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State of Utah
                                                                PRODUCT DESCRIPTION

                                                        Product Number: 2728.01.10


SHARED MS SQL SERVER DATABASE HOSTING
Effective Date:               July 01, 2007
Revision Date:                March 16, 2009
Version:                      002
Product Owner:                Dean Zumbrunnen
Product Manager:              Dean Zumbrunnen
   Phone:                     801-538-3607
   E-mail:                    zum@utah.gov

Product Summary
The Shared MS SQL Server product is available to all State of Utah agencies, including the
Legislative and Judicial Branches and local government.

Description of Services
DTS provides shared SQL Server Cluster for Production and development, and acceptance test
environments in the Salt Lake City Data Center. State agencies access SQL Server data using
the well-known Structured Query Language (SQL) via applications and other standard interfaces.


Product Features and Descriptions
        Feature                                         Description
DTS manages the MS        •    7 x 24 support of the SQL Server environment
SQL Server
                          •    Software upgrades, as well as preventative software maintenance
environment by
                               of the SQL Server environment
performing these
services                  •    State of the art diagnostic tools and monitoring

                          •    Maintenance of the SQL Server environment so that DTS has full
                               vendor support of the environment

                          •    Administration security for the SQL Server subsystem

                          •    Enterprise-class storage provided by highly available disk and
                               tape environments

                          •    Data placement, backup and recovery, and performance tuning of
                               the SQL Server environment, including routinely scheduled data
                               reorganization and operating system tuning

                          •    Proactive identification of problematic routines and processes,
                               which may be result in performance degradation within the
                               environment with suggestions for improvement

                          •    Tuning of SQL, etc., to make applications run more efficiently can
                               also be performed, upon request. In some cases extra charges

DTS Product Description Version 1.0                                                 Page 1 of 5
State of Utah                                                           Product Description


                             may apply.

                         •   Customers are responsible for the building of tables, indexes, etc.,
                             once they have received their own database environment.
                             However, business day support of user requests for DBA
                             assistance in data loads, table and index creation, data migration
                             and other non-disruptive tasks can be requested for an additional
                             charge.

                         •   For security reasons SQL Database Servers are protected by
                             firewalls and are only available through internal state networks.
                             Special arrangements for VPN Tunnels or point-to-point
                             connections are reviewed by the DTS Security Group.

                         •   Daily database backups are created and retained at the SLC Data
                             Center and Richfield datacenter for seven days. However,
                             providing archiving of a collection of backups or sending backups
                             to an off-site location for disaster recovery can be performed for
                             the customer at an additional cost.


Features Not Included
       Feature                                          Explanation
Application                  •   Application Programming Services are available through
Programming                      another DTS product offering and are not included in the SQL
                                 Server Shared Hosting product.
Services

Related DTS Services         •   Extended hours support of user requests for data loads, table
available on time and            and index creation, recovery of table spaces and indexes, and
materials basis.                 other user requested after hours tasks (Time + Materials)
                             •
                             •   Assistance with off-site recovery procedures and testing
                                 (Time + Materials)

                             •   Assistance with application-specific diagnostics (Time +
                                 Materials)

                             •   Assistance with data propagation to other platforms (Time +
                                 Materials)

                             •   Dedicated environments to accommodate the requirements
                                 for applications with special needs, including clustering,
                                 failover, replication, and disaster recovery. (Time + Materials)


Rates and Billing
       Feature                            Description                          Base Rate
Approved Rate            Databases between 0 and 1 GB $125              Formula:
                         Each additional 1 GB $50                       GB*50+75=Monthly
                                                                        cost in dollars.
                                                                        GB units rounded up


DTS Product Description Version 1.0                                                Page 2 of 5
State of Utah                                                             Product Description




Ordering and Provisioning
DTS Customer Support
Problem resolution by DTS staff, agency staff, and vendors is managed and coordinated through
the DTS Customer Support Center. The following parameters govern DTS efforts to resolve
technical issues:
Support
    • Problem priority is based on defined criteria for the importance of the system affected,
        the severity of system degradation, and the number of affected users.

   •   Problems can be submitted 24 x 7 by telephone, Internet, or on-line chat.

   •   Internet submissions are monitored during business hours (M-F 7:30 a.m. to 5:30 p.m.).

   •   Time to Initial Response targets for submitted problems are two business hours for low
       and medium priorities, one clock hour for high priorities, and thirty clock minutes for
       urgent priorities.

   •   Total Time to Resolution targets for problems are twelve business hours for low priorities,
       ten business hours for medium priorities, six clock hours for high priorities, and two clock
       hours for urgent priorities.

   •   Performance against Initial Response and Resolution targets is measured regularly.

   •   Customer satisfaction is measured regularly.

   •   Service outages are analyzed to determine root causes and to indicate future
       preventative measures.

Ordering the Product

   Any State agency interested in purchasing Shared SQL Server Hosting should contact their
   assigned DTS Customer Relationship Manager (CRM) or email to dbase@utah.gov. The
   CRM will help guide the customer through the following process:
       1. The customer fills out a Shared SQL Server Hosting (Linux) order form on the DTS
          Products and Services Web site.
       2. DTS contacts the customer to gather additional information.
       3. DTS provides a cost estimate and schedule estimate to the customer.
       4. The customer agency provides approval, including billing information.
       5. DTS builds the requested database environment and informs the customer when the
          environment is ready for use.

Product Agreement

   DTS and the Customer agree that this Product Description together with an approved
   Product Order Form constitute a binding agreement between both parties for the Product and
   related services required by the Customer. This Agreement remains in effect according to the
   terms specified in the Product Order Form.
   Product and/or Service Rates listed are in accordance with the approved DTS Rate
   Schedules. Therefore, the product description and order form replaces all other
   documentation, i.e., Contracts, Special Billing Agreements (SBA), Service Level Agreements
   (SLA), Memorandums of Understanding (MOU), etc.


DTS Product Description Version 1.0                                                  Page 3 of 5
State of Utah                                                              Product Description


   To the extent that the terms set forth above conflict with an existing Contract, Special Billing
   Agreement (SBA), Service Level Agreements (SLA), Memorandums of Understanding
   (MOU), or other agreement between DTS and the customer, the parties acknowledge that
   the foregoing shall supersede the earlier agreement.




DTS Product Description Version 1.0                                                   Page 4 of 5
State of Utah                                                          Product Description




DTS Responsibilities

       •   Scheduled Version Upgrades
       •   Security Patch Maintenance schedule
       •   License Compliance
       •   Security Monitoring
       •   Performance Monitoring and tuning of DB server
       •   Scheduled on-call support after hours, holidays, weekends
       •   Change Control Policy compliance
       •   Backup and Recovery most recent with 7 day retention period
       •   Space management




Agency Responsibilities

       •   SQL Server shared database customers are expected to be in compliance with DTS
           Policies and Procedures for sharing database data with other authorized users.
       •   The need for HL7 & HIPAA compliance will be determined by the Agency and
           owners of schemas hosted in the SQL Server shared environment. Costs associated
           with HIPAA and HL7 compliance are the responsibility of the Agency owner of the
           schema. This includes safe keeping of financial data and electronic commerce
           transactions.
       •   Technical Bulletin #328, regarding version upgrades, applies to MS SQL Server
           environments. For more information, please see ITS Technical Bulletin #328.

       •   Database environments that are disruptive to other shared users or that require
           resources beyond the scope of this product offering may not be candidates for an MS
           SQL Server shared environment.

       •   The MS SQL Server database environments are only available through connections
           within the State Network. Special requirements may require firewall changes and will
           be managed on a one-on-one basis.
       •   Users of the SQL Server Shared environment are expected to follow DTS Policies
           and Procedures regarding password maintenance.




Service Levels and Metrics
The SQL Server Shared Database hosting product meets all Salt Lake and Richfield
datacenter metrics.




DTS Product Description Version 1.0                                               Page 5 of 5

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Product Number: 0

  • 1. State of Utah PRODUCT DESCRIPTION Product Number: 2728.01.10 SHARED MS SQL SERVER DATABASE HOSTING Effective Date: July 01, 2007 Revision Date: March 16, 2009 Version: 002 Product Owner: Dean Zumbrunnen Product Manager: Dean Zumbrunnen Phone: 801-538-3607 E-mail: zum@utah.gov Product Summary The Shared MS SQL Server product is available to all State of Utah agencies, including the Legislative and Judicial Branches and local government. Description of Services DTS provides shared SQL Server Cluster for Production and development, and acceptance test environments in the Salt Lake City Data Center. State agencies access SQL Server data using the well-known Structured Query Language (SQL) via applications and other standard interfaces. Product Features and Descriptions Feature Description DTS manages the MS • 7 x 24 support of the SQL Server environment SQL Server • Software upgrades, as well as preventative software maintenance environment by of the SQL Server environment performing these services • State of the art diagnostic tools and monitoring • Maintenance of the SQL Server environment so that DTS has full vendor support of the environment • Administration security for the SQL Server subsystem • Enterprise-class storage provided by highly available disk and tape environments • Data placement, backup and recovery, and performance tuning of the SQL Server environment, including routinely scheduled data reorganization and operating system tuning • Proactive identification of problematic routines and processes, which may be result in performance degradation within the environment with suggestions for improvement • Tuning of SQL, etc., to make applications run more efficiently can also be performed, upon request. In some cases extra charges DTS Product Description Version 1.0 Page 1 of 5
  • 2. State of Utah Product Description may apply. • Customers are responsible for the building of tables, indexes, etc., once they have received their own database environment. However, business day support of user requests for DBA assistance in data loads, table and index creation, data migration and other non-disruptive tasks can be requested for an additional charge. • For security reasons SQL Database Servers are protected by firewalls and are only available through internal state networks. Special arrangements for VPN Tunnels or point-to-point connections are reviewed by the DTS Security Group. • Daily database backups are created and retained at the SLC Data Center and Richfield datacenter for seven days. However, providing archiving of a collection of backups or sending backups to an off-site location for disaster recovery can be performed for the customer at an additional cost. Features Not Included Feature Explanation Application • Application Programming Services are available through Programming another DTS product offering and are not included in the SQL Server Shared Hosting product. Services Related DTS Services • Extended hours support of user requests for data loads, table available on time and and index creation, recovery of table spaces and indexes, and materials basis. other user requested after hours tasks (Time + Materials) • • Assistance with off-site recovery procedures and testing (Time + Materials) • Assistance with application-specific diagnostics (Time + Materials) • Assistance with data propagation to other platforms (Time + Materials) • Dedicated environments to accommodate the requirements for applications with special needs, including clustering, failover, replication, and disaster recovery. (Time + Materials) Rates and Billing Feature Description Base Rate Approved Rate Databases between 0 and 1 GB $125 Formula: Each additional 1 GB $50 GB*50+75=Monthly cost in dollars. GB units rounded up DTS Product Description Version 1.0 Page 2 of 5
  • 3. State of Utah Product Description Ordering and Provisioning DTS Customer Support Problem resolution by DTS staff, agency staff, and vendors is managed and coordinated through the DTS Customer Support Center. The following parameters govern DTS efforts to resolve technical issues: Support • Problem priority is based on defined criteria for the importance of the system affected, the severity of system degradation, and the number of affected users. • Problems can be submitted 24 x 7 by telephone, Internet, or on-line chat. • Internet submissions are monitored during business hours (M-F 7:30 a.m. to 5:30 p.m.). • Time to Initial Response targets for submitted problems are two business hours for low and medium priorities, one clock hour for high priorities, and thirty clock minutes for urgent priorities. • Total Time to Resolution targets for problems are twelve business hours for low priorities, ten business hours for medium priorities, six clock hours for high priorities, and two clock hours for urgent priorities. • Performance against Initial Response and Resolution targets is measured regularly. • Customer satisfaction is measured regularly. • Service outages are analyzed to determine root causes and to indicate future preventative measures. Ordering the Product Any State agency interested in purchasing Shared SQL Server Hosting should contact their assigned DTS Customer Relationship Manager (CRM) or email to dbase@utah.gov. The CRM will help guide the customer through the following process: 1. The customer fills out a Shared SQL Server Hosting (Linux) order form on the DTS Products and Services Web site. 2. DTS contacts the customer to gather additional information. 3. DTS provides a cost estimate and schedule estimate to the customer. 4. The customer agency provides approval, including billing information. 5. DTS builds the requested database environment and informs the customer when the environment is ready for use. Product Agreement DTS and the Customer agree that this Product Description together with an approved Product Order Form constitute a binding agreement between both parties for the Product and related services required by the Customer. This Agreement remains in effect according to the terms specified in the Product Order Form. Product and/or Service Rates listed are in accordance with the approved DTS Rate Schedules. Therefore, the product description and order form replaces all other documentation, i.e., Contracts, Special Billing Agreements (SBA), Service Level Agreements (SLA), Memorandums of Understanding (MOU), etc. DTS Product Description Version 1.0 Page 3 of 5
  • 4. State of Utah Product Description To the extent that the terms set forth above conflict with an existing Contract, Special Billing Agreement (SBA), Service Level Agreements (SLA), Memorandums of Understanding (MOU), or other agreement between DTS and the customer, the parties acknowledge that the foregoing shall supersede the earlier agreement. DTS Product Description Version 1.0 Page 4 of 5
  • 5. State of Utah Product Description DTS Responsibilities • Scheduled Version Upgrades • Security Patch Maintenance schedule • License Compliance • Security Monitoring • Performance Monitoring and tuning of DB server • Scheduled on-call support after hours, holidays, weekends • Change Control Policy compliance • Backup and Recovery most recent with 7 day retention period • Space management Agency Responsibilities • SQL Server shared database customers are expected to be in compliance with DTS Policies and Procedures for sharing database data with other authorized users. • The need for HL7 & HIPAA compliance will be determined by the Agency and owners of schemas hosted in the SQL Server shared environment. Costs associated with HIPAA and HL7 compliance are the responsibility of the Agency owner of the schema. This includes safe keeping of financial data and electronic commerce transactions. • Technical Bulletin #328, regarding version upgrades, applies to MS SQL Server environments. For more information, please see ITS Technical Bulletin #328. • Database environments that are disruptive to other shared users or that require resources beyond the scope of this product offering may not be candidates for an MS SQL Server shared environment. • The MS SQL Server database environments are only available through connections within the State Network. Special requirements may require firewall changes and will be managed on a one-on-one basis. • Users of the SQL Server Shared environment are expected to follow DTS Policies and Procedures regarding password maintenance. Service Levels and Metrics The SQL Server Shared Database hosting product meets all Salt Lake and Richfield datacenter metrics. DTS Product Description Version 1.0 Page 5 of 5