MCP - Datacenter and mission critical Project Specialists_v1_5

15
1 Version 1.5 November 2016 PauloBorges Consultant and Auditor [email protected]

Transcript of MCP - Datacenter and mission critical Project Specialists_v1_5

1Version1.5November2016

PauloBorgesConsultant and Auditor

[email protected]

MCP– MISSIONCRITICALPROJECTS

2

þ DatacenterCampusintegratedconsultancyandprojectþ ”RFP”anddecisionsupportDatacenterconsultancyþ UpTimeInstitutestandardsandrequirementsprojectcomplianceþ ManagementoftheDatacentercertificationprocessþ PSIM– PhysicalSecurityInfrastructureManagementprojectsþ “SmartCities”projectsþ ConsultingandAdvisoryoncriticalinfrastructuresprojectsþ Criticalinfrastructuresauditingand“GapAnalysis”reportsþ ISO27001– Consulting,auditingandimplementationþ ISO22301– Consulting,auditingandimplementationþ ISO20000 – Consulting,auditingandimplementation

Version1.5November2016

3

The MCP - Mission Critical Projects is a consortium of experts focused on thedevelopment and implementation of projects with high demands for criticality,security and business continuity requirements.

Datacenter(s) Campus, integrated physical security perimeters and “smart cities” areexamples of the areas of activities of the technical team and the proven experienceof the MCP consortium.

With several members of the team certified internationally on standards andaccreditation bodies such as the UpTime Institute and the PECB - ProfessionalEvaluation And Certification Board, the MCP team is able to meet the challenges ofintegrated infrastructure for business continuity and security models based on bestpractices supported by ISO standards, among others.

MCP– MISSIONCRITICALPROJECTS

Version1.5November2016

DATACENTERINTEGRATEDPROJECTS

WHATISADATACENTERCAMPUS?

4

TheUptimeInstitutemethodology,fromdesigntocertification

Version1.5November2016

5

GESTÃODOCAMPUS

CLIMATIZAÇÃO

COMUNICAÇÕESINTERNAS

STAGING

ENERGYPRODUCTION

COOLINGPRODUCTION

TELECOMPROVIDERS

USERSWORKAREAFORBUSINESSCONTINUITY

ExternalTechnicalParkBusiness ContinuityWorkspace

DATACENTERPROJECTS

CAMPUSMANAGEMENT

COOLINGROOM(S)

NETWORKING

STAGING

ENERGYROOM(S)

ITROOM(S)

Datacenterinternalperimeter

Version1.5November2016

6

PHASESOFDESIGN

• IdentificationofbusinessneedsforDatacenterservices• DefinitionofRTO– RecoveryTimeObjectivesandRPO– RecoveryPoint

ObjectivesandotherSLAfortheDatacenterservices• IdentificationoftheapplicableTierLevelaccordingtoUpTimeInstitute

requirements• DecisionsupportfortheDatacenterlocationandlayout• Preliminarydefinitionofinstalledpower,bothforenergyandcold• Preliminarydefinitionofneedsforspecialties:

• Firesecurity• PerimeterPhysicalSecurity• CablingandCommunicationsSystems• ITinfrastructureforCampustechnicalmanagement• Automation,Monitoringandremotecontrolodtheinfrastructure• Creationofthedocument“DatacenterProgramDefinition"

DATACENTERPROJECTS

Version1.5November2016

7

PHASESOFDESIGN

• Datacenterspacelayout(AutoCad2D)• EnergyGrid(production,distributionandconsumption)• CoolingGrid(production,distributionandconsumption)• FireSecurity(detectionandextinguishing)topology• PerimeterPhysicalSecurity(CCTV,IDS,AccessControl)topology• StructuredCablingandCommunicationssystemstopology• Automation,MonitoringandRemoteControltopology• DescriptionDocuments(Word/Excel/Visio/PDF)• DesignDocuments(AutoCad2D)• AutoCad3Dviews,ondemand

• Ifthecertificationoftheprojectisrequired,identifiedas"DD-DesignDocuments",thefollowingtasksmustbeadded:ü SubmissionofDDdocumentation(inEnglish)totheUpTimeInstituteü InteractionwiththeUpTimeInstituteforclarificationsandeventualchangesü Supportthedesignersfortheintegrationofimprovementactions

DATACENTERPROJECTS

Version1.5November2016

8

PHASESOFDESIGN

• Detaileddrawingsfortheimplementationofallspecialties(AutoCad2D)• Descriptiondocumentsforall specialties(Word/Excel/PDF)• SpaceManagement– 2DvisionoftheuseofaerialspaceoncriticalspotsoftheDatacenterCampus,

AutoCad3Dvisionsavailableondemand.• BOM– Project“BillofMaterial”• DocumentalsupportfortheRFP– “RequestforPrices”todefinetheproposalscopefortheselected

proponents

• Ifthecertificationoftheprojectisrequired,identifiedas"DD-DesignDocuments",thefollowingtasksmustbeadded:ü Datacenterimplementationriskanalysisü Revisionand(re)submissionofthe“ProgramDefinition”ü DocumentsUploadfortheUpTimeInstituteprojectmanagerforthe“DesignDocuments”

certificationü InteractionwiththeUpTimeInstituteforclarificationsandeventualchangesü Supportthedesignersfortheintegrationofimprovementactionsü Certificationprocessmanagementonbehalfoftheclient

DATACENTERPROJECTS

Version1.5November2016

9

PHASESOFDESIGN

• Monitoring of work in progress and conducting of compliance audits of theimplementation

• Support the completion and documentation of quality tests by specialties• Support on the compliance of the documents from global tests of the Datacenter

Campus for certification purposes• Commissioning reports by specialty and for the entire project• Compliance report regarding the readiness of the infrastructure to "GO LIVE“• Monitoring the "GO LIVE" for a period of time deemed necessary

• Ifthecertificationoftheprojectisrequired,identifiedas“CF– ConstructedFacilities”,thefollowingtasksmustbeadded:ü Creationofcomplianceauditreportsü CreationofthedossierofevidenceofcompliancetestsfortheDatacenterü CreationoftheGOLIVEreportü Certificationauditfollow-up

DATACENTERPROJECTS

Version1.5November2016

10

PHASESOFDESIGN

• If the certification of the project is required, identified as " ConstructedFacilities ", the following tasks must be added:

o Preparation of the dossier for “Constructed Facilities” certificationo Submission of documentation (in English) for the UpTime Instituteo Monitoring on-site audits of the UpTime Instituteo Interaction with the UpTime Institute for clarifications and eventual

changeso Support the designers for the integration of improvement actionso Support for the completion of the “Constructed Facilities” certification

process

DATACENTERPROJECTS

Version1.5November2016

11

PHASESALIGNMENTDATACENTERPROJECTS

PHASE GeneralDescription Remarks

ProgramDefinition Projectdefinitions DefinitionofglobalcommitmentsCampusDCforallspecialties

Conceptual Design– DesignDocuments

Drawinganddescriptionoftopologies

SupportingthefirstpartoftheCertification"DesignDocuments"

DesignDetails– DesignDocumentscertification

Drawinganddescriptionofspecialtiesforimplementation

SupportingthesecondpartoftheCertification"DesignDocuments"

Tenderforimplementationcandidates

Tenderandcontractcommitments TobedetermineddependingontheProgramDefinition

DATACENTERCampusimplementation

Executionofapprovedprojects TobedetermineddependingontheProgramDefinition

Commissioning Complianceauditofprojectdesignsandcommissioning oftheinfrastructure

SupportsthefirstpartofCertification"ConstructedFacilities"

ConstructedFacilitiescertification TechnicalsupportforauditsoftheUpTimeInstitute

SupportsthesecondpartofCertification"ConstructedFacilities"

Version1.5November2016

12

AnnexesMCP- MISSIONCRITICALPROJECTS

Version1.5November2016

13

TEAMMEMBRESACCREDITATIONS

MCP- MISSIONCRITICALPROJECTS

Version1.5November2016

14

MCP- MISSIONCRITICALPROJECTS

TierIVMultidatacenterBusinessContinuityCampus – GuimarãesTierIVMultidatacenterBusinessContinuityCampus – AlvercaTierIIIMultidatacenterCampus – MatosinhosTierIIMultidatacenterCampus – PortoBCPDatacenterTagusPark – OeirasBancodePortugalDatacenter – Lisbon

TierIIIDatacenter – BMALuandaTierIIDatacenter – CAIXATOTTALuanda

DatacenterdesignandinstallationfortheGovernmentofCapeVerde(NOSI)– Praia

Version1.5November2016

15Version1.5November2016

PauloBorgesConsultant and Auditor

[email protected]