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Enterprise 
                 Enterprise
                    Service 
                 Operation 
                    Center
ENTERPRISE NOC



                 Sameer Paradia 
Contents
Contents 

            About ESOC‐ What? Why?



            S i      ff i     f    ESOC
            Service offerings from ESOC



            Components of ESOC


            Description about all 
            components 


            Summary
Objective

    This presentation summarize the need of ESOC and its 
    Thi          t ti           i th       d f ESOC d it
    building blocks. The size and quantum of each block 
    might vary from Service provider and based on 
       i ht     f     S i          id    db d
    customer requirements. 
    It offers generic description of ESOC.




3
What is Enterprise Service Operation Center (ESOC) ?
What is Enterprise Service Operation Center (ESOC) ?

• ESOC supports various IT service verticals like Service
  ESOC supports various IT service verticals like Service 
  desk, Network(LAN/WAN/Links), Security, Voice, 
  Video, Datacentre, desk side Managed IT Services 
  from a single facility
  from a single facility
• Single Service desk contact details (phone/ mail id) 
  shared with customers for any issue
• Technical experts are available round the clock
  Technical experts are available round the clock
• Technical experts and management/ monitoring 
  tools are offered to client either on Shared or 
  Dedicated basis
  Dedicated basis
• Highly scalable and  grows number of seats and tools 
  to manage any number of IT assets from customers
• Offers pricing in terms of  per device per annum
    ff                      f     d
What is Enterprise NOC(ESOC) covers?
What is Enterprise NOC(ESOC)  covers?

                       Applications


                       Datacentre 
                                         All services catered  
                      Voice/ Video        from one common 
                                          operation centre
                         Data –          Single service desk 
                       LAN/ WAN           and service interface 
                                          for any incident
                                         ESOC is responsible 
                         Service          for SLA for entire IT 
                          Desk            infrastructure 
                                         Common pool of 
                                          technical team for all 
                                          the technologies 
Why ESOC ?
Why ESOC ?

• Customers are looking out for single 
                          g          g
  service provider to support them for 
  all entire IT  infrastructure
• Most of the strategic  outsourcing 
                       g             g
  contracts are designed on Hybrid 
  Service Delivery model. ESOC is most 
  important part in offsite delivery
• It reduces cost of expert resources  
  being available from one facility
• Service provider can’t support SLA
  Service provider can t support SLA 
  without common control point
Components of ESOC
Components of ESOC


 People                         Certifications                      War Room




               Tools                             Testing Lab/ COE




                             NOC COMPONENTS



 Process                           Security                           Utilities




           Infrastructure 
           Infrastructure                         Visitor Lounge
                                                  Visitor Lounge
Description of Components of ESOC 
Description of Components of ESOC

      ESOC is balanced combination of all of components summarized 
      ESOC is balanced combination of all of components summarized
      below:
1.     People – Operations Management and Technical teams
2.
2      Process – ITIL / ISMS
       P           ITIL / ISMS
3.     Tools – Management / Monitoring/ Troubleshooting
4.     Infrastructure – NOC office Space, Power, AC, Datacentre, BMS 
                                     p
       room, Security surveillance room, Fire management systems, 
       Telecom operators connectivity room
5.     Certifications – ISO 20000, ISO 27001, ISO 9000 etc.
                                   ,          ,
6.     Security – Physical/ Information
7.     Testing Laboratory / COE‐ Center of Excellence 
8.
8      Visitor lounge / Presentation area
       Visitor lounge / Presentation area
9.     War Room
10.    Utilities‐ Pantry,  Rest rooms, Car parking, Conference 
1. People  Components of ESOC
1 People ‐ Components of ESOC
•   Management team
     –   ESOC Head (Experience 15‐20yrs )
     –   Operation Managers (Experience15‐18 yrs)
         O      i M          (E     i    15 18 )
     –   Service Delivery Manager (Experience 12‐15 yrs)
     –   Project Managers
     –   HR and Administration team 
         HR and Administration team
•   Service Desk Team 
     –   Service desk agents (Experience 2‐5 yrs)
     –   L1/ L2/ L3 technical resources for various technologies  and applications 
         L1/ L2/ L3 technical resources for various technologies and applications
     –   Incident and change manager 
     –   Vendor Manager
     –   Multi lingual/ technology support
         Multi lingual/ technology support
•   Other resources
     –   Transition Manager (Experience > 8 yrs)
     –   Process Engineers (Experience 5‐8 yrs)
         Process Engineers (Experience 5 8 yrs)
     –   Analysts and reporters (Experience >5 yrs)
     –   POC and COE: Staff to operate and testing
•   Developers: To maintain and customize portal and NMs/ EMS tools
    Developers: To maintain and customize portal and NMs/ EMS tools
1. How does ESOC delivers?
1 How does ESOC delivers?
2. Process  Components of ESOC
2 Process ‐ Components of ESOC




• ESOC need well defined processes to support various
  ESOC need well defined  processes to support various 
  technologies integrated into a single framework
• A governance framework must be present to ensure
  A governance framework must be present to ensure 
  underpinned framework works properly
        y       g               p                   q
• Quality management & improvement framework requires to 
  ensure that customer SLAs are met and human resource 
  productivity is fully utilized.

                  NO PROCESS = NO ESOC
2. Process: How does ESOC works?
2 Process: How does ESOC works?
2. Process Frameworks Should be looked in
2 Process Frameworks‐ Should be looked in
Category/Discipline                        Type                          Framework/ Standard / 
                                                                             Methodology 
      y      g
Quality Management      Frameworks that focus on quality standards, 
                                                    q     y       ,                 TQM 
                                                                                    EFQM 
and Business Process    applied to specific IT domains (service 
                                                                                  ISO 9000 
   Management           security, architecture, general)                       ISO/IEC 20000 
                                                                                 TOGAF TM 
                                                                                    TickIT
                                                                                    Ti kIT
                                                                               ISO/IEC 27001 
Quality Improvement     Frameworks that focus on assessment and                     CMMI 
                                                                                  Six Sigma 
                        improvement of processes, performance or 
                                                                                  eSCM‐SP 
                                                                                  eSCM SP
                        other, not focussing on how‐to aspects of          IT Balanced Scorecard 
                        operating the IT 
   IT Governance        Frameworks that focus on how to organise                 AS 8015 
                                                                              ISO/IEC 38500 
                                                                                 /
                        the IT function in terms of responsibilities, 
                        the IT function in terms of responsibilities
                                                                                  COBIT 
                        controls, organisation                                   M_O_R 
   Information          Frameworks that focus on how to perform                    ITIL 
                                                                                  eTOM
   Management 
   Management           and organise certain aspects of information 
                        and organise certain aspects of information
                        management, such as procurement, service 
                        management, requirements 
Project Management      Frameworks that focus on project, program,                MSP 
                                                                               PRINCE2 TM 
                                                                               PRINCE2 TM
                        and portfolio management, not specifically 
                                                                                PMBoK TM 
                        IT                                               IPMA Competence Baseline 
3. Tools  Components of ESOC
3 Tools – Components of ESOC

Mandatory features for ESOC NMS/EMS 
Mandatory features for ESOC NMS/EMS
  tools
• Multi tenancy support
• Varied Technology Support
• Event correlation and de duplication
• T l
  Topology map 
• Web portal access for customers
• Integration with other management
  Integration with other management 
  systems 
• CMDB (Configuration Management 
  Database) 
  D t b )
• Asset Management 
• High Availability & Redundancy
  High Availability & Redundancy
3. Key Tool components of a scalable and robust ESOC



                                                       Technology & Services 
                                                             Support
                                                                          Enterprise
                                                                          Enterprise                Authenticat
               Managed                      Enterprise                                    Asset                    3rd Party     3rd Party 
  Network                    Desk side                      Enterprise      Data                       ion & 
                Video          user         Application                   Manageme      Manageme                   Content      Enterprise 
 LAN/ WAN                                    Services        Hosting                                Authorizati    Services      Services
                Solns.                                                        nt           nt
                                                                                                         on

 Enterprise    Enterprise    Application    Managed         Enterprise                  Managed                                Virtual 
                                                                           Content 
                                                                           Content                   Location 
                                                                                                     Location     Telemetry 
                                                                                                                  Telemetry
    Voice      Connectivit    Support       Enterprise       Mobility                   Security                  Solutions  Environmen
                                                                           Services                  Services
  solutions        y          Services       Services        Services                   Services                                  t



   Product Development & Process
   Product Development & Process                           R l ti hi M           t
                                                           Relationship Management
   Automation
  Develop &            Workflow/ process                        Customer Management                              3rd Party 
   Manage
  Products/ 
  P d       /          automation                                                                                Management
   Services

       Fulfillment                                Billing, Invoicing &                                       Service Assurance
     Service Provisioning
     Service Provisioning                         Settlement
3. Tools  Components of ESOC 
3 Tools – Components of ESOC
Some of the popular tools that are required to be integrated together are summarized 
4. Infrastructure  Blocks of ESOC 
4 Infrastructure Blocks of ESOC
•   ESOC office Space:  Minimum  55 Sq ft per seat
    –    Structured  LAN cabling
         Structured LAN cabling
    –    Same types of furniture and PC/ Monitors, Hardware
    –    Video Walls
    –    Scalable area on same floor
    –    Card access and biometric access controls
•   Power: Mains and Back up UPS/ DG set. Electrician available for emergency
    –    PDP‐Power Distribution Panels
    –    Emergency power switching panel
    –    DG set: Diesel storage area
    –    Lighting in facility
    –    Energy saving plan
•   Precision Air conditioning
•   Datacentre: Rack space to host tools and customer facing portals
    –    Hosts customer facing portal, NMS/ EMS tools
    –    Storage for logs and configurations of customer IT assets under NOC 
         management 
    –    Back up devices and Tape library 
         B k      d i         dT    lib
    –    Physical and information security
4. Infrastructure   Components of ESOC 
4 Infrastructure – Components of ESOC

•   Various control rooms need to be in place as below:
    V i        t l            dt b i l           b l
    – Building Management System (BMS) room: Centralized room to 
        monitor integrated with video surveillance, visitor management 
        system and Fire management system
    – Security surveillance room: same room as BMS
    – Fire management systems: Same room as BMS
•   Connectivity: 
    – To connect various Telecom from customer premise
    – Feasibility for same must be in place, well in advance
        Feasibility for same must be in place, well in advance
    – VPN concentrator: To connect to customer over Internet using 
        IPSEC VPN
5. Certifications   Components of ESOC
5 Certifications – Components of ESOC
•   Certifications are required to become eligible in tenders/ RFP
•   Start with ISO 20000, ISO 27001, ISO 9000
•   Various process and controls are required to be documented and 
    implemented
•   A full time resource is required to maintain the certificates and generates 
    various supporting records 
•   In addition to these, ESOC must have capability and capacity to comply to 
    end customers’ certifications alike SOX, SAS 70, etc. This is done case to 
    case basis.
•   For customers who need dedicated SOC inside facility, separate  
    compliance and certifications has to be met 
6. Security
    6 Security
•   Two fold security
     – I f
       Information security  for ESOC users and Infrastructure 
               ti        it f ESOC               dI f t t
     – Physical for  ESOC users, visitors and Infrastructure 
     – Both above mentioned must be monitored on 24x7 basis
•   Information Security for ESOC users and Infrastructure 
     – Process level: ISMS(Information Security Management 
       System)
     – Network level: Firewall, IPS, VPN, Antivirus, Two factor tokens 
       for ESOC users, Web filter software`
     – Desktop le el Anti ir s se rit omplian e Stron
       Desktop level: Antivirus, security compliance, Strong 
       authentication and access control
     – Datacentre level: Firewall, IPS, VPN, Antivirus, Host based IDS
     – Access log: Syslog server for user audit trail and analysis
6. Security 
6 Security ‐ Physical
Physical for  ESOC users, visitors and Infrastructure
    – Security guards on round the clock duty
       Security guards on round the clock duty
    – Video Surveillance: monitor human movement 
    – Biometric controls: For access to Datacentre and 
       critical NOC areas
    – Datacentre level: Firewall, IPS, VPN, Antivirus, Host 
       based IDS
       based IDS
    – Tape vault: To store the logs generated in tapes and 
       backup. This is statutory requirements 
    – Access card: to operate doors and movement in and 
       out of ESOC
    – Visitor Management System: Register entry and
       Visitor Management System: Register entry and 
       pass generators, badge card for visitors
    – Glass and other barriers for dedicated space for 
       certain clients in ESOC
6 Security Controls – Components of ESOC
6. Security Controls  Components of ESOC 
                                                             Proactive
Premise controls
                                                             1. Management 
1. Environment 
1 Environment
                                 Monito      Network         2. Monitoring 
2. Infrastructure
3. People                         ring       security
                    Network /                            E mail/ 
                      data 
                      d
                     Access 
                                                          Web 
                     Control                             control     Premise 
       Audit &                    Logical 
                                     g       Physical 
                                               y                      access 
        Trails                   Isolation   Security                control
                         Role 
                                                         People 
                        Based 
                                                         control
                        Access
                        A
                                             Tape 
                                   Log 
                                 Analysis
                                             Media 
                                             vault
 Client side controls                                      Users  controls
 1. Coordination                                           1. Process
 2. Collaboration 
 2 Collaboration                                           2. Technology
7. Testing Laboratory / COE Center of Excellence 
7 Testing Laboratory / COE‐ Center of Excellence

Laboratory / COE is critical for:
Laboratory / COE is critical for
• Need dedicated separate area  
• It h t ti
  It has testing equipments on Network, Security, Server, DB, OS, 
                      i      t    N t   k S      it S      DB OS
  application, Voice and NMS/ EMS Tools.
• Virtualized environment is used to host application testing
  Virtualized environment is used to host application testing
• Testing of changes in NMS/ EMS tools before it goes in 
  production environment and affecting all customers
  production environment and affecting all customers
• Requires for release management of devices at customer site
• Part of sales initiative to win customer confidence in Tulip in
  Part of sales initiative to win customer confidence in Tulip in 
  pre sales cycle
• Carrying out POC to be demonstrated to customers
  Carrying out POC to be demonstrated to customers
• Training of employees
8. Visitor lounge / Presentation area
 8 Visitor lounge / Presentation area
Visitor lounge
• Customers visit ESOC to audit the infra as per contract signed
   Customers visit ESOC to audit the infra as per contract signed
• They need to be in quarantine area to interact with ESOC staff
• A PC to be placed in it, in case they need to access their 
   systems  
Presentation area
• ESOC need a separate area at entrance which is physically 
             d                                h h     h     ll
   isolated using a glass wall from ESOC sitting area
• This is part of security and NDA signed with existing customers
   This is part of security and NDA signed with existing customers
• Presentation conference hall should be able to accommodate 
   enough people 
• Equipped with projectors/  VC facility 
9. War Room
9 War Room
• War room is a dedicated space where entire team responsible 
  for major  incident resolution meet up and handle the issue. 
  f       j i id           l i              d h dl h i
• They need to interact with customers and partners to resolve 
  the incident
  the incident
• Its  a room  with all communication like LAN, voice, VC 
• S
  Separate War room is required to ensure other ESOC 
           t W          i      i dt          th ESOC
  operations teams are not disturbed and customer issue 
  confidentiality is ensured
  confidentiality is ensured
10. Utility area
10 Utility area

•   Car parking for visitors, partners, employees
    Car parking for visitors partners employees
•   Material Storage room
•   Pantry
    P t
•   Area for security guard at entrance
•   Locker room
    L k
•   Rest rooms: Separate for employees and visitors (outside main 
    ESOC area)
    ESOC area)
Summary 

• ESOC is perfect mix of people, process, tools and 
  infrastructure 
• Has to be state of the art facilities and equipped 
  with best talents 
• ESOC is showcase of service provider business 
• Face of company’s capability to customer
• Major cost for ESOC is people and has to be 
  strategically placed to optimize cost of resources
• Scalability of ESOC  is key to profitability, it will 
  grow with business  
• Automation tools are key for ESOC success
                   l      k f
Sameer Paradia – CGEIT, CISM, CISSP
(sameer_m_paradia@yahoo.com)
Practicing IT Services and Outsourcing for past 20+ years
         g                           g     p        y




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IT - Enterprise Service Operation Center

  • 1. Enterprise  Enterprise Service  Operation  Center ENTERPRISE NOC Sameer Paradia 
  • 2. Contents Contents  About ESOC‐ What? Why? S i ff i f ESOC Service offerings from ESOC Components of ESOC Description about all  components  Summary
  • 3. Objective This presentation summarize the need of ESOC and its  Thi t ti i th d f ESOC d it building blocks. The size and quantum of each block  might vary from Service provider and based on  i ht f S i id db d customer requirements.  It offers generic description of ESOC. 3
  • 4. What is Enterprise Service Operation Center (ESOC) ? What is Enterprise Service Operation Center (ESOC) ? • ESOC supports various IT service verticals like Service ESOC supports various IT service verticals like Service  desk, Network(LAN/WAN/Links), Security, Voice,  Video, Datacentre, desk side Managed IT Services  from a single facility from a single facility • Single Service desk contact details (phone/ mail id)  shared with customers for any issue • Technical experts are available round the clock Technical experts are available round the clock • Technical experts and management/ monitoring  tools are offered to client either on Shared or  Dedicated basis Dedicated basis • Highly scalable and  grows number of seats and tools  to manage any number of IT assets from customers • Offers pricing in terms of  per device per annum ff f d
  • 5. What is Enterprise NOC(ESOC) covers? What is Enterprise NOC(ESOC)  covers? Applications Datacentre   All services catered   Voice/ Video from one common  operation centre Data –  Single service desk  LAN/ WAN and service interface  for any incident  ESOC is responsible  Service  for SLA for entire IT  Desk infrastructure   Common pool of  technical team for all  the technologies 
  • 6. Why ESOC ? Why ESOC ? • Customers are looking out for single  g g service provider to support them for  all entire IT  infrastructure • Most of the strategic  outsourcing  g g contracts are designed on Hybrid  Service Delivery model. ESOC is most  important part in offsite delivery • It reduces cost of expert resources   being available from one facility • Service provider can’t support SLA Service provider can t support SLA  without common control point
  • 7. Components of ESOC Components of ESOC People  Certifications War Room Tools Testing Lab/ COE NOC COMPONENTS Process Security  Utilities Infrastructure  Infrastructure Visitor Lounge Visitor Lounge
  • 8. Description of Components of ESOC  Description of Components of ESOC ESOC is balanced combination of all of components summarized  ESOC is balanced combination of all of components summarized below: 1. People – Operations Management and Technical teams 2. 2 Process – ITIL / ISMS P ITIL / ISMS 3. Tools – Management / Monitoring/ Troubleshooting 4. Infrastructure – NOC office Space, Power, AC, Datacentre, BMS  p room, Security surveillance room, Fire management systems,  Telecom operators connectivity room 5. Certifications – ISO 20000, ISO 27001, ISO 9000 etc. , , 6. Security – Physical/ Information 7. Testing Laboratory / COE‐ Center of Excellence  8. 8 Visitor lounge / Presentation area Visitor lounge / Presentation area 9. War Room 10. Utilities‐ Pantry,  Rest rooms, Car parking, Conference 
  • 9. 1. People  Components of ESOC 1 People ‐ Components of ESOC • Management team – ESOC Head (Experience 15‐20yrs ) – Operation Managers (Experience15‐18 yrs) O i M (E i 15 18 ) – Service Delivery Manager (Experience 12‐15 yrs) – Project Managers – HR and Administration team  HR and Administration team • Service Desk Team  – Service desk agents (Experience 2‐5 yrs) – L1/ L2/ L3 technical resources for various technologies  and applications  L1/ L2/ L3 technical resources for various technologies and applications – Incident and change manager  – Vendor Manager – Multi lingual/ technology support Multi lingual/ technology support • Other resources – Transition Manager (Experience > 8 yrs) – Process Engineers (Experience 5‐8 yrs) Process Engineers (Experience 5 8 yrs) – Analysts and reporters (Experience >5 yrs) – POC and COE: Staff to operate and testing • Developers: To maintain and customize portal and NMs/ EMS tools Developers: To maintain and customize portal and NMs/ EMS tools
  • 11. 2. Process  Components of ESOC 2 Process ‐ Components of ESOC • ESOC need well defined processes to support various ESOC need well defined  processes to support various  technologies integrated into a single framework • A governance framework must be present to ensure A governance framework must be present to ensure  underpinned framework works properly y g p q • Quality management & improvement framework requires to  ensure that customer SLAs are met and human resource  productivity is fully utilized. NO PROCESS = NO ESOC
  • 13. 2. Process Frameworks Should be looked in 2 Process Frameworks‐ Should be looked in Category/Discipline  Type  Framework/ Standard /  Methodology  y g Quality Management  Frameworks that focus on quality standards,  q y , TQM  EFQM  and Business Process  applied to specific IT domains (service  ISO 9000  Management  security, architecture, general)  ISO/IEC 20000  TOGAF TM  TickIT Ti kIT ISO/IEC 27001  Quality Improvement  Frameworks that focus on assessment and  CMMI  Six Sigma  improvement of processes, performance or  eSCM‐SP  eSCM SP other, not focussing on how‐to aspects of  IT Balanced Scorecard  operating the IT  IT Governance  Frameworks that focus on how to organise  AS 8015  ISO/IEC 38500  / the IT function in terms of responsibilities,  the IT function in terms of responsibilities COBIT  controls, organisation  M_O_R  Information  Frameworks that focus on how to perform  ITIL  eTOM Management  Management and organise certain aspects of information  and organise certain aspects of information management, such as procurement, service  management, requirements  Project Management  Frameworks that focus on project, program,  MSP  PRINCE2 TM  PRINCE2 TM and portfolio management, not specifically  PMBoK TM  IT  IPMA Competence Baseline 
  • 14. 3. Tools  Components of ESOC 3 Tools – Components of ESOC Mandatory features for ESOC NMS/EMS  Mandatory features for ESOC NMS/EMS tools • Multi tenancy support • Varied Technology Support • Event correlation and de duplication • T l Topology map  • Web portal access for customers • Integration with other management Integration with other management  systems  • CMDB (Configuration Management  Database)  D t b ) • Asset Management  • High Availability & Redundancy High Availability & Redundancy
  • 15. 3. Key Tool components of a scalable and robust ESOC Technology & Services  Support Enterprise Enterprise  Authenticat Managed  Enterprise  Asset  3rd Party  3rd Party  Network Desk side  Enterprise  Data  ion &  Video  user Application  Manageme Manageme Content  Enterprise  LAN/ WAN Services Hosting Authorizati Services Services Solns. nt nt on Enterprise  Enterprise  Application  Managed  Enterprise  Managed  Virtual  Content  Content Location  Location Telemetry  Telemetry Voice  Connectivit Support  Enterprise  Mobility  Security  Solutions Environmen Services Services solutions y Services Services Services Services t Product Development & Process Product Development & Process R l ti hi M t Relationship Management Automation Develop &   Workflow/ process  Customer Management 3rd Party  Manage Products/  P d / automation Management Services Fulfillment Billing, Invoicing &  Service Assurance Service Provisioning Service Provisioning Settlement
  • 16. 3. Tools  Components of ESOC  3 Tools – Components of ESOC Some of the popular tools that are required to be integrated together are summarized 
  • 17. 4. Infrastructure  Blocks of ESOC  4 Infrastructure Blocks of ESOC • ESOC office Space:  Minimum  55 Sq ft per seat – Structured  LAN cabling Structured LAN cabling – Same types of furniture and PC/ Monitors, Hardware – Video Walls – Scalable area on same floor – Card access and biometric access controls • Power: Mains and Back up UPS/ DG set. Electrician available for emergency – PDP‐Power Distribution Panels – Emergency power switching panel – DG set: Diesel storage area – Lighting in facility – Energy saving plan • Precision Air conditioning • Datacentre: Rack space to host tools and customer facing portals – Hosts customer facing portal, NMS/ EMS tools – Storage for logs and configurations of customer IT assets under NOC  management  – Back up devices and Tape library  B k d i dT lib – Physical and information security
  • 18. 4. Infrastructure   Components of ESOC  4 Infrastructure – Components of ESOC • Various control rooms need to be in place as below: V i t l dt b i l b l – Building Management System (BMS) room: Centralized room to  monitor integrated with video surveillance, visitor management  system and Fire management system – Security surveillance room: same room as BMS – Fire management systems: Same room as BMS • Connectivity:  – To connect various Telecom from customer premise – Feasibility for same must be in place, well in advance Feasibility for same must be in place, well in advance – VPN concentrator: To connect to customer over Internet using  IPSEC VPN
  • 19. 5. Certifications   Components of ESOC 5 Certifications – Components of ESOC • Certifications are required to become eligible in tenders/ RFP • Start with ISO 20000, ISO 27001, ISO 9000 • Various process and controls are required to be documented and  implemented • A full time resource is required to maintain the certificates and generates  various supporting records  • In addition to these, ESOC must have capability and capacity to comply to  end customers’ certifications alike SOX, SAS 70, etc. This is done case to  case basis. • For customers who need dedicated SOC inside facility, separate   compliance and certifications has to be met 
  • 20. 6. Security 6 Security • Two fold security – I f Information security  for ESOC users and Infrastructure  ti it f ESOC dI f t t – Physical for  ESOC users, visitors and Infrastructure  – Both above mentioned must be monitored on 24x7 basis • Information Security for ESOC users and Infrastructure  – Process level: ISMS(Information Security Management  System) – Network level: Firewall, IPS, VPN, Antivirus, Two factor tokens  for ESOC users, Web filter software` – Desktop le el Anti ir s se rit omplian e Stron Desktop level: Antivirus, security compliance, Strong  authentication and access control – Datacentre level: Firewall, IPS, VPN, Antivirus, Host based IDS – Access log: Syslog server for user audit trail and analysis
  • 21. 6. Security  6 Security ‐ Physical Physical for  ESOC users, visitors and Infrastructure – Security guards on round the clock duty Security guards on round the clock duty – Video Surveillance: monitor human movement  – Biometric controls: For access to Datacentre and  critical NOC areas – Datacentre level: Firewall, IPS, VPN, Antivirus, Host  based IDS based IDS – Tape vault: To store the logs generated in tapes and  backup. This is statutory requirements  – Access card: to operate doors and movement in and  out of ESOC – Visitor Management System: Register entry and Visitor Management System: Register entry and  pass generators, badge card for visitors – Glass and other barriers for dedicated space for  certain clients in ESOC
  • 22. 6 Security Controls – Components of ESOC 6. Security Controls  Components of ESOC  Proactive Premise controls 1. Management  1. Environment  1 Environment Monito Network  2. Monitoring  2. Infrastructure 3. People ring security Network /  E mail/  data  d Access  Web  Control control Premise  Audit &  Logical  g Physical  y access  Trails Isolation Security control Role  People  Based  control Access A Tape  Log  Analysis Media  vault Client side controls Users  controls 1. Coordination 1. Process 2. Collaboration  2 Collaboration 2. Technology
  • 23. 7. Testing Laboratory / COE Center of Excellence  7 Testing Laboratory / COE‐ Center of Excellence Laboratory / COE is critical for: Laboratory / COE is critical for • Need dedicated separate area   • It h t ti It has testing equipments on Network, Security, Server, DB, OS,  i t N t k S it S DB OS application, Voice and NMS/ EMS Tools. • Virtualized environment is used to host application testing Virtualized environment is used to host application testing • Testing of changes in NMS/ EMS tools before it goes in  production environment and affecting all customers production environment and affecting all customers • Requires for release management of devices at customer site • Part of sales initiative to win customer confidence in Tulip in Part of sales initiative to win customer confidence in Tulip in  pre sales cycle • Carrying out POC to be demonstrated to customers Carrying out POC to be demonstrated to customers • Training of employees
  • 24. 8. Visitor lounge / Presentation area 8 Visitor lounge / Presentation area Visitor lounge • Customers visit ESOC to audit the infra as per contract signed Customers visit ESOC to audit the infra as per contract signed • They need to be in quarantine area to interact with ESOC staff • A PC to be placed in it, in case they need to access their  systems   Presentation area • ESOC need a separate area at entrance which is physically  d h h h ll isolated using a glass wall from ESOC sitting area • This is part of security and NDA signed with existing customers This is part of security and NDA signed with existing customers • Presentation conference hall should be able to accommodate  enough people  • Equipped with projectors/  VC facility 
  • 25. 9. War Room 9 War Room • War room is a dedicated space where entire team responsible  for major  incident resolution meet up and handle the issue.  f j i id l i d h dl h i • They need to interact with customers and partners to resolve  the incident the incident • Its  a room  with all communication like LAN, voice, VC  • S Separate War room is required to ensure other ESOC  t W i i dt th ESOC operations teams are not disturbed and customer issue  confidentiality is ensured confidentiality is ensured
  • 26. 10. Utility area 10 Utility area • Car parking for visitors, partners, employees Car parking for visitors partners employees • Material Storage room • Pantry P t • Area for security guard at entrance • Locker room L k • Rest rooms: Separate for employees and visitors (outside main  ESOC area) ESOC area)
  • 27. Summary  • ESOC is perfect mix of people, process, tools and  infrastructure  • Has to be state of the art facilities and equipped  with best talents  • ESOC is showcase of service provider business  • Face of company’s capability to customer • Major cost for ESOC is people and has to be  strategically placed to optimize cost of resources • Scalability of ESOC  is key to profitability, it will  grow with business   • Automation tools are key for ESOC success l k f
  • 28. Sameer Paradia – CGEIT, CISM, CISSP (sameer_m_paradia@yahoo.com) Practicing IT Services and Outsourcing for past 20+ years g g p y http://www.flickr.com/photos/forgetmeknottphotography/7003899183/sizes/l/in/photostre am/