Telstra Vendor Readiness Technical Assesment

8/3/2019 Telstra Vendor Readiness Technical Assesment

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Telstra Vendor Readiness and TechnicalAssessment Questionnaire

Version 4.0


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Telstra Vendor Readiness Assessment Questionnaire Version 4.0

1 PURPOSEThe purpose of this document is to collect critical information necessary to assess that Telstra and itsVendors can exchange electronic business data using mutually agreed upon ebXML and Rosettanetfile formats sets and protocols. More specifically, the Readiness Assessment guide demonstrates thefollowing:

Connectivity between Telstra BusinessTone and the Vendors (from/to Vendor Middlewareserver to/from Telstras BusinessTone B2B server) via HTTPs and Client authentication

Digital Signatures Communication between the two partners Successful message translation (primary goal) Successful protocol/process handling Successful exception and error handling

2 INSTRUCTIONSThe Vendors should complete this questionnaire to ensure the integrity and timeliness of the activationservice. Once completed, return the document to [email protected] .

3 KEY CONTACT INFORMATIONPlease fill in the contact information for the following individuals.

Feature NameProject Manager B2B Technical

Lead

B2B SupportCentre Lead

Business

Lead

Name

Job Title

Address

Phone Number

Mobile Phone

Email Address

Corporate Information

B2B Infrastructure Location

Address

Web Site

Main Phone Number

Dun & Bradstreet Number(DUNS)

Party Id Type and ID for(ebXML)


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IBM BusinessTone Contact Information

IBM BusinessTone All Other Countries: 1.714.438.5266

Fax - Worldwide: 1.714.438.5270

Email: [email protected]


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Business Questions

1. As a Vendor rate your commitment to participate in the Telstra Procurement Project?High Medium Low

2. What level of impact will this project have on your organisation?High Medium Low No Impact

3. Does your company have a B2B Initiative today?Yes No

4. Does the company have resources and Budget approved to complete this P2P Project with Telstra?Yes No

5. If NO, will the company be ready to engage with Telstra in?2 4 Weeks

8 12 Weeks

12 16 Weeks

In 6 Months

In 9 Months

In 1 Yrs time

Not planning to transmit

6. How is data being exchanged today with Telstra?E-mail

EbXML

RosettaNet

Web interface/ portal

Excel

Fax

Phone

Other (Please explain)

Not transmitting

7. Which of the following Business Processes listed below are you exchanging currently with Telstra?Purchase Orders

Remittance Advice

Invoice



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8. Which of the following ebXML or Rosettanet Business Process listed below are you exchangingcurrently with Telstra?

PIP 3A4: Request Purchase Order Version 2.0PIP 3C6: Notify of Remittance Advice Version 1.0

PIP 3C3: Notify of Invoice Version 1.0


9. Which of the following ebXML or Rosettanet Business Process listed below that you are planning onexchanging with Telstra/IBM any time soon?

PIP 3A4/ EbXML Purchase Orders Plan By - MM/ YY

PIP 3C3 / EBXML Invoice Plan By - MM/YY

PIP 3C6 / EBXML Remittance Advice Plan By - MM/YY


10. What is your capability to receive and process data from IBM BusinessTone Hub:Daily

Batch Number of times per day

Weekly

Monthly

Real-time

Not transmitting



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Middleware/ B2B Software Assessment:

11. What type of Middleware/ B2B software are you currently using to support your B2B Messages(ebXML/ Rosettanet)?

Please check the software that is used. VersionPlease indicate the latest service pack (if

applicable)

webMethods

Sterling Commerce

Tibco

BizTalk

Other (please explain)

12. Does your Middleware/ B2B software or Service provider, have capabilities of sending/ receiving datavia the following protocols?

EbXMLRosettaNetXMLFlat FilesAS1/ AS2

13. Can you support Non-repudiation of origin and receipt?

Yes No

14. Can your Middleware / B2B software or your service provider support Transaction tracking to ensurereliable delivery of data?

Yes No

15. Can your Middleware / B2B software or your Service provider support Automated retries?

Yes No


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16. Which operating system software are you using on your B2B gateway?Please check the OS that is used. Version

Please indicate the latest service pack(if applicable)

Windows 2006 Server

Windows 2000

Windows NT

AIX

HP UX

Solaris

LinuxOther (please describe)

17. What type of network connectivity standards can your B2B software or Service Provider support?Http/ HttpsFTP/ FTPsSMTPWeb services/ PortalOther (Please explain)

18. Do you have a separate environment for Test and Production?Yes No

19. Do you use a proxy server to support your B2B Internet traffic?Yes No

If Yes, please describe the hardware and softwareInbound via WebMethods Reverse Invoke running on Windows 2000 version 5.0.Outbound via proxy servers.

20. Do you have firewalls as part of your IT security?Yes No


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Security Questions

21. B2B Supply Chain communities have multiple options for security. Please list the type of certificates youwill require for SSL connectivity:

Test Environment

Please indicate what type of certificates areused for data security in your TestEnvironment

Please indicate who theCertificate Authority (CA) is

for each certificate listed

Please attach thecertificate

Server Authentication for SSL

Connectivity

Client Authentication for SSL

Connectivity

Digital Signature Validation

Encryption

Other (please describe)


Production Environment

Please indicate what type of certificates are

used for data security in your ProductionEnvironment

Please indicate who the

Certificate Authority (CA) isfor each certificate listed

Please attach thecertificate

Server Authentication for SSL

Connectivity

Client Authentication for SSL

Connectivity

Digital Signature Validation

Encryption




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Vendor Middleware Information Required for Connectivity Testing:

IBM BusinessTone is requesting the Vendor to fill out the sections listed below and email thisdocument back to: [email protected]

Partner Test Environment

Server IP Address

Secure B2B URL

Requires Client Certificate?

Certificate Authority

Certificate File FormatRequires Digital Signature

Secure Socket Level Version (SSL)

Partner Production Environment

Server IP Address

Secure B2B URL

Requires Client Certificate?

Certificate Authority

Certificate File Format

Requires Digital Signature

Secure Socket Level Version (SSL)


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Telstra B2B Gateway Configuration information required for setup

This is the information that the Vendor will need to perform the connectivity testing. It also providesdetails on IBMs Production B2B environment.

Telstra Information

Company Name Telstra (www.Telstra.com)

Business Ids Number

ebXML:

Party Id type = ABN Party Id = 33051775556Rosettanet:

DUNs: 753805670Middleware/ B2B Gateway Vendor IBM WebSphere Partner Gateway (WPG)

B2B Gateway Software and Version WPG 6.1

Telstra BusinessTone Test URL

Destination Server IP Address (TEST) IP : 170.224.41.11

Source IP Address IP: 10.215.15.25 to 10.215.15.26

Secure WGP URL (TEST) https://receiver.b2b.telstra.com/bcgreceiver/submit/test


Testing Digital Signature Attachment Name receiver.b2bprod.telstra.com (to be provided later)

Port: 443

Telstra Production URL

Destination Server IP Address (Production) IP : 170.224.41.11

Source IP address IP: 10.215.15.25 to 10.215.15.26

Secure WPG URL (Production)

https://receiver.b2b.telstra.com/bcgreceiver/submit


Testing Digital Signature Attachment Name receiver.b2bprod.telstra.com (to be provide later)

Port 443


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B2B Connection Setup

22. Please provide the following information to configure your B2B ChannelsProcess Error Handling Process Initiator/Source Process Receiver/Target

Configuration Support confirmations

Support acknowledgments

Support 0A1 Notifications

Non Support for 0A1

Protocol (i.e. RN,ebXML)

RNIF2.0 RNIF 2.0

Process(I.e. PIP 3A4, 3C3, 3C6,Orders, Invoices etc.)

Quote To Cash 3C3 Quote To Cash 3A4, 3C6

BUSINESSTONE INTERNAL USE ONLY

Workflow

Destination/GWTest:

Prod:

Test:

Prod:

Channel Type Activation BRT Prod Activation BRT Prod

Telstra Vendor Readiness Technical Assesment

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