • 47. Signatures User Team / Org Component Content Presentation / HTML 4 Management Framework Rendering Interface Platform Team / Org Component Oracle/PeopleTools and Business Logic Independent Management Framework JavaScript Technologies Team / Org Component Data Database Oracle 9i Client Management Framework Management Connectivity Brio SQR, Business Objects Team / Org Component Data Reporting and Crystal Reports, PeopleSoft Management Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Team / Org Interface and Integration Middleware Client Transaction Processing Management Integration Monitor: Tuxedo Service Team / Org Data Format / Interface and Interoperability XML Management Classification Integration Contingent Microsoft Internet Explorer 5.5 Service Access Workforce Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Management Netscape 6.2 or higher Contingent Service Access Delivery Workforce Intranet SI IP based WAN and Delivery Channels Management Contingent Service Access Service Legislative / Workforce Section 508 and Delivery Requirements Compliance Management Contingent 128-bit SSL Encryption Service Access Service Legislative / Workforce included in Brower and and Delivery Requirements Compliance Management required by web server Contingent Service Access Service Workforce Hosting Internal and Delivery Requirements Management Contingent Service Access Service Service Workforce HTTPS and Delivery Transport Transport Management Contingent Service Platform Support Workforce Platform and Independent J2EE Platforms Management Infrastructure Technologies Business Objects Crystal Contingent Service Platform Support Reports and PeopleSoft Workforce Platform and Dependent Platforms nVision (Excel based reporting Management Infrastructure Technologies tool) Contingent Service BEA WebLogic used by SI. Also Workforce Platform and Delivery Servers Web Servers supports Web Sphere and Management Infrastructure Oracle Application Server Contingent Service BEA WebLogic used by SI. Also Application Workforce Platform and Delivery Servers supports Web Sphere and Servers Management Infrastructure Oracle Application Server Contingent Service Oracle 9i used by SI. Also Database / Workforce Platform and Database supports SQL Server and IBM Storage Management Infrastructure DB2. Contingent Service Hardware / Servers / Sun SPARC used by SI. Also
  • 48. Workforce Platform and Infrastructure Computers supports Intel based and Management Infrastructure Mainframe. Some reporting components require x86 based Windows servers. Contingent Service x86 based Windows servers Hardware / Servers / Workforce Platform and running Windows 2000 or Infrastructure Computers Management Infrastructure 2003 Contingent Certificates / Component Workforce Security Digital Secure Sockets Layer Framework Management Signatures Contingent User Component Content Workforce Presentation / HTML 4 Framework Rendering Management Interface Contingent Platform Component Oracle/PeopleTools and Workforce Business Logic Independent Framework JavaScript Management Technologies Contingent Component Data Database Workforce Oracle 9i Client Framework Management Connectivity Management Contingent Brio SQR, Business Objects Component Data Reporting and Workforce Crystal Reports, PeopleSoft Framework Management Analysis Management Query, PeopleSoft nVision Contingent Service Database Access: Oracle 9i Workforce Interface and Integration Middleware Client Transaction Processing Management Integration Monitor: Tuxedo Contingent Service Data Format / Workforce Interface and Interoperability XML Classification Management Integration Workforce Microsoft Internet Explorer 5.5 Service Access Acquisition / Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Optimization Netscape 6.2 or higher Workforce Service Access Delivery Acquisition / Intranet SI IP based WAN and Delivery Channels Optimization Workforce Service Access Service Legislative / Acquisition / Section 508 and Delivery Requirements Compliance Optimization Workforce 128-bit SSL Encryption Service Access Service Legislative / Acquisition / included in Brower and and Delivery Requirements Compliance Optimization required by web server Workforce Service Access Service Acquisition / Hosting Internal and Delivery Requirements Optimization Workforce Service Access Service Service Acquisition / HTTPS and Delivery Transport Transport Optimization Workforce Service Platform Support Acquisition / Platform and Independent J2EE Platforms Optimization Infrastructure Technologies Business Objects Crystal Workforce Service Platform Support Reports and PeopleSoft Acquisition / Platform and Dependent Platforms nVision (Excel based reporting Optimization Infrastructure Technologies tool) Workforce Service Delivery Servers Web Servers BEA WebLogic used by SI. Also
  • 49. Acquisition / Platform and supports Web Sphere and Optimization Infrastructure Oracle Application Server Workforce Service BEA WebLogic used by SI. Also Application Acquisition / Platform and Delivery Servers supports Web Sphere and Servers Optimization Infrastructure Oracle Application Server Workforce Service Oracle 9i used by SI. Also Database / Acquisition / Platform and Database supports SQL Server and IBM Storage Optimization Infrastructure DB2. Sun SPARC used by SI. Also Workforce Service supports Intel based and Hardware / Servers / Acquisition / Platform and Mainframe. Some reporting Infrastructure Computers Optimization Infrastructure components require x86 based Windows servers. Workforce Service x86 based Windows servers Hardware / Servers / Acquisition / Platform and running Windows 2000 or Infrastructure Computers Optimization Infrastructure 2003 Workforce Certificates / Component Acquisition / Security Digital Secure Sockets Layer Framework Optimization Signatures Workforce User Component Content Acquisition / Presentation / HTML 4 Framework Rendering Optimization Interface Workforce Platform Component Oracle/PeopleTools and Acquisition / Business Logic Independent Framework JavaScript Optimization Technologies Workforce Component Data Database Acquisition / Oracle 9i Client Framework Management Connectivity Optimization Workforce Brio SQR, Business Objects Component Data Reporting and Acquisition / Crystal Reports, PeopleSoft Framework Management Analysis Optimization Query, PeopleSoft nVision Workforce Service Database Access: Oracle 9i Acquisition / Interface and Integration Middleware Client Transaction Processing Optimization Integration Monitor: Tuxedo Workforce Service Data Format / Acquisition / Interface and Interoperability XML Classification Optimization Integration Microsoft Internet Explorer 5.5 Service Access Access Control Access Channels Web Browser or higher, Mozilla FireFox, and Delivery Netscape 6.2 or higher Service Access Delivery Access Control Intranet SI IP based WAN and Delivery Channels Service Access Service Legislative / Access Control Section 508 and Delivery Requirements Compliance 128-bit SSL Encryption Service Access Service Legislative / Access Control included in Brower and and Delivery Requirements Compliance required by web server Service Access Service Access Control Hosting Internal and Delivery Requirements Service Access Service Service Access Control HTTPS and Delivery Transport Transport Service Support Platform Access Control J2EE Platform and Platforms Independent
  • 50. Infrastructure Technologies Business Objects Crystal Service Platform Support Reports and PeopleSoft Access Control Platform and Dependent Platforms nVision (Excel based reporting Infrastructure Technologies tool) Service BEA WebLogic used by SI. Also Access Control Platform and Delivery Servers Web Servers supports Web Sphere and Infrastructure Oracle Application Server Service BEA WebLogic used by SI. Also Application Access Control Platform and Delivery Servers supports Web Sphere and Servers Infrastructure Oracle Application Server Service Oracle 9i used by SI. Also Database / Access Control Platform and Database supports SQL Server and IBM Storage Infrastructure DB2. Sun SPARC used by SI. Also Service supports Intel based and Hardware / Servers / Access Control Platform and Mainframe. Some reporting Infrastructure Computers Infrastructure components require x86 based Windows servers. Service x86 based Windows servers Hardware / Servers / Access Control Platform and running Windows 2000 or Infrastructure Computers Infrastructure 2003 Certificates / Component Access Control Security Digital Secure Sockets Layer Framework Signatures User Component Content Access Control Presentation / HTML 4 Framework Rendering Interface Platform Component Oracle/PeopleTools and Access Control Business Logic Independent Framework JavaScript Technologies Component Data Database Access Control Oracle 9i Client Framework Management Connectivity Brio SQR, Business Objects Component Data Reporting and Access Control Crystal Reports, PeopleSoft Framework Management Analysis Query, PeopleSoft nVision Service Database Access: Oracle 9i Access Control Interface and Integration Middleware Client Transaction Processing Integration Monitor: Tuxedo Service Data Format / Access Control Interface and Interoperability XML Classification Integration 6. Will the application leverage existing components and/or applications across the Government (i.e., USA.Gov, Pay.Gov, etc)? yes a. If "yes," please describe. The ERP System leverages the following existing components/applications across the Government: (1) Treasury Systems for the disbursement of payments via EFT and check; (2) USDA National Finance Center for payroll processing; (3) credit card processing vendors that participate in the Government Procurement Card Program (GSA Smart Pay®) for receiving transaction data from purchases and processing payments; and (4) submits data to GSAs Federal Procurement Data System (5) On-line
  • 51. recruiting module interfaces with OPMs USA Jobs, (6) Complex Contracting module integrates with GSAs FedBizOps system and GSAs FPDS-NG system; (7) Enterprise Human Resources Integration (EHRI) via NFC, and EHRI directly for training data (8) Department of Labor Case Create System Part II: Planning, Acquisition And Performance Information Section B: Risk Management (All Capital Assets) 1. Does the investment have a Risk Management Plan? yes a. If "yes," what is the date of the plan? Mar 1, 2001 b. Has the Risk Management Plan been significantly changed since last year's submission to OMB? no c. If "yes," describe any significant changes: 2. If there currently is no plan, will a plan be developed? a. If "yes," what is the planned completion date? b. If "no," what is the strategy for managing the risks? 3. Briefly describe how investment risks are reflected in the life cycle cost estimate and investment schedule: The life cycle cost estimate anticipates the potential for a 20% increase in the development costs