AP_CCTNS_RFP_Vol-I_(27.05.11) - National Crime Records Bureau
Transcription
AP_CCTNS_RFP_Vol-I_(27.05.11) - National Crime Records Bureau
Request for Proposal For Selection of System Integrator (SI) For Deployment of Enterprise eCOPS Solution Under CCTNS Project For Andhra Pradesh Police Department (Ref. No. : C.No 06/CCTNS/APeCOPS/SI-RFP/2011, Dated 27/05/2011) Volume – I: Techno-Functional Requirements Andhra Pradesh Society for Electronic Computerization of Police O/o The IGP (PCS&S), 4th Floor, DGP Office Complex, Lakdi-ka-pul, Hyderabad-500004 Phone: 040-23236095, Fax: 040-23230089, Email: apecops@cctns.appolice.gov.in Website: https://www.appolice.gov.in Crime & Criminal Tracking Network and Systems Project AP Police Table of Contents 1 INTRODUCTION .............................................................................................................................................. 8 1.1 1.2 1.3 1.4 2 PROJECT OVERVIEW ......................................................................................................................... 15 2.1 2.2 2.3 2.4 3 ORGANIZATION STRUCTURE ........................................................................................................................ 20 EXISTING LEGACY SYSTEMS ........................................................................................................................ 23 EXISTING DATA CENTER INFRASTRUCTURE ................................................................................................ 30 EXISTING NETWORK INFRASTRUCTURE (WAN & LAN) ........................................................................... 33 EXISTING CLIENT SITE INFRASTRUCTURE .................................................................................................. 36 EXISTING CAPACITY BUILDING INFRASTRUCTURE FOR (DTCS / RTCS / PTCS / POLICE ACADEMY) . 39 TECHNOLOGY STACK FOR EXISTING CORE LEGACY APPLICATIONS............................................................ 42 CORE APPLICATION SOFTWARE (CAS) .................................................................................... 43 4.1 4.2 5 NEED FOR THE PROJECT ............................................................................................................................... 15 VISION AND OBJECTIVES OF PROJECT ........................................................................................................ 15 STAKEHOLDERS OF PROJECT ........................................................................................................................ 17 BENEFITS TO STAKEHOLDERS OF THE PROJECT .......................................................................................... 17 ANDHRA PRADESH POLICE DEPARTMENT ............................................................................... 20 3.1 3.2 3.3 3.4 3.5 3.6 3.7 4 PROJECT BACKGROUND .................................................................................................................................. 8 BACKGROUND OF POLICE SYSTEMS IN INDIA ............................................................................................... 8 CCTNS IMPLEMENTATION FRAMEWORK ..................................................................................................... 11 GOALS OF THIS REQUEST FOR PROPOSAL (RFP) ...................................................................................... 12 CAS (CENTER) ............................................................................................................................................. 44 OVERVIEW OF SERVICES IN CAS (CENTER) .............................................................................................. 44 SCOPE OF THE PROJECT .................................................................................................................. 46 5.1 5.2 5.3 5.4 GEOGRAPHICAL SCOPE ................................................................................................................................. 48 FUNCTIONAL SCOPE ...................................................................................................................................... 52 SCOPE OF SERVICES DURING IMPLEMENTATION PHASE ............................................................................ 92 SCOPE OF SERVICES DURING POST-IMPLEMENTATION PHASE ............................................................... 165 6 IMPLEMENTATION AND ROLL-OUT PLAN .............................................................................. 180 7 ANNEXURE: SERVICE LEVELS ...................................................................................................... 187 7.1 7.2 IMPLEMENTATION PHASE SLAS: ............................................................................................................... 191 POST IMPLEMENTATION PHASE SLAS: ..................................................................................................... 196 ANNEXURE-1: ORGANIZATION CHART ........................................................................................... 217 ANNEXURE-2: EXISTING LEGACY APPLICATIONS AND SYSTEMS ...................................... 218 ANNEXURE-3: EXISTING DATA CENTRE INFRASTRUCTURE .................................................. 225 ANNEXURE-4: EXISTING LAN INFRASTRUCTURE AT DGP OFFICE. .................................... 231 ANNEXURE-5: EXISTING NETWORKING INFRASTRUCTURE AND INDICATIVE NETWORKING DIAGRAM ....................................................................................................................... 232 ANNEXURE-6: DETAILS OF EXISTING INFRASTRUCTURE AT TRAINING CENTERS .... 235 ANNEXURE-7: DETAILS OF PILOT DISTRICTS ............................................................................. 236 ANNEXURE-8: LIST OF POLICE STATIONS / CIRCLE OFFICES / SDPOS .......................... 240 ANNEXURE-9: DETAILS OF POLICE STATIONS / DISTRICTS UNDER CIPA IMPLEMENTATION .................................................................................................................................... 270 Volume-I – Techno-Funcational Requirements Page 2 of 427 Crime & Criminal Tracking Network and Systems Project AP Police ANNEXURE-10: LIST OF POLICE STATIONS UNDER CIPA DISTRICTS WHERE SITE PREPARATION AND HARDWARE INSTALLATION IS REQUIRED UNDER CCTNS PROJECT ........................................................................................................................................................ 273 ANNEXURE-11: GOVERNANCE STRUCTURE IN ANDHRA PRADESH .................................... 281 ANNEXURE-12: INFRASTRUCTURE REQUIRED FOR SITE PREPARATION AT POLICE STATIONS AND HIGHER OFFICES. .................................................................................................... 284 ANNEXURE-13: IT INFRASTRUCTURE REQUIRED FOR SUPPLY TO POLICE STATIONS AND HIGHER OFFICES. ........................................................................................................................... 290 ANNEXURE-14: ITEMS ALREADY SUPPLIED TO POLICE STATIONS AND HIGHER OFFICE IN HYDERABAD AND CYBERABAD .................................................................................... 301 ANNEXURE-15: TECHNICAL SPECS (INDICATIVE) .................................................................... 305 ANNEXURE-16: INDICATIVE BOM FOR DATA CENTER & DISASTER RECEOVERY CENTER .......................................................................................................................................................... 378 ANNEXURE-17: FUNCTIONAL REQUIREMENT SPECIFICATIONS (FRS) ............................ 384 ANNEXURE-18: CAS STACK .................................................................................................................. 421 ANNEXURE-19: LIST OF LOCATIONS NOT HAVING NETWORK CONNECTIVITY (INDICATIVE). 423 ANNEXURE-20: EXISITNG DATA FOR MIGRATION (INDICATIVE). .................................... 425 Volume-I – Techno-Funcational Requirements Page 3 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Abbreviations / Acronyms S. No. Acronym Meaning 1. APeCOPS Andhra Pradesh Society for Electronic Computerization of Police Services, Andhra Pradesh Police 2. APP Andhra Pradesh Police 3. APSWAN Andhra Pradesh State Wide Area Network 4. ATS Annual Technical Support 5. BG Bank Guarantee 6. CAS Core Application Software 7. CCTNS Crime and Criminal Tracking Network & System 8. CIPA Common Integrated Police Application 9. CTT Core technical Team 10. DNC District Network Centre 11. DR Disaster Recovery 12. DRC Disaster Recovery Centre 13. DTC District Training Centre 14. eCOPS Electronic Computerization of Police Services 15. FPB Finger Print Bureau 16. FRS Functional Requirement Specifications 17. FSL Forensic Science Laboratory 18. ICT Information And Computer Technology 19. LD Liquidated Damages 20. MHA Ministry of Home Affairs 21. MMP Mission Mode Project 22. NCRB National Crime Records Bureau 23. NeGP National E-Governance Project 24. NIC National Informatics Centre 25. OEM Original Equipment Manufacturer 26. PBG Performance Bank Guarantee 27. PCS&S Police Computer Services and Standardization 28. PHQ Police Headquarters Volume-I – Techno-Funcational Requirements Page 4 of 427 Crime & Criminal Tracking Network and Systems Project S. No. 29. Acronym PKCS Meaning Public Key Cryptography Standards 30. PTC Police Training Centre 31. RFC Request for Clarification 32. RFP Request for Proposal 33. RPO Regional Passport Office 34. RPTC Regional Police Training Centre 35. RTA Road Transport Authority 36. SCRB State Crime Record Bureau 37. SDA Software Development Agency 38. SI System Integrator 39. SNC State Network Centre 40. SRS Software Requirements Specifications 41. SOA Service Oriented Architecture 42. SPMC State Project Management Consultant 43. SPMU State Project Management Unit 44. UAT User Acceptance Testing Volume-I – Techno-Funcational Requirements AP Police Page 5 of 427 Crime & Criminal Tracking Network and Systems Project AP Police RFP Data Sheet The tender schedule mentioned below is tentative, subject to change. Any change in the schedule will be displayed on the AP POLICE website (www.appolice.gov.in) S. No. 1. 2. 3. 4. 5. 6. Information Details Project Name RFP Ref. No. and Date CCTNS PROJECT C.No.:06/CCTNS/APeCOPS/SIRFP/2011 dated 27/05/2011 ` 25,000/RFP Document Fee (Non-refundable) (Rupees Twenty Five Thousand Only) Sale of RFP Document Bid Document can be purchased at a cost of ` 25,000 (Rupees Twenty Five Thousand only), non-refundable in the form of Demand Draft payable at Hyderabad from any nationalized bank in favour of The “IGP, PCS”, from the office of IGP (PCS&S), 4th Floor, DGP Office Complex, Lakdi-kapul, Hyderabad 500004. Date and Time of Sale of the from 27/05/2011 to 04/07/2011 RFP Document on any working day between 11:00 am to 4:00 pm Earnest Money Deposit or Bid ` 3,00,00,000 Security (Rupees Three Crore only) 7. Contact Person for Queries Shri Ravi Gupta, IPS, CEO, APeCOPS, O/o the IGP (PCS&S), 4th Floor, DGP Office Complex, Lakdi-ka-pul, Hyderabad 500004. Phone: 040-23236095 Fax: 040-23230089 Email: apecops@cctns.appolice.gov.in 8. Date, Time and Venue for workshop for explaining about the existing applications / systems etc. (Please see below Note) From 07/06/2011 to 08/06/2011 during 11:00 am to 1:00 pm. 9. 10. Conference Hall, O/o the IGP (PCS&S), 4th Floor, DGP Office Complex, Lakdi-ka-pul, Hyderabad 500004. Last date for receipt of 13/06/2011 written queries from bidders for clarifications Date, Time and Venue of Pre- 13/06/2011, 11:00 am Volume-I – Techno-Funcational Requirements Page 6 of 427 Crime & Criminal Tracking Network and Systems Project S. No. Information AP Police Details bid Conference Conference Hall, O/o the IGP (PCS&S), 4th Floor, DGP Office Complex, Lakdi-ka-pul, Hyderabad 500004. 11. 12. 13. 14. 15. Release of Response to the 28/06/2011 Queries & Corrigendum Last Date, Time and Venue 05/07/2011, 3:00 pm for receipts of bids in response to this RFP Notice. Shri Ravi Gupta, IPS, CEO, APeCOPS O/o The IGP (PCS&S), 4th Floor, DGP Office Complex, Lakdi-ka-pul, Hyderabad 500004 Date, Time and Venue of 05/07/2011, 3:30 pm opening of pre-qualification criteria Conference Hall, O/o the IGP (PCS&S), 4th Floor, DGP Office Complex, Lakdi-ka-pul, Hyderabad 500004 Date, Time and Venue for Will be intimated later. opening of Technical bids of pre-qualified bidders only. Date, Time and Venue for Will be intimated later. opening of financial bids of technically qualified bidders only. Note:1. Intrested prospective bidder can attend the workshop by prior appointment only. 2. The requests for seeking appointment to be sent atleast 02 days prior to the date of commencement of workshop to the following e-mails ids. (a) apecops@cctns.appolice.gov.in (b) appointment@cctns.appolice.gov.in 3. Only 02 persons from each firm will be allowed to attend the workshop. 4. Workshop will be non interactive session. In the workshop the exisiting applications / systems will be explained to the prospective bidders. Volume-I – Techno-Funcational Requirements Page 7 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 1 Introduction 1.1 Project Background Availability of relevant and timely information is of utmost importance in conduct of business by Police, particularly in investigation of crime and in tracking & detection of criminals. Police organizations everywhere have been handling large amounts of information and huge volume of records pertaining to crime and criminals. Information Technology (IT) can play a very vital role in improving outcomes in the areas of Crime Investigation and Criminals Detection and other functioning of the Police organizations, by facilitating easy recording, retrieval, analysis and sharing of the pile of Information. Quick and timely information availability about different facets of Police functions to the right functionaries can bring in a sea change both in Crime & Criminals handling and related Operations, as well as administrative processes. Creation and maintenance of databases on Crime & Criminals in digital form for sharing by all the stakeholders in the system is therefore very essential in order to effectively meet the challenges of Crime Control and maintenance of public order. In order to achieve this all the States should meet a common minimum threshold in the use of IT, especially for crime & criminals related functions. Additional information can be found on NCRB website (http://ncrb.nic.in) 1.2 Background of Police Systems in India Several initiatives have been introduced in the past to leverage IT in police functioning. Some of these initiatives include centrally initiated programs such as the NCRB-led CCIS (Crime and Criminals Information System) and CIPA (Common Integrated Police Application), and State-led initiatives such as e-COPS (in Andhra Pradesh), Police IT (in Karnataka), Thana Tracking System (in West Bengal), CAARUS (in Tamil Nadu) and HD IITS (in Gujarat). Presently automation in the area of Civil Police is addressed mainly through the two GOI- led initiatives – CCIS and CIPA – and in some States such as Andhra Pradesh, Karnataka and Gujarat, through State-led initiatives. This section explores the details of such GOI-led initiatives. Volume-I – Techno-Funcational Requirements Page 8 of 427 Crime & Criminal Tracking Network and Systems Project 1.2.1 AP Police Crime and Criminals Information System (CCIS) CCIS is an NCRB-driven program and has been launched in 1990. Since then, it has been implemented in 35 states and union territories and spans over 700 locations. Most of the State/UT police headquarters and district headquarters are covered by CCIS and so are some of the 14,000+ Police Stations in the country. CCIS is primarily an initiative to create crime and criminals related database that can be used for crime monitoring by agencies such as National Crime Records Bureau (NCRB), State Crime Records Bureaus (SCRBx) and District Crime Records Bureaus (DCRBx) and to facilitate statistical analysis of crime and criminals related information with the States and monitoring agencies. CCIS data is used for publishing online reports such as Missing Persons report and is also used as the basis for online query facilities that are available through the NCRB website. In addition, it is also used by NCRB to publish an annual nation-wide Crime Report. CCIS focuses exclusively in Crime and Criminals information and does not address the other aspects of Police functioning. CCIS was originally built on Unix OS and Ingres database, but has since been ported to Windows platform and has released its last three versions on Windows (the last release having taken place in September 2002). 1.2.2 Common Integrated Police Application (CIPA) A feature common to most of the early efforts has been a predominant focus on collection of data as required by the monitoring agencies and on specific functions such as records management, statistical analysis and office automation; rather than on Police Stations, which are the primary sources of crime- and criminals-related data generation. In order to provide an application that supports Police Station operations and the investigation process, and that is common across all states and union territories, MHA had conceptualized the Common Integrated Police Application (CIPA) in 2004. It has been initiated as part of the “Modernization of State Police Forces (MPF)” scheme of the Ministry of Home Affairs. The aim of CIPA is to bring about computerization and automation in the functioning at the Police Station with a view to bringing in Volume-I – Techno-Funcational Requirements Page 9 of 427 Crime & Criminal Tracking Network and Systems Project AP Police efficiency and transparency in various processes and functions at the Police Station level and improve service delivery to the citizens. So far about 2,760 Police Stations, out of a total of 14,000+ Police Stations across the country, have been covered under the Scheme. CIPA is a stand-alone application developed to be installed in Police Stations and to support the crime investigation and prosecution functions. CIPA is a centrally managed application: an application core centrally developed and is installed in Police Station. Any state-specific customizations are evaluated and made on a need basis. The core focus of the CIPA application is the automation of Police Station operations. Its core functionality includes the following modules: (i) Registration Module (ii) Investigation Module (iii) Prosecution Module. There is also a Reporting module that addresses basic reporting needs. CIPA is built on client-server architecture on a NIC Linux platform using Java and PostgreSQL database. Benefits realized from CIPA include the ability to enter registration (FIR) details into the system and print out copies and the ability to create and manage Police Station registers on the system, etc. It was felt, however, that a standalone application couldn’t provide the enhanced outcomes in the areas of Crime Investigation and Criminals Detection that are necessary. And for this reason, MHA has decided to launch the Crime and Criminal Tracking Network System (CCTNS) program. 1.2.3 Crime and Criminal Tracking Network System (CCTNS) The Crime and Criminal Tracking Network Systems (CCTNS) was conceptualized by the Ministry of Home Affairs in detailed consultation with all stakeholders and will be implemented as a “Mission Mode Project (MMP)” and will adopt the guidelines of the National e-Governance Plan (NeGP). CCTNS aims at creating a comprehensive and integrated system for enhancing the efficiency and effectiveness of policing at all levels and especially at the Police Station Volume-I – Techno-Funcational Requirements Page 10 of 427 Crime & Criminal Tracking Network and Systems Project AP Police level through adoption of principles of e-Governance. CCTNS will operate through the creation of a nationwide networked infrastructure for evolution of IT-enabled state-of-the-art tracking system around “investigation of crime and detection of criminals” in real time, which is a critical requirement in the context of the present day internal security scenario. The scope of CCTNS spans all 35 States and Union Territories and covers all Police Stations (14,000+ in number) and all Higher Police Offices (6,000+ in number) in the country. The CCTNS project includes vertical connectivity of police units (linking police units at various levels within the States – Police Stations, district police offices, state headquarters, through SCRB and other police formations – and States, state headquarters and SCRB, to NCRB at GOI level) as well as horizontal connectivity, linking police functions at State and Central level to external entities. CCTNS also provides for a citizen’s interface to provide basic services to citizens. 1.3 CCTNS Implementation Framework CCTNS would be implemented in a way where the States and UTs play a major role. CCTNS would be implemented in alignment with the NeGP principle of “centralized planning and de-centralized implementation”. MHA and NCRB would play a key role in planning the program in collaboration with the Police leadership within States, in the development of a few core components and in monitoring and reviewing the program. It is, however, the States and UTs that would drive the planning and implementation at the State level. The role of the Centre (MHA and NCRB) focuses primarily around planning, providing the Core Application Software (CAS) (to be configured, customized, enhanced and deployed in States. States would drive the implementation at the state level and would continue to own the system after deployment. Although implementation of this project is planned in such a way that MHA will provide Core Application Software to the states/UTs which will be customized by system integrator selected by that States/UTs through a competitive bidding process, but some of the States in the country who have already developed their own systems similar to the one MHA has proposed to implement will be able to enhance their existing systems under the purview of CCTNS project. Andhra Pradesh is one of these Volume-I – Techno-Funcational Requirements Page 11 of 427 Crime & Criminal Tracking Network and Systems Project AP Police states declared as “Advanced State” having similar system called Electronic Computerization of Police Services (eCOPS) in place and using it extensively across the State at all the Police Stations. AP Police have experience of more than 10 years in the field of computerization. The eCOPS was initially developed in client / server environment and later on it was migrated to web based system. Apart from this application there are many applications which have been developed and implemented over a period of time. AP Police have been using these applications effectively to analyze crime records and get clues to apprehend the suspects. These applications are required to be integrated to provide better services to the citizens and Police Department. Functionalities of these applications need to be revised in order to meet the objectives, functionalities and other requirements as defined under CCTNS project. AP Police has decided to enhance the capabilities of its applications and migrate into “Enterprise eCOPS” having workflow based environment. The implementation of CCTNS would be taking an “integrated service delivery” approach rather than that of procurement of hardware and software. The central feature of CCTNS implementation at the State level is the “bundling of services” concept. According to this, each State selects one System Integrator (SI) who would be the single point of contact for the State for all the components of CCTNS. These components include the application (the changes made to the core application provided by MHA), hardware, communications infrastructure, associated services such as Capacity Building and Handholding, etc. 1.4 Goals of this Request for Proposal (RFP) The RFP for Andhra Pradesh Police is prepared in the context of further enhancing the eCOPS application duly incorporating the additional police functionalities, citizen services, gaps with respect to the Services of Core Application Software (State) under development at NCRB, integration with other advanced applications in the State. Further to render other associated services such as Capacity Building, Network, Handholding support, Data digitization & Migration, providing hardware for Data Center & Disaster Recovery Center, Police Stations & Higher Offices and successfully rolling out the Enterprise eCOPS application across the State within the broad guidelines of CCTNS. Volume-I – Techno-Funcational Requirements Page 12 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The primary goal of this RFP is to select System Integrator for supply, development, customization, implementation, integration, testing, commissioning, capacity building, handholding and operation & maintenance of an Enterprise eCOPS system under Crime & Criminal Tracking and Network Systems Project (CCTNS) for Andhra Pradesh Police Department. This is volume of the RFP which intends to bring out all the details with respect to solution and other requirements that are deemed necessary to share with the potential bidders. The goals of this RFP are further elaborated below: 1) To seek proposals from potential bidders or consortia of companies for providing the solution architecture, requirements & specifications for the enhancing eCOPS (under CCTNS Project); including system design, development, and implementation of the Enterprise eCOPS project in the phases outlined in this RFP and operation and management of Enterprise eCOPS for the duration of the contract (i.e. five years) and obtaining confirmation regarding their ability to provide these required services. 2) To understand from the bidders how they propose to meet the technical and operational requirements of the proposed system. 3) To ascertain how potential bidders propose to deliver the services and sustain the demand and growth in the requirements. 4) To ascertain from bidders on how they will ensure scalability and upgradeability of the infrastructure and solution proposed to be deployed. 5) To understand from the bidders as to how they intend to innovate further on this service delivery model. APeCOPS shall be the final authority with respect to qualifying a bidder through this RFP. Their decision with regard to the choice of the SI who qualifies through this RFP shall be final and the APeCOPS reserves the right to reject any or all the bids without assigning any reason. The APeCOPS further reserves the right to negotiate/discuss with the selected agency to enhance the value through this project and to create a more amicable environment for the smooth execution of the project. Volume-I – Techno-Funcational Requirements Page 13 of 427 Crime & Criminal Tracking Network and Systems Project 1.4.1 AP Police RFP issuing Authority This Request for Proposal (RFP) is issued by the APeCOPS which is chaired by the Chief Secretary, Government of Andhra Pradesh and has IGP, PCS&S as CEO and Member Secretary. The APeCOPS (through CCTNS Apex Committee and Empowered Committee) shall be the final authority with respect to qualifying a bidder through this RFP. Their decision with regard to the selection of the SI who qualifies through this RFP shall be final and the APeCOPS reserves the right to reject any or all the bids without assigning any reason. The APeCOPS further reserves the right to negotiate with the selected agency to enhance the value through this project and to create a more amicable environment for the smooth execution of the project. 1.4.2 Structure of the RFP The RFP document for selection of the State System Integrator (SI) is segregated into the following three volumes: Volume I – Techno Functional Requirements ‘Volume- I’ provides Introduction to the Project, and the Scope of Services required from the System Integrator. Volume II – Commercial and Bidding Terms ‘Volume - II’ details the General Terms & Conditions with respect to the bid Process management including bid submission forms to be adopted for the proposed project. Volume III – Master Service Level Agreement ‘Volume - III’, Master Service Level Agreement for the proposed engagement, outlines the contractual, legal terms & conditions applicable for the propose engagement. Volume-I – Techno-Funcational Requirements Page 14 of 427 Crime & Criminal Tracking Network and Systems Project 2 Project Overview 2.1 Need for the Project AP Police The Ministry of Home Affairs has conceptualized the Crime & Criminals Tracking Network and Systems (CCTNS) project as a Mission Mode Project under the National e-Governance Plan (NeGP). This is an effort of the Government of India to modernize the police force giving top priority to citizen services, information gathering, and its dissemination among various police organizations and units across the country. A need has been felt to adopt a holistic approach to address the requirements of the police, mainly with relation to functions in the Police Station and traffic management. There is also a need to strengthen the citizen interfaces with the police. Interfaces need to be built with external agencies like courts, transport authorities, hospitals, jails, municipal authorities etc., to be able to share information between departments. Therefore, it becomes critical that information and communication technologies are made an integral part of policing in order to enhance the efficiency and effectiveness of the Police Department. In order to realize the benefits of e-Governance fully, it is essential that a holistic approach is adopted that includes re-engineering and standardizing key functions of the police and creating a sustainable and secure mechanism for sharing critical crime information across all Police Formations. The CCTNS has been conceptualized in response to the need for establishing a comprehensive e-Governance system in all the Police Stations across the country. 2.2 Vision and Objectives of Project Vision, Mission and Core Values Vision: An information-centric Police Department that is well-connected with the civil society, leveraging ICT to provide efficient service delivery to the citizen of the State in order to minimize crime and provide an environment for well-being and confident action. Mission: Computerization of AP Police to meet the needs of the public with state-ofthe-art technology. Volume-I – Techno-Funcational Requirements Page 15 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Core Values: Facilitation of all aspects of policing including Crime Prevention, Investigation, Traffic and Law & Order maintenance etc. through ICT enabled solutions. The broad objectives of the project are as follows: a) Improve Service Delivery to the Public Citizens should be able to access police services through multiple, transparent, and easily accessible channels (Portal, Mobile, Call Centre etc.) in a citizen-friendly manner. The focus is not only to improve the current modes of the service delivery but also provide alternate modes such as internet for the public to communicate with the police. b) Empowerment of Police Officers at all levels Police Officers having the right type of information at the right time with the right tools to perform out his duty are what is envisioned through this project. It is imperative that the project should implement the aforementioned concept and shall provide Officers with a greater control, with the tools, technologies and information to facilitate prevention of crime, faster & more accurate investigation of crime and detection of criminals c) Provide Enhanced Tools for Law & Order Maintenance, Investigation, Crime Prevention, & Traffic Management Law & Order Maintenance, Investigation, Crime Prevention, and Traffic Management are core components of policing work. Information technology can both enable and improve the effectiveness and efficiency of the core activities of the Police. Police should be provided with data amenable for easier and faster analysis in order to enable them to make better and informed decisions. d) Increase Operational Efficiency Police should spend more time on the public facing functions. Information technology solutions should help in reducing the repetitive paperwork/records and making the back-office functions more efficient. e) Eliminating Drudgery from Police System Volume-I – Techno-Funcational Requirements Page 16 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Institutionalization of a platform to share information seamlessly with other States and other Departments would rely on the central repository of information regarding crime & criminals. This central repository would be a step-stone towards efficient policing by reducing drudgery from the system and allowing police to spend more time in activities related to crime prevention and crime investigation. f) Create a platform for sharing crime & criminal information across the country There is a critical need to create a platform for sharing crime and criminal information across Police Stations within and between the different states in order to increase the effectiveness in dealing with criminals across the state borders. 2.3 Stakeholders of Project The impact of the police subject being sensitive, a consultative and a bottomup approach has to be adopted in designing the MMP impacting the following stakeholders: Citizens/ Citizens groups State Police department MHA/NCRB/Others External Departments of the State such as Jails, Courts, Passport Office, Transport Department, Hospitals etc. Non-Government/Private sector organizations 2.4 Benefits to Stakeholders of the project The following are the expected benefits envisaged from successful implementation of the MMP: 2.4.1 Benefits to Citizens a) Multiple channels to access services from police b) Simplified process for registering and tracking incidents, petitions and FIRs c) Simplified process for accessing general services such as requests for certificates, verifications, and permissions d) Simplified process for registering grievances against police Volume-I – Techno-Funcational Requirements Page 17 of 427 Crime & Criminal Tracking Network and Systems Project AP Police e) Simplified process for tracking the progress of the case during trials f) Simplified access to view/report unclaimed/recovered vehicles and property g) Improved relationship management for victims and witnesses h) Faster and assured response from police to any emergency calls for assistance 2.4.2 Benefits to Police Department a) Enhanced tools for investigation b) Centralized crime and criminal information repository along with the criminal images and fingerprints with advanced search capabilities c) Enhanced ability to analyze crime patterns, modus operandi d) Enhanced ability to analyze accidents and other road incidents e) Faster turnaround time for the analysis results (crime and traffic) to reach the officers on the field f) Reduced workload of the Police Station back-office activities such as preparation of regular and adhoc reports and station records management g) Enhanced tools to optimize resource allocation for patrols, emergency response, petition enquiries, and other general duties h) A collaborative knowledge-oriented environment where knowledge is shared across the different regions and units i) Better coordination and communication with external stakeholders through implementation of electronic information exchange systems 2.4.3 a) Benefits to Ministry of Home Affairs (NCRB) Standardized means of capturing the crime and criminal data across the Police Stations in the country b) Faster and easier access to crime and criminal information across the country in a manner amenable for trend and pattern analysis Volume-I – Techno-Funcational Requirements Page 18 of 427 Crime & Criminal Tracking Network and Systems Project c) AP Police Enhanced ability to detect crime patterns and modus operandi across the states and communicate to the state police departments for aiding in crime prevention d) The ability to respond faster and with greater accuracy to inquiries from the parliament, citizens and citizens groups; and to RTI queries. e) Benefits to External Departments (example: Jails, Courts, Passports Office, Transport Department, and Hospitals) f) Seamless integration with police systems for better citizen service delivery and improved law enforcement Volume-I – Techno-Funcational Requirements Page 19 of 427 Crime & Criminal Tracking Network and Systems Project 3 Andhra Pradesh Police Department 3.1 Organization Structure AP Police Andhra Pradesh Police has a typical organization structure like other Police Departments in other States of India. The Headquarters of the Police Department (also known as DGP Headquarters) is located at Hyderabad. This office is appropriately supported by other functional units like Administration, Law & Order, Intelligence, Security, CID, Provisioning & Logistics, Forensic Science Laboratory, and Police Computer Services & Communications. The Andhra Pradesh State comprises of Regions – Visakhapatnam, Rayalaseema, Hyderabad and Warangal. Each Region is headed by an Inspector General of Police. These Regions are further divided into eleven Ranges namely Visakhapatnam, Eluru, Guntur, Anantapaur, Kurnool, Hyderabad, Warangal, Nizamabad, Karimnagar, Railways and Marine Range. Presently, Andhra Pradesh has 29 Police Districts including three Govt. Railway Police Units headed by Superintendent of Police and 4 Police Commissionerates namely Hyderabad City, Cyberabad, Visakhapatnam & Vijayawada headed by Addl. DGP / IGP rank Officers. These Police Districts and Commissionerates have been further divided into Sub-divisional Police Officers, Circles Officers and Police Stations. AP Police has fifteen APSP Battalions including Battalions of India Reserve Battalion (IRB), Special Armed Reserve City Police Lines (SARCPL), Grey Hounds and Octopus. Finally, it includes the Training Institutions viz Andhra Pradesh Police Academy (RPTC) and seven Police Training Colleges located at Himayathasagar, Hyderabad and Ananthapur, Prakasam, Vizianagaram, Warangal, Amberpet (Hyderabad), Tirupathi and Karimnagar respectively. In addition to above, 26 District Training Centres /Commissionerates Training Centres (DTC/CTC), and one PCS Computer Lab, one SCRB (CID) & one Police Communication cum Hardware Lab are also available. Volume-I – Techno-Funcational Requirements Page 20 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The ranks in the Andhra Pradesh Police Department are list as below: Police Ranks Director General of Police Addl. Director General of Police Inspector General of police (IGP) Deputy Inspector General Of police (DIG) Superintendent of Police (SP) Addl. Superintendent of Police Deputy Superintendent of Police Inspector of Police Sub Inspector of Police (S.I.) Assistant Sub Inspector of Police (ASI) Head Constable Police Constable The organization hierarchy is divided across distinct units as described below State Police Units Director General of Police (DGP) Intelligence Department Crime Investigation Department (CID) APSP Battalions Headquarters. A.P. Police Academy (APPA) Finger Print Bureau Forensic Science Laboratory Regional Units Police Regional Offices Police Range Offices Police Training Colleges Regional Intelligence Units Regional Command Centers (CID) Regional Forensic Science Labs. Volume-I – Techno-Funcational Requirements Page 21 of 427 Crime & Criminal Tracking Network and Systems Project AP Police District Police Units District Police Office (DPO) District Crime Record Bureau (DCRB) District Special Branch (DSB) Sub-Divisional Police Office (SDPO) Circle Office (CO) Police Station (PS) District Armed Police. City Police Units Police Commissionerates Addl. CP Offices Jt. CP Offices City Crime Record Bureau (CCRB) Central Crime Station (CCS) Deputy Commissioner of Police (DCP) Offices Assistant Commissioner of Police (ACP) Offices Police Station (PS) Functional units are as follows. a) b) c) d) e) f) g) h) i) j) k) l) m) Law & Order CID Technical Services Intelligence Admin & Welfare Legal APSP P&L Co-ordination Training Railways Transport Marine Organizational structure of Andhra Pradesh Police Department is given Annexure-1 of Volume-I. Volume-I – Techno-Funcational Requirements Page 22 of 427 Crime & Criminal Tracking Network and Systems Project 3.2 AP Police Existing Legacy Systems The existing legacy applications/systems that are currently under operation in the Andhra Pradesh Police Department are as follows: 3.2.1 Crime & Criminal Information system (CCIS) CCIS is primarily an initiative to create crime and criminals related database that can be used for crime monitoring by agencies such as National Crime Records Bureau (NCRB), State Crime Records Bureaus (SCRBx) and District Crime Records Bureaus (DCRBx) and to facilitate statistical analysis of crime and criminals related information with the States and monitoring agencies. CCIS data is used for publishing online reports such as Missing Persons report and is also used as the basis for online query facilities that are available through the NCRB website. In addition, it is also used by NCRB to publish an annual nation-wide Crime Report. CCIS focuses exclusively in Crime and Criminals information and does not address the other aspects of Police functioning. CCIS was originally built on Unix OS and Ingres database, but has since been ported to Windows platform and has released its last three versions on Windows (the last release having taken place in September 2002). 3.2.2 Common Integrated Police Application (CIPA) CIPA is a stand-alone application developed to be installed in Police Stations and to support the crime investigation and prosecution functions. CIPA is a centrally managed application: an application core was centrally developed and was installed in Police Stations. Any state-specific customizations are made on a need basis. The core focus of the CIPA application is the automation of Police Station operations. Its core functionality includes the following modules: (i) Registration Module (ii) Investigation Module (iii) Prosecution Module. There is also a Reporting module that addresses basic reporting needs. Volume-I – Techno-Funcational Requirements Page 23 of 427 Crime & Criminal Tracking Network and Systems Project AP Police CIPA is built on client-server architecture on a NIC Linux platform using Java and PostgreSQL database. 3.2.3 Electronic Computerization of Police Services (eCOPS) eCOPS is the key application of AP Police Department being used across the state. This is a web based application working in tandem with a few associated adjunct applications. It provides a platform for computerizing all key investigation operations from filing an FIR through creating the Final Charge sheet. eCOPS is accessible across hierarchy levels and state-wide locations so as to enable easy access of information throughout the Department and facilitate faster and better decision making and crime prevention via information collation and collaborative action. eCOPS Software automates the Crime related transactional functionalities at Police Stations Provide enhanced tools for Crime Investigation, Crime Prevention, Law and Order maintenance and other functions like Traffic Management, Emergency Response Management System etc. Utilize IT for efficiency and effectiveness of core policing operations Provide information for easier and faster analysis and trends Increase operational efficiency by reducing manual and repetitive operations Improving the communication by providing facilities viz. Police Messaging, email systems, alerts, notifications etc. via associated adjunct applications Automating back-office operations and thereby provide Police Personnel more time to focus on core police activities. Create platforms at State and Central levels for sharing Crime and Criminal Information (database) across the state and across the country (in the future) to enable easy sharing of real-time information across Police Stations and Districts at the state level and across states at the National level thereby resulting in: Improved Investigation and Crime Prevention Better tracking of Criminals, Suspects, Accused, and Repeat Offenders etc. Volume-I – Techno-Funcational Requirements Page 24 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Create a platform for sharing intelligence across the country and across various agencies involved therein. Improve services for public/ citizen/ stakeholders, such as: Access to Police Services in a citizen-friendly manner Provide alternate modes of service delivery such as internet Track status and development during Courts / Prosecution activities Maintaining records of Criminals and Organized Gangs. Generating various statutory registers required to be maintained by the Police Station, and periodic statements to be sent to the higher levels. 3.2.4 Citizen Portal The Citizen Portal module improves the Service Delivery to the Public. Citizens are able to access the police services through transparent, multiple, and easily accessible channels in a citizen-friendly manner. This will not only improve current methods of accessing these services but also provide alternatives for the public to communicate with the Police. The services available to the citizen are: Document delivery status Lost and recovered vehicles Lost and recovered mobiles Report crime Safety tips Fighting terror Know your case status Status of Passport Verification Application (in Hyderabad and Cyberabad) Right to information act Missing persons/unknown dead bodies, most wanted persons etc. Recruitment related information Volume-I – Techno-Funcational Requirements Page 25 of 427 Crime & Criminal Tracking Network and Systems Project 3.2.5 AP Police Third Eye – Investigation Tool The Third Eye application is a database driven search software that helps in crime investigation by providing information regarding mobile phones, telephones, passports, ration-cards, voter-ids, vehicle registrations etc. This application provides a single point search for various identification attributes associated with a citizen. It provides access to all kinds of databases thereby eliminating the need to travel to various departments to collect information such as RTO, Cell Phone Service Providers, Revenue, RPO and Election commission etc. 3.2.6 Criminal Intelligence System – Investigation Tool Criminal Intelligence System is an investigation tool to assist police investigators in identifying and short-listing details of most probable offenders with their personal particulars, photographs, associates, and pending NBWs etc. The application facilitates victims/witnesses who can be shown photographs of suspects at the crime scene itself for identification at the earliest. The System also helps investigators to match untraced missing persons with unidentified dead bodies on one hand and lost/stolen vehicles & traced/recovered vehicles on the other. The Criminal Intelligence System (CIS) thus empowers and enables Investigating Police Officers to access and search the criminal data base of the entire state and obtain results instantaneously. Functionalities available in the CIS are: Classification of offenders, Personal details, Physical features, Photographs, Finger prints, Family history, Socio economic profile, Regular places of visit, Crime classification, Arrest details, Dressing patterns, Activities before and after offence, Local contacts, Conveyance details, Share of amount spent, Property disposal, Receivers, Sureties, Defense council, Other cases confessed, Convictions, Acquittals, NBW’s, Missing person/dead bodies’ details, Search, Photographs, Articles, Identification marks, Automated system matching between missing & unidentified dead bodies, Lost vehicle details, Recovered vehicle details, Crime involved vehicle details, automated Volume-I – Techno-Funcational Requirements Page 26 of 427 Crime & Criminal Tracking Network and Systems Project AP Police match between lost and recovered vehicles, Automated match between lost and recovered mobiles, Jail stay & acquaintance, Jail mulakats, Jail releases, NBW’s & execution. 3.2.7 Call Analysis Tool This tool helps the investigation officer in analysing the Call Data Record (CDR) of mobile networks. The CDR is uploaded in excel or text format into the system/database and after analysis it helps generate comprehensive reports detailing items like: Called / calling number, Total outgoing / incoming calls, Odd time calls, Group by IMEI, Group by tower, "travelling path", "un-natural calls" etc. 3.2.8 Investigation Support Centre The application assists the Investigating Officer (IO) by providing templates for various communications, check list for each activity they perform during the course of investigation and standardized operating procedures for different type of cases. The help tool is available along with search option for easy operations. 3.2.9 SCRB The State Crime Record Bureau (SCRB) is an organization responsible for collection of crime related information / statistics from all across the state from different levels of the police organization and send it to National Crime Record Bureau (NCRB). The SCRB application available at the AP Police Department helps collect all the required information at the field level and facilitates the consolidation of the same in formats as desired by SCRB and NCRB. 3.2.10 Passport & Immigration Verification System Under the Passport verification process once a person had filed the application for issue of passport, it is sent to the police department for verification. Once the police verification is initiated this application manages the various stages of the police verification process pertaining to the Volume-I – Techno-Funcational Requirements Page 27 of 427 Crime & Criminal Tracking Network and Systems Project AP Police applicant. The status is made available to the applicants through AP Police website. 3.2.11 Issue Tracking System The Issue Tracking System (centralized helpdesk) is a ticket based issue tracking system with automated escalations of issues to higher authorities. This is a web based application for the users (of all the applications related to police department) to raise issues and transfer them to higher authorities faster and get them resolved. The application is used by users across four basic roles as described below: 1. Admin who takes responsibility of handling issues at state level and is responsible for creating logins for other actors. 2. District Approver who is responsible for handling issues in district level. 3. Vendor who is responsible for handling the issues forwarded to him. 4. User who posts the issues. 3.2.12 Police Office Online Information System (POLIS) This application provides automation at the field level and access at the centralized level to personal details of all the personnel working in the police department. The details are (indicative only): Pay particulars, Personal Details, Reward Details, Punishment Details, Leave Details, Increment Details, Training Details, Posting Details, Insurance Details etc. 3.2.13 AP Police Messaging System The AP Police Messaging System provides a role-based, customized and secure system for internal communication within the Police department. It enables the Department to maintain and exchange comprehensive administrative and law and order information from across the state in real time. 3.2.14 AP Police E-mailing System AP Police has an email system for personal communications among the police officers which can be accessed through the internet also. All the IDs of Volume-I – Techno-Funcational Requirements Page 28 of 427 Crime & Criminal Tracking Network and Systems Project AP Police the users are created by name of the person. Approx 40,000+ user IDs have been created for use. This email system is presently not integrated with any other application of AP Police. 3.2.15 Foreigners Registration This application deals with registration details of foreigners who are visiting India for more than a limited period of time. The application maintains details like temporary exit, return permit, permanent permit. The details of these legacy applications / systems are provided at Annexure-2 in this Volume-I. Volume-I – Techno-Funcational Requirements Page 29 of 427 Crime & Criminal Tracking Network and Systems Project 3.3 AP Police Existing Data Center Infrastructure Presently, AP Police has a Data Centre located at PCS&S, 4th Floor, Police Headquarters, Lakdi-ka-pul, Hyderabad. The departmental Data Centre hosts all the applications and stores all the application associated data. This Data Centre also supports the existing WAN infrastructure at the State level and LAN infrastructure at State Police Headquarters (DGP Office). The AP Police Data Centre hosts various Servers, Routers, Switches and other Network equipment. All Police Stations, Circle Offices, Sub-Divisional Police Offices, all Police Districts / Commissionerates and other Unit Headquarters in the Department are connected to the Data Centre through APSWAN, Leased lines, CDMA, VPN over Broadband and Dial-up lines for accessing various applications hosted on central servers at the Data Centre. Several applications are accessible via the State-wide Intranet and hosted on various platforms including Solaris, Linux, Windows Advanced Server, Windows Exchange Server, etc. The databases in respect of most of the applications are stored on Oracle platform. Most of the Servers in Data Centre were procured during 2002-2004. Since, these Servers are considerably old and have outlived their utility they frequently develop technical problems. Maintenance of the Servers has become very difficult due to non-availability of spares either from manufacturer or from open market. To address the above issue, the department has migrated most of the important applications from the existing servers to High-end Blade Servers which are scalable, reliable for hosting Enterprise eCOPS and other advanced applications. These High-end Servers should provide Active / Active mode for high availability and access of all the applications to the end-users across the State. The related databases are being stored on Hard disk through Storage Area Network (SAN). Volume-I – Techno-Funcational Requirements Page 30 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Presently, the Data Centre is protected by an Open Source Firewall which doesn’t have any facility for Intrusion Detection / Intrusion Prevention, Network Admission Control System, Hardware Firewall with necessary appliances, Monitoring & Analysis System, etc. Since usage of all applications by end-users is increasing day-by-day, there is an imperative need to implement a comprehensive Security System for AP Police Network which can provide secure and reliable access to all the users, with features viz., Hardware based Firewall with appliances, Intrusion Prevention System, Network Monitoring Controls, Authorization, Authentication & Accounting Server (AAA). It is also essential to have endpoint protection to augment tradition Anti-Virus and Anti-Spyware solutions with Network threat protection that combines State-of-the-Art Intrusion prevention and Sophisticated Network Communications Control. In absence of a Disaster Recovery (DR) site a temporary arrangement has been made with State NIC Data Centre for remotely storing & maintaining of the databases. The NIC, Hyderabad has agreed to provide necessary infrastructure facilities and support while the Police Computer Services are providing required Servers, Storage and connectivity between Data centre and NIC. However, as per DIT norms the DR site should be located geographically in a different seismic zone i.e. at least 250 Km away from the main Data Centre site. The location of DR site has not been finalized as yet. However once the DR site is finalized SI shall be intimated regarding the same. SI shall be responsible for installation, commissioning, testing etc. and subsequent operation & maintenance of adequate equipments and systems as required at the DR site. APeCOPS is under discussion with various service providers for getting a MLLN link between DC, DR and NCRB site (when required). Once this is finalized the same would be intimated to SI and it will be the responsibility of SI to liaison the identified service provider for obtaining and making the link operational between DC, DR and NCRB site (when required). Currently, a State Data Center (SDC) is under implementation at Manikonda Village in Hyderabad and is expected to be operational in the near future. In case the SDC is not operational by the time the SI is ready with deployment Volume-I – Techno-Funcational Requirements Page 31 of 427 Crime & Criminal Tracking Network and Systems Project AP Police and roll-out of Enterprise / CCTNS solution, SI may host the servers along with other equipments at the existing AP Police Data Center at PCS&S premises. Once the SDC is operational, APeCOPS shall notify the SI to move all the equipment to SDC. The SI shall make the system fully operational from SDC as per the requirements in this RFP without any additional cost to the APeCOPS. Note: The existing Data Centre infrastructure details are listed in Annexure-3 of this Volume-I. However, the exact details would emerge after Detailed System Study is conducted by the SI as part this RFP. Volume-I – Techno-Funcational Requirements Page 32 of 427 Crime & Criminal Tracking Network and Systems Project 3.4 AP Police Existing Network Infrastructure (WAN & LAN) 3.4.1 Existing WAN Infrastructure The connectivity across all the Police Stations is currently via combinations of DSL broadband (256 Kbps), dial-up lines (64 Kbps), CDMA wireless connections (64 Kbps) and AP State Wide Area Network (2 Mbps Leased Lines). Presently, all field locations (more than 5200 Computers) are connected across Local Area Network and AP State Wide Area Network as detailed below: a) Out of total of 1662 Police Stations, 1613 are connected through broadband (VPN MPLS circuit) connectivity with 256 Kbps bandwidth. 11 Police Stations are still working on BSNL dial-up (64 Kbps) and 11 Police Stations on TATA CDMA (64 Kbps) due to non-availability of necessary broadband infrastructure in the respective Telephone Exchanges. Further, 27 Police Stations are still not connected and connectivity to the same have to be provided. 376 Circle Offices are connected. Out of 205 SDPOs ony 193 SDPOs are connected and remaining 12 have to be provided connectivity. All connected locations are presently accessing all applications hosted on servers at Data Centre. b) All District Police Offices (26 Nos) and Police Commissionerates (4 Nos) are connected with 2 Mb leased line from the respective District Network Centre (DNC) of the APSWAN. Recently, the Andhra Pradesh State Government has newly created four (4) urban Police Districts viz Rajahmundry Urban, Guntur Urban, Warangal Urban and Tirupathi Urban vide. These Urban Police Districts have yet to be given network connectivity. SI will be responsible for liaisoning with BSNL for providing connectivity. c) All the eleven (11) Range Offices (DIG) except Marine DIG are connected through 64 Kbps leased line to the respective DNCs at District Headquarters. SI will be responsible for providing / laisoning with BSNL for providing connectivity to this location. Volume-I – Techno-Funcational Requirements Page 33 of 427 Crime & Criminal Tracking Network and Systems Project AP Police d) All nine (9) Regional IG offices are located in the Police Head Quarters, so that they are connected to the Data Center through LAN. e) The DGP Office is connected to APSWAN using 2 Mbps link from State Network Centre (SNC) of the APSWAN network. f) SI should workout and implement technically feasible solution in respect of connectivity to the State Data Center, DR Site and NCRB Data Center (Center) with the existing LAN /WAN infrastructure (including APSWAN) available within the Department across the state. Presently, there are more than 2200 locations in the AP Police across the state accessing the applications in the Data Centre over various WAN connections. These include the Police Stations, Circle Offices, District Police Offices, Police Commissionerates, Special Units, etc. The different types of connections to the Data Centre include: 10 Mbps Leased Line from BSNL to terminate the MLLN links from Police Stations 10 Mbps Internet Leased Line from Tata Teleservices 2 Mbps CDMA VPN link by Tata Communications 2 Mbps connection to APSWAN for DHQ connectivity 1 PRI from BSNL for dialup 2 Mbps link connectivity for o Cyberabad, Hyderabad, NIC, Vikarabad, Octopus, FSL, Premavatipet (Gandipet), Intelligence The State Government is carrying out the extension of APSWAN down to the level of Mandal HQs 3.4.2 Existing LAN Infrastructure DGP Office The Local Area Network at the Police Computer Services and the Office of the Director General of Police has been implemented with over 500+ computers. Volume-I – Techno-Funcational Requirements Page 34 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The Local Area Network at the Police Computer Services and the Office of the Director General of Police has been implemented across the last decade.Consequently, as and when the number of users increased or the LAN was extended new devices were brought in and plugged into the network. The network was not designed to meet the future requirements and therefore led to issues like: No Active Domain Control Unmanaged Network Flat Network with no Segmentation A backbone of 100 Mbps only No centralized management Performance issues like broadcast and slowing of network Open access to everyone The network has been a major concern over a period of time and many users have been complaining of lack of access to the resources or issues with performance. As it is intend to build an Enterprise application that will be accessed by all the users regularly, the LAN should be capable to provide such access. There is a need for network which provides: Hierarchy Modularity Resiliency Security Flexibility Details of existing LAN infrastructure at DGP Office is provided at Annexure-4 of this Volume-I. LAN at Districts Police Offices & Police Commissionerates Volume-I – Techno-Funcational Requirements Page 35 of 427 Crime & Criminal Tracking Network and Systems Project AP Police All the Districts Police Offices (29 Nos) and Police Commissionerates (4 Nos) have approximately 15 to 20 clients systems which are working in a LAN. The LAN, in turn, has been connected to the DNC/ APSWAN through 2Mbps Leased line. Indicative diagram of existing network connectivity and networking infrastructure is attached at Annexure-5 in this Volume-I. Note: The exact details would emerge after Detailed System Study is conducted by the SI as part of this RFP. 3.5 Existing Client Site Infrastructure AP Police has IT infrastructure at all Police Stations and Higher Offices under the implementation of e-Governance initiatives taken up by State / Central Governments viz: eCOPS (client / server) and CIPA Projects. (A) eCOPS (client / server) Project: Under eCOPS (client /server) project a standard infrastructure was supplied to all client locations (Police Stations, Higher Offices etc) over a period of time (2002 -2008) by the Police Computer Services and the details of infrastructure presently available at various locations / Offices are detailed below: Police Station / Circle Offices / SDPO: A standard Computer Scanner Web Camera Dot Matrix Printer 650VA UPS (offline) Dial-up modem with dedicated telephone line or Broadband connectivity Windows XP Professional Operating System Furniture: o Computer Table o Chair (per Personal Computer) Volume-I – Techno-Funcational Requirements Page 36 of 427 Crime & Criminal Tracking Network and Systems Project AP Police o Printer Table District Police HQs / Unit HQs a. All District / Unit headquarters are provided with 15 to 20 Computers (preloaded with Windows XP Professional OS) and other peripherals viz Line Matrix Printer, 10 KVA UPS (online) etc. b. A LAN is established connecting all these computers which in turn connected to the Data Centre at State headquarters through a Router / APSWAN. c. Furniture: Computer Table + Chair (per personal computer)+ Printer Table DGP Office: All Staff Officers and sections / wings in DGP office are provided with a standard desktops + printers + UPS (offline) All the clients are loaded with Windows XP Professional and Office Suite. A LAN has been established with these computers floor-wise and connected to the Data Centre Furniture Computer Table Chair (per personal computer) Printer Table (B) Common Integrated Police Application (CIPA): The MHA, GoI have taken up CIPA project during 2004 as a part of Modernisation of State Police Force, to support Police Station operations and the investigation process across all States in the country. Accordingly, necessary IT infrastructure has been provided by MHA through NIC to all the Police Stations in identified Districts viz Prakasham, Guntur, Nizamabad and Nalogonda of Andhra Pradesh. The following are the details of IT infrastructure supplied and available at the Police Stations in the above Districts:- Volume-I – Techno-Funcational Requirements Page 37 of 427 Crime & Criminal Tracking Network and Systems Project 1 Prakasham 661 186 62 62 62 62 62 2 Guntur 832 257 80 80 80 80 160 3 Nizamabad 463 159 38 38 38 38 82 4 Nalgonda 744 247 67 67 67 67 134 HDD UPS 2 Online MFP KVA Infrastructure supplied to each Police Station 16 port switch District Laserjet Printer Sl. No. Desktops No. of Police Stations AP Police Note: 22 Police Stations (as mentioned in footnote 1 to 4) in 4 Districts where CIPA was implemented have not been supplied with any IT infrastructure by MHA. Hence, necessary equipment for 22 Police Stations have to be supplied by SI as per the guidelines of MHA / NCRB. Refer Annexure-10 for details. 1 2 3 4 4 3 8 7 Police Police Police Police Stations Stations Stations Stations in in in in this this this this district district district district have have have have not not not not been been been been Volume-I – Techno-Funcational Requirements provided provided provided provided any any any any hardware hardware hardware hardware under under under under CIPA CIPA CIPA CIPA Page 38 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 3.6 Existing Capacity Building Infrastructure for (DTCs / RTCs / PTCs / Police Academy) The current capacity building infrastructure available in the AP State is as below. Police Academy S.No Training Institution Name/Location 1 AP Police Academy APPA, Himayatsagar RR District Batch Size Capacity 40 Police Training Institutes / Colleges There are seven Police Training Colleges (PTCs) located across the State. These PTCs are equipped with physical & training infrastructure including a computer lab consisting of 20 computers for organising Basic IT training courses for Recruit Police Constables as a part of the induction training course. S.No Training Institution Name/Location Batch Size Capacity 20 1 Police Training College Ananthapur 2 Police Training College Amberpet 20 3 Police Training College Tirupathi 20 4 Police Training College Ongole 20 5 Police Training College Warangal 20 6 Police Training College Vizinagaram 20 7 Police Training College Karimnagar 20 District Training Institutes At present there are 22 nos of training centers at respective District Headquarters with physical infrastructure to cater the training needs of the employees. Four (4) urban districts which have been newly created and three (3) Government Railway Police Units are in the process of procurement of infrastructure for their training centres. Volume-I – Techno-Funcational Requirements Page 39 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Currently, each DTC/CTC has around 20 computers, one projector, one electronic pen, one digital camera in a classroom environment that is being used to impart necessary IT trainings to the Police personnel of the concerned District/Commissionerate. S.No District Training Centre 1. District Training Center, Warangal 2. District Training Center, Khammam 20 3. District Training Center, Karimnagar 20 4. District Training Center, Adilabad 20 5. District Training Center, Ananthapur 20 6. District Training Center, Chittoor 20 7. District Training Center, Kurnool 20 8. District Training Center, Kadapa 20 9. District Training Center, West Godavari 20 10. District Training Center, East Godavari 20 11. District Training Center, Krishna 20 12. District Training Center, Visakhapatnam Rural 20 13. District Training Center, Vizianagaram 20 14. District Training Center, Srikakulam 20 15. District Training Center, Guntur 20 16. District Training Center, Prakasam 20 17. District Training Center, Nellore District 20 18. District Training Center, Rangareddy 20 19. District Training Center, Nalgonda 20 20. District Training Center, Mahabubnagar 20 21. District Training Center, Nizamabad 20 22. District Training Center, Medak 20 23. District Training Center, Rajamundry Urban Volume-I – Techno-Funcational Requirements Batch Size Capacity 20 New District Page 40 of 427 Crime & Criminal Tracking Network and Systems Project AP Police S.No District Training Centre 24. District Training Center, Tirupati Urban District 25. District Training Center, Warangle Urban District 26. District Training Center, Guntur Urban Batch Size Capacity New District New District New District Commissionerates Training Centres At present there are four (4) nos of training centers at Commissionerates Headquarters with physical infrastructure to cater the training needs of the employees. S.No Training Centre 1. City Training Center, Hyderabad Batch Size Capacity 20 2. City Training Center, Cyberabad 20 3. City Training Center, Visakhapatnam 20 4. City Training Center, Vijayawada 20 Other Training Centres S.No Training Centre 1. Training Institute - Police Communications 2. Training Institute Standardization 3. - Police Computer Batch Size Capacity 20 Services & 20 This training institute is being used for organizing trainings on various applications like eCOPS, CIS etc., developed in house by PCS&S and accessed by the Police Department. Training Institute – SCRB 20 Details of existing infrastructure provided at the training centers is attached at Annexure-6 in this Volume-I Volume-I – Techno-Funcational Requirements Page 41 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 3.7 Technology Stack for existing core legacy applications AP Police have many legacy applications currently being used all across the state. The technology details of the same are given in table below. S. No. Application Name Technology Used Database 1. eCOPS Java J2EE, Ajax, Oracle 10g BIRT Reports 2. Criminal Intelligence System .NET Framework SQL 2.0, AJAX 2005 Framework 1.0, Crystal Reports 3. AP Police .Net / Win Messaging System 4. 3rd Eye .NET 2.0 5. AP Police website Java J2EE, DOJO Oracle 10g Win/ 4.0.4 JBOSS 6. Investigation Support Center Java J2EE, DOJO, Oracle 10g AJAX Win/ 4.0.4 JBOSS 7. Call Analysis Tool NET Framework Oracle 10g 2.0, AJAX Framework 1.0 Win/IIS 6.0 8. Mailing System Netcore Mail SQL Server / Linux 2005 9. Personnel Visual Basic 6.0 SQL Information (Client 2005 System & Pay Roll Application at System DPOs), Java (Web Application) 10. Passport Application 11. Issue System 12. FACTS Framework Oracle 10g Web Win/IIS 6.0 Server Web Server Win/ 4.0.4 Oracle 10g Tracking .NET Framework Oracle 10g 2.0, AJAX Framework 1.0 .Net Framework Win/IIS 6.0 Server Win/IIS 6.0 Oracle 10g .Net / Win Deployment Oracle 10g JBOSS Web Win/IIS 6.0 Windows The SI has to go through the details of the technology used in respect of the existing applications. All these applications are presently running independent of each other. Note: It may be noted that the above information is only indicative and the exact details would emerge out after Detailed System Study is done by the SI as part of this RFP. Volume-I – Techno-Funcational Requirements Page 42 of 427 Crime & Criminal Tracking Network and Systems Project 4 AP Police Core Application Software (CAS) The CCTNS application software will contain a “core” for the States/ UTs that is common across all 35 States and UTs. The CCTNS Core Application Software (henceforth referred to as CAS) will be developed at NCRB premises and provided to States and UTs for deployment. Each State/UT would customize the CAS according to their unique requirements and thereafter commission the same. States and UTs also have an option to develop and deploy additional applications over and above the customized CAS. The choice of such applications lies exclusively with the State/UT. This section provides the details of the CAS (State) and CAS (Center) that will be developed by the Software Development Agency at the Center. The details provided here should be read in conjunction with the RFP and the associated addendums issued by NCRB for the selection of the Software Development Agency for the Design, Development and Management of CCTNS Core Application Software (CAS). The functional requirements and the technical architecture of the CAS (State) and CAS (Center) is provided in detail in the RFP issued by NCRB for the selection of the SDA. The CCTNS application software can be conceptualized as comprising different services that fall under two broad categories, CAS (Center) and CAS (State) being developed by MHA/NCRB. SI should note that the Andhra Pradesh State has been declared as an advanced state by MHA / NCRB and will therefore NOT implement the CAS (State) solution. AP State has been allowed by MHA / NCRB to go ahead with enhancement, consolidation and integration of its existing applications / systems to develop into an enterprise solution called Enterprise eCOPS. However, the Enterprise eCOPS solution has to interface with CAS (Centre) at NCRB for exchange of information. The functionalities for the same will have to be built by the SI as part of this RFP. Volume-I – Techno-Funcational Requirements Page 43 of 427 Crime & Criminal Tracking Network and Systems Project 4.1 AP Police CAS (Center) CAS (Centre) would reside at NCRB and would cater to the functionality that is required at the GOI level (by MHA and NCRB). CAS (Centre) would be developed by NCRB. CAS (Centre) would enable NCRB to receive crime and criminals’ related data from States/UTs in order to organize it suitably to serve NCRB’s requirements and to provide NCRB with the analysis and reporting abilities to meet their objective as the central level crime and criminals’ data repository of the nation. This would address the crime- and criminals-related information needs of MHA, NCRB, the Parliament, and central government ministries and agencies, citizens and citizen groups. CAS (Centre) also facilitates the flow of crime and criminals information across States/UTs on a need-basis. CAS (Centre) will be developed and deployed at NCRB. Also, CAS (Centre) is expected to interface with external agencies such as passports, transport authorities, etc. The technology stack of CAS (Center) is given in Annexure-18 in this Volume-I of the RFP 4.2 Overview of Services in CAS (Center) 1) State-SCRB-NCRB Data Transfer and Management The service shall enable the NCRB to receive, transform, and collate the crime, criminal, and related data from States/UTs, to organize it suitably to serve NCRB requirements. 2) Crime and Criminal Reports The service shall enable authorized personnel to generate the reports and perform analysis on the central crime, criminals, and related data repository of the nation. 3) Crime and Criminal Records and Query Management The service shall enable the authorized personnel to view various registers and perform basic and advanced queries on the central crime, criminals, and related data repository of the nation. 4) Talaash Service The service will enable the user to search for missing persons across a central/ national database. Volume-I – Techno-Funcational Requirements Page 44 of 427 Crime & Criminal Tracking Network and Systems Project 5) AP Police Person of Interest The service will enable the user to search for persons of interest such as persons wanted on outstanding warrants, accused, charged habitual offenders, convicts, etc. across the national database. 6) Registered Vehicle and Vehicle of Interest Service The service will enable the user to search for registered vehicles and vehicles of interest such as, missing / stolen vehicles, abandoned / unclaimed vehicles, and vehicles involved in traffic incidents across the national database. 7) Publication Service This functionality will help the NCRB to publish the periodic crime reviews to the NCRB portal. 8) NCRB Citizen Interface The service shall enable the citizens to access / search the NCRB National Database on the data (e.g. stolen vehicles / property, missing persons, etc.) that is approved to be made accessible to public. 9) NCRB Interface for RTI Due to the sensitivity of the information that pertains to national security and harmony, this service shall enable a limited and restricted access to the authorized external stakeholders to search the NCRB National Database, upon submission of any RTI requests. Volume-I – Techno-Funcational Requirements Page 45 of 427 Crime & Criminal Tracking Network and Systems Project 5 AP Police Scope of the Project The scope of Enterprise eCOPS project in the State of Andhra Pradesh spans across all the functional units of AP Police covering all the Police Stations and all higher police unit offices including Sub-Divisional Offices, District Headquarters, Commissionerates, Range Headquarters, Police Headquarter, State Crime Record Bureau, and other Police Units. The broad scope of Enterprise eCOPS / CCTNS project includes: Supply, installation, testing, commissioning of IT and networking infrastructure. Site preparation at Police Stations / Higher offices. Design, Development & deployment, testing, integration of Enterprise eCOPS. Design, Development & deployment, testing, integration of other existing & advanced applications. Setting up of IT & networking infrastructure at Data Centre and Disaster Recovery Centre. Data migration/ Data digitisation. Capacity Building & Change Management. Handholding for 6 months. Operations & maintenance (5 years) of computer hardware, system software, networking, application software covering below mentioned locations and Data Center and Disaster Recovery (DR) sites. Further provisioning of the all the services mentioned as per scope of work of this RFP. The Enterprise eCOPS / CCTNS project involves connectivity of these police units (linking police units at all levels within the AP State). Enterprise eCOPS / CCTNS project also covers a citizens’ interface to provide Police services to citizens. Volume-I – Techno-Funcational Requirements Page 46 of 427 Crime & Criminal Tracking Network and Systems Project AP Police It may be noted that the SI is not allowed to sub-contract activities related to the following: Hardware & IT infrastructure implementation. Customization / application development of Enterprise eCOPS. Roll-out of the CCTNS / Enterprise eCOPS application. Indicative numbers of locations within the AP State to be covered for implementing Enterprise eCOPS / CCTNS project are as mentioned below: S. No. Police Units 1. Police Stations 2. Circle Offices 376 3. SDPO/ACP/DSP 205 4. Commissionerates 5. Districts 6. Government Railway Districts 7. 11 8. Ranges/DIGs Offices (Including Railways & Marine DIG) Regions 9. Forensic Science Lab (State Level) 1 10. Finger Print Bureau (State Level) 1 11. Police Control Room(State & District) 51 12. District Training Centers 26 13. Police Training Centers 7 14. Commissionerates Training Centers 4 15. Railway Training Centers 3 16. SCRB Training Institute 1 17. PCS&S Training Institute 1 18. Police Communications Training Institute 1 Volume-I – Techno-Funcational Requirements Indicative Numbers 1662 4 26 3 4 Page 47 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 19. Police Headquarters 1 20. State Crime Record Bureau (SCRB) 1 Note: It may be noted that the above information is only indicative and the exact details would emerge out after Detailed System Study is done by the SI as part this RFP. 5.1 Geographical Scope The project implementation of Enterprise eCOPS / CCTNS Project is divided into three Phases viz.: Phase-I: Go Live in Pilot Districts / Commissionerates. This implementation phase will cover three (3) districts & their respective Police Stations and Higher Offices including setting up of data centre. In this part of implementation phase, completion and acceptance of activities at all 100% of the Police Stations and Higher Offices are required to be covered in the following districts. SL. No. Go Live Districts 1. Pilot Number of Higher Offices (CO/ SDPO / DCP / ACP) Number of Police Stations Rationale for choosing Cyberabad 23 52 Cyberabad is a major Commissionerate and close enough to monitor & review the progress periodically. Necessary technical support can also be rendered during the course of implementation. 2. Hyderabad City 44 84 Hyderabad is a major Commissionerate and close enough to monitor & review the progress periodically. Necessary technical support can also be given during the course of implementation. 3. West Godavari 21 61 This District had been identified earlier as a pilot for Volume-I – Techno-Funcational Requirements Page 48 of 427 Crime & Criminal Tracking Network and Systems Project SL. No. Go Live Districts Pilot Number of Higher Offices (CO/ SDPO / DCP / ACP) AP Police Number of Police Stations Rationale for choosing implementation of eCOPS web application. Since the district is one of the major districts as per crime rate, necessary feedback can be obtained for stabilization of the enterprise eCOPS. The activities envisaged but not limiting to implementation Phase-I are as follows: i. System Study, review of FRS, preparation of SRS and other technical documents, development and incorporation of additional functionalities in eCOPS, integration of legacy systems with eCOPS and thus evolving eCOPS into Enterprise eCOPS ii. Preparation of test cases and test plans. iii. Site Preparation. iv. Delivery and Commissioning of infrastructure at client site. v. Installation and Commissioning of equipment at State Data Centre. If SDC is not ready, the DC infrastructure shall be implemented in the Data Centre at State PHQ. vi. Networking and connectivity from all the client locations to SDC. vii. Capacity building program covering the targeted personnel. viii. Change Management initiatives covering the targeted personnel ix. Commissioning of Enterprise eCOPS system, fixing of errors, bugs etc, addressing the problems received from field units/PS, incorporating changes suggested by field units/PS (if appropriate). x. User Acceptance Testing. xi. Data Migration and Digitization. xii. Successful operation of system. xiii. Handholding Support for 6 months Volume-I – Techno-Funcational Requirements Page 49 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Detailed list for pilot districts is provided at Annexure-7 in this Volume-I. Phase-II: Go Live in remaining locations. This implementation phase will cover the remaining Districts, Police Stations, Higher Offices & remaining offices including setting up of Disaster Recovery Centre. In this part of implementation phase, completion and acceptance of activities at all the 100% of the Police Stations, Higher Offices, SCRB, FSL, FPB, etc., and other external interfaces as defined in this RFP are required to be covered. The activities envisaged in Go Live implementation phase for the remaining Districts / Units in the State are as follows: i. Incorporation of end users requirements, if any and stabilization of Enterprise eCOPS duly adopting version control system. ii. Site Preparation iii. Delivery and Commissioning of infrastructure at client site. iv. Networking and connectivity from all the clients to DC. v. Capacity building program covering the targeted personnel. vi. Change Management initiatives covering the targeted personnel vii. Replication of Enterprise eCOPS system across the state duly taking care of smooth migration from existing eCOPS system, which is in use now. viii. User Acceptance Testing ix. Data Migration and Digitization. x. Successful operation of system. xi. Handholding support for 6 months xii. Installation and commissioning of equipment at DR site xiii. In case DC infrastructure is installed in the Data Center at PHQ the SI will be responsible for transferring / relocating of DC infrastructure from State PHQ to the premises of State Data Center and commissioning of the same at no additional cost to Volume-I – Techno-Funcational Requirements Page 50 of 427 Crime & Criminal Tracking Network and Systems Project AP Police AP Police. SI should ensure that there is no or minimum disruption of services. Details of locations are attached in Annexures as given below. i) List of Police Stations / Circle Office / SDPOs in the Andhra Pradesh State has been provided at Annexure-8 to this RFP. ii) List of Police Stations / Higher Offices covered under CIPA project provided at Annexure-9 in this Volume-I. iii) List of Police Stations under CIPA project where hardware / peripherals were not supplied in any of the Phase–I or Phase-II but now are being supplied under the CCTNS project as Annexure-10 in this Volume-I. Phase-III: Operation & Maintenance for 5 years. Operation & Maintenance phase for each Phase-I & Phase-II will start respectively for a period of five (5) years after successful Go-live of Enterprise eCOPS / CCTNS project in Phase-I & Phase-II locations as per the scope of work mentioned in this RFP. In addition to the activities related to operation and maintenance of the comprehensive Enterprise eCOPS / CCTNS solution, this phase would also include the implementation of subsequent versions, upgrades, patches bug fixes etc., of Enterprise eCOPS. Volume-I – Techno-Funcational Requirements Page 51 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 5.2 Functional Scope Police Officers at Police Stations render a variety of services in area of maintenance of law & order, crime investigation, protection of state assets, VIP protection, traffic control, prosecution & witness trial management, intelligence gathering & crime prevention, etc. Police stations also serve as front-end of the entire police department in dealing with public complaints and requests, and at the same time they occupy a pivotal place as the primary information collecting agent for the other functions/wings within the department. AP Police has already implemented its key web based application called eCOPS for the entire state and the same is operational and being used all across the state at various levels of the Police Department. It provides a platform for computerizing all key investigation operations from filing an FIR till creating the final charge sheet. eCOPS is accessible across hierarchy levels and state-wide locations so as to enable easy access of information throughout the Department and facilitate faster and better decision-making and crime prevention via information collation and collaborative action. However additional functionalities / external interfaces are to be built / incorporated into existing eCOPS to evolve into the Enterprise eCOPS. The details of the same are given in Section “5.2.1 Proposed Solution Architecture for Enterprise eCOPS” and Section “5.2.2 Integration and Interfacing requirements”. Volume-I – Techno-Funcational Requirements Page 52 of 427 Crime & Criminal Tracking Network and Systems Project 5.2.1 AP Police Proposed Solution Architecture of Enterprise eCOPS The proposed solution i.e. the Enterprise eCOPS solution of AP Police should be based on the following indicative solution considerations. Ease of maintenance: Organizations typically spend 80% of their time and budget on maintenance and enhancement of applications. It is essential that the application is built so that they can be easily maintained and enhanced. The architecture should be simple and extensible. This will enable easy maintenance and addition of new features. Performance: Faster turnaround time is a key factor that end users always like to see in any application. The solution solution should be designed to cater for increase in number of users, traffic, load, instances and size of the data to be handled in the future. User Interface: The solution should have an attractive and easy to navigate user interface (GUI) designed in way so that it is easy to change / modifiy the GUI at a later stage with no or minimal disruption of services to the user. Flexible and Open Architecture: Proprietary architectures and frameworks lead to vendor lock-in and sometimes lead to rewrite of the source code. This should be avoided. The solution should be extendable, open and flexible as per industry standards so that the architecture for this solution can be utilized for the new applications at a later date. The system should also provide a mechanism for error handling and robustness to scale up on demand to support future applications without major changes. Layered Solution Architecture: The architecture should be based on multiple layers, with presentation, business and database functionalities clearly separated in each layer. Focus on maximum reusability: The system should be structured in such a way that future requirements can be met by adding as little code as possible. This leads to better maintainability. Database portability: Systems should be designed in such a way that it should not be specific to a particular database and need to be flexible to change the database at any point of time to avoid vendor lock-in. Volume-I – Techno-Funcational Requirements Page 53 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Service Oriented Architecture (SOA): Enterprise eCOPS is envisaged on Service Oriented Architecture (SOA) by having Services Gateway to connect with third party applications which can leverage the services of Enterprise eCOPS processes. Indicative architecture diagram Volume-I – Techno-Funcational Requirements is as below. Page 54 of 427 SMS /Mobile NETWORK & SECURITY LAYER SINGLE SIGN ON (SSO) Legacy Applications eCOPS 3 Eye Criminal Intelligence System Investigation Support Center Call Analysis Tool Police Online Info System ( POLIS) rd AP Police Messaging & Mailing system Work Flow Engine Rules Engine Document Management System SMS & Payment Gateways Discussion forums/ Chatting Advanced Applications Offline Modules Higher Offices Modules Monthly Crime Review- Online Petition Management System Court & Prosecution Crime Analytics Enterprise Resource Planning GIS / GRP Station House Management INTEGRATION LAYER (WORK FLOW & RULES MHA/NCRB – Data Xchange RTA & RPO Courts & Jails Telco operators Hospitals UAID Others FPB, FSL & PCRs Volume-I – Techno-Funcational Requirements N S D G /S S D G Data Warehousing Reporting Audit Trail Page 55 of 427 rd eCOP 3 Eye CIS CAT APPMS ISC POLIS Website Others DATABASE LAYER Additional Modules Shared Services TIER Help Desk PRESENTATION Citizen Portal INTEGRATION TIER e Seva Services AP Police Database Consolidation ENTTERPRISE MANAGEMENT SYSTEM (EMS) Crime & Criminal Tracking Network and Systems Project Crime & Criminal Tracking Network and Systems Project 5.2.1.1 Generic Indicative Requirements Solution (Enterprise eCOPS) AP Police for the Proposed The Enterprise eCOPS has to be developed and integrated based on a homogenous, simple, and light-weight architecture. The SI should explore and recommend the architectural patterns to address this. All communications/messaging with the external systems should preferably be executed through web services with proper emphasis on data-security. The Enterprise eCOPS system has to be designed such that it can be integrated with the National e-Governance Service Delivery Gateway (NSDG) and the State e-Governance Service Delivery Gateway (SSDG) developed by DIT, GOI, for sending/receiving the messages to and from the Enterprise eCOPS deployed at the State level and external agencies / solutions, both at Central and State levels. The System Integrator (SI) needs to develop additional modules / applications and is responsible for integrating and deploying the Legacy applications as well as additional modules / applications in the State Data Center. The SI is responsible for integrating the services from the multiple police applications in the State and deliver the services via different means including: a. Internet-based for providing services to citizens b. Intranet-based for employees of the State Police Dept c. Extranet-based for external stakeholders such as judiciary, and other government departments. The overall solution needs to keep key areas in mind: 1) Web Portal 2) Service Oriented Architecture (SOA) 3) Consolidation for Mission Critical Applications & Data Integration 4) Technology Stack 5) Database 6) Service Delivery Tier Volume-I – Techno-Funcational Requirements Page 56 of 427 Crime & Criminal Tracking Network and Systems Project 7) Centralized Deployment and Architecture 8) Networking and Connectivity Requirements 9) User Roles and Access Control AP Police 10) Business Analytics & Reporting 11) Back Up and Storage 12) Offline functionality 13) Disaster Recovery (DR) and Business Continuty Plan (BCP) 14) Security Requirements 15) Gateway Interface Requirements The following subsections provide details for the above items: 1) Web Portal Interface Enabling the Portal Capabilities is one of the key requirements for the project and it should contain complete, open, and manageable portal platform that integrates Web 2.0 capabilities into business processes and custom and packaged enterprise applications to create richer connections and deliver faster timeto-value. Its unified, standards-based portal framework should support the creation of all types of portals, Web sites, and composite applications and should be designed to enable business users to evolve these applications as their business requirements change. The State Police Portal should bring all services under its umbrella and provide a single point of access to the Police Personnel to avail the services. These service applications should be deployed on a uniform communication framework with each application communicating with the other through secured application services interfaces. The services shall be exposed through web services for client consumption. As this would be the entry point into AP Police Applications the portal should be designed for a High Available deployment. Volume-I – Techno-Funcational Requirements Page 57 of 427 Crime & Criminal Tracking Network and Systems Project 2) AP Police Service Oriented Architecture (SOA) The department needs an integrated solution that helps in fast design and assembly, deployment and management, is highly agile and adaptable to eliminate the Data Duplication and also to build a proper business process while integrating the existing legacy systems. It is very critical for the Solution to integrate multiple desperate systems and exchange the data. The application should enable workflows to achieve multiple business requirements. This is critical in terms of High Availability and High performance. Consequently, SOA enabled architecture is desired. 3) Consolidation for Mission Critical Applications & Data Integration To build a consolidated Reporting Database taking data from different applications like eCOPS and other applications requires high-performance data movement and transformation among enterprise platforms across an open and integrated architecture. The Mission Critical applications need to be consolidated into a homogeneous platform to provide high availability and reliability for the Enterprise eCOPS. 4) Technology Stack Minimal maintenance is a major concern in current scenario. Proposed stack must offer ease of use so that its adoption won't become issue after execution. SI should ensure that the stack selected by him for solution deployment should not comprise of "End of Life" products / components. The software products / components should have well defined product roadmap by the respective developer / manufacturer and provide full use unrestricted user license for the duration of the project. Volume-I – Techno-Funcational Requirements Page 58 of 427 Crime & Criminal Tracking Network and Systems Project AP Police For ensuring performance, the SI should ensure that the proposed stack has high availability / clustering services, tuning and diagnostic tools, spatial database capability, database compression and encryption tools replication technologies for failover to remote site, high availability option without shared disk / SAN. System Integrator would be required to configure the complete solution with multi-lingual support (English, Hindi, Telgu & Urdu) for User Interface, Fonts, Data Entry, Report Generation and all types of data transactions etc. 5) Database AP Police has an existing set of 12 applications to enable it to provide law enforcement services. AP Police has to consolidate all these applications on a single platform. In order to maintain continuity, reduce efforts in migration, cost effectiveness etc, SI shall take appropriate decision in selection of Database and other components. The consolidated database for Enterprise eCOPS Application should preferably provide for the following: Active-Active Clustering, which will provide continuous availability from machine failure, scalability and workload management. The database powering the crime related applications should have spatial capabilities to cater to GIS/GPS application, etc. The databases should have capabilities to provide improved query performance and performance should not degrade with the increase in data volume. The database platform must provide single integrated system management view for database / database cluster and should have the following capabilities: Volume-I – Techno-Funcational Requirements Page 59 of 427 Crime & Criminal Tracking Network and Systems Project AP Police o Support for proactive of the diagnosis of the database. o advisory-based performance tuning tool that help to tune SQL statements. The data base should have the capability to encrypt the data stored and transmitted over the network. Such encryption should be done without making changes to the application. Database should provide option for preventive controls on privileged user access to application data. Database should support the separation of security functionality from application functionality and database administration functionality and provide controls over who, when, where and how applications, data and databases can be accessed Separate centralized repository for audit information. A disaster recovery site should be set-up (preferably in a different geographic location) to protect against site failure. Should support ETL to build data repository for the reporting, warehousing etc 6) Service Delivery Tier There will be two types of users accessing this network. Citizens shall be accessing the portal through Internet. It will be used for dissemination of information to the citizens. Services would be primarily provided through Internet, SMS and through eSeva Centres. Internal AP Police officials shall be accessing various applications over Intranet using secured APSWAN/ VPNoBB. These users will be allowed single sign on (SSO). Their access to various features of application(s) will be defined based on their role e.g. Police Station Volume-I – Techno-Funcational Requirements Page 60 of 427 Crime & Criminal Tracking Network and Systems Project AP Police officials would be allowed to create an FIR whereas higher officials shall be allowed to access reporting modules for generating/ accessing reports. 7) Centralized Deployment and Architecture The solution should facilitate centralized deployment of the application. The solution should be based on shared and reusable architectures, that is, applications, systems and infrastructure are characterized as service oriented, component-based and reusable. The solution is required to provide modularity that should support addition / removal of one or more modules as and when required. The solution architecture should allow clustering and distributed processing capabilities. In the event of one of application servers failure the system should continue the operation on the remaining application server(s). The solution should have the ability to scale up as and when the new applications and services are added without hampering the performance of the overall solution. The architecture should be proven to be highly scalable and capable of delivering high performance as and when the traffic or load increase in terms of number of users, user groups, resources and access control policies etc. 8) Networking and Connectivity Requirements The solution should support TCP/IP, HTTP and HTTPS for all traffic between the user location and the application. The solution should support the following network types but not limited to: VPNs, MPLS networks, Wireless Networks, Leased Lines, ADSL Lines and Satellite Networks. Volume-I – Techno-Funcational Requirements Page 61 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The system should be extensible to provide access to the interfaces through PDAs and mobile data terminals. 9) User Roles and Access Control The solution should have a capability to assign activities to roles, and map roles to users. The solution should employ a common user access and authentication service to ensure Single-Sign On (SSO) for the end-user. Once the user had logged in all applications will be accessible to him based on his role. The solution should provide multi-level access management viz., User identification, limitation of user rights to perform operations, Data confidentiality provision, user actions audit and protocols. 10) Business Analytics & Reporting This solution should consolidate together information from the AP Police department in a unified view for reporting and analysis. A few indicative desired traits are described below: Reporting: One can create any type of report – business, production, dashboard and ad-hoc queries. It should be possible to publish reports in various formats such as Email, HTML, PDF, Microsoft Excel, CSV, and XML. It should have a Drill through and Drill down support built in. Analysis: User should be able to explore and analyze the data and come out with comparative analyses of business performance across multiple dimensions which would be suitable for the AP Police. Dashboards: To deliver web based dashboards that provide an "at-a-glance" snapshot of the business. It should be possible to create multi object performance reports, maps, charts, scorecards, lists, etc for analysis. One can also Volume-I – Techno-Funcational Requirements Page 62 of 427 Crime & Criminal Tracking Network and Systems Project AP Police connect dashboard elements with underlying data for further reporting and analysis. 11) Back Up and Storage The solution should provide backup and storage facility that would take copies of active online data and files and store on offline storage. Should an online storage device fail, if a data error occurs, or if someone accidentally deletes a file, the offline copy of that data can be copied (restored) to online storage. 12) Offline functionality The proposed solution is envisaged as a centrally deployed web based solution. However, network connectivity at Police Stations and other locations may not be reliable. The solution should ensure data safety and integrity in the event of connectivity failures. Therefore the proposed solution architecture should have an offline solution for critical activity such as entering of 7 IIFs. As the offline mode switches back to the online mode, data recorded in local database at Police Station should automatically synchronize with central database. 13) Disaster Recovery (DR) and Business Continuty Plan (BCP) As per the CCTNS project requirements, the Disaster Recovery Site would be setup in a different geographic location at 50% capacity of the Primary Data Centre Site. In case of failure of Primary Data Centre site, it is required to divert the request to the DR site with no loss of data and the business continuity should be maintained from the DR site. The diversion should happen seamlessly without the client being affected. In case of link failure, this can be achieved by the service provider diverting the traffic from the primary site to the DR Volume-I – Techno-Funcational Requirements Page 63 of 427 Crime & Criminal Tracking Network and Systems Project AP Police site. However in the scenario where the link to the primary site is functioning but one of the components in the primary site is down, then an appliance is required to detect such failures and intelligently divert the traffic to the DR site. Mission critical applications present in the DC would be replicated in to DR site for business continuity. It is important to prevent data corruption while transferring data to DR site with a reduced network bandwidth. The proposed solution should provide DR capabilities with higher efficiency, data integrity and optimized bandwidth utilization. The SI has to ensure the right BCP solution via suggested approaches like the Global Site Selector. The Global Site selector can be deployed at the primary site and DR site in heart beat mode. These devices will monitor the Simple Network Management protocol (SNMP) capable divices like Server Load Balancers and Servers and then decide the best destination to ensure application availability. This ensures high availability of applications providing failover across Data Centers and better application performance. 14) Security Requirements The solution should ensure data safety and integrity in the event of connectivity failures, software and hardware operability failures. The security architecture proposed for the Enterprise eCOPS has to ensure complete authenticity and integrity of data and transactions. Access control procedures should cover all stages in the lifecycle of user access, from the initial registration of new users to the final de-registration of users who no longer require access to information systems and services. Special attention should be Volume-I – Techno-Funcational Requirements Page 64 of 427 Crime & Criminal Tracking Network and Systems Project AP Police given, where appropriate, to the need to control the allocation of privileged access rights, which allow users to override system controls. Some of the desired criteria are described below: User Access Management: The solution should restrict users from unauthorized access by allowing only the authorized users with valid profile/password to access only the allowed transaction. Users should be granted access to information, data and software on a "need to know" basis. Access should be restricted according to the user’s requirement to read, write, execute or delete information, data or software on the basis of least privilege to achieve the desired function. i. Authorized changes to user access rights should be done promptly by the relevant Systems Administrators. System access rights should be revoked prior to or as soon as possible after personnel change the role or leave the Police Department. ii. An accurate system date and time should be maintained in all systems since date and time stamp is vital while registering the case and issuing of FIRs or other operations of similar nature. iii. All access violation authentication) should attempts be (user logged and and resource reported for investigation by the Systems Security Administrator. iv. There should be a one-to-one relationship between user Ids and individuals. Access to computing resources (e.g. data, files, applications, and databases) via shared User Ids should be preferably prohibited. v. Users should be limited to a single concurrent session on all networked computer systems, unless explicitly approved. vi. Users’ access rights should be reviewed at standard regular intervals as decided by APeCOPS. Volume-I – Techno-Funcational Requirements Page 65 of 427 Crime & Criminal Tracking Network and Systems Project vii. AP Police Inactive terminals should be set to a pre-defined time-out limit. Effective password management controls: The solution must have the ability to perform password management functions including but not limited to controlled password expirations, forced password change with optional grace logins, minimum password lengths (eight characters), alphanumeric password standards, minimum number of numeric characters, non-dictionary words, password history logging, and user lockout from failed login attempts. Access control to information: The security solution should facilitate access controls for specific users to only certain resources/services and at the same time system must provide ability to integrate with single sign-on to all functional modules. Secure Communication over the network: The solution shall support the exchange of data through secured channels of communication protected by standards such as the SSL protocol. Such facility shall provide support for the following functionality, at a minimum: i. Confidentiality of communication - Encryption of all messages between client and server ii. Authenticity – Authenticate all messages between client and server, confirming the identities of messages/transactions iii. Integrity – Message Authentication Codes provide integrity protection that allows recognizing any manipulation of exchanged messages. iv. Secured communication between the user and the application with SSL and encrypted login information using algorithms with strong key lengths. v. The system should ensure high standards of security and access control through but not limiting to: Prevent SQL Injection Utilize parameterized queries Sanitize the user-inputs Volume-I – Techno-Funcational Requirements Page 66 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Validate the data both at the client and server Prevent cross-site scripting Validate the incoming data / user request Encode the incoming data / user request Secure storage of critical items: The solution must provide for the ability to securely store critical data so that database administrators or any unauthorized users do not have access to items such as transaction information, passwords, user profiles and other critical items. Detailed session management abilities: The solution should preferably provide for session settings such as idle or max session time-outs, concurrent sessions and other session control settings. Access Filtering: The solution must examine all traffic to all services of the solution and all access attempts to the Enterprise eCOPS or directly to any resource managed/access by the Enterprise eCOPS. Such traffic should be intercepted by the solution, and examined for authentication and authorization requirements defined for the resource. At the same time, the performance overhead of examining all traffic and performing the authentication and authorization requests should not become the bottleneck in the service delivery process and should not impact on the performance of the solution. Security Monitoring: The solution implemented for Enterprise eCOPS must be capable of comprehensive logging of the transactions and access attempts to the resources/applications through the solution. It should be capable of logging transaction history, unauthorized access attempts, and attempts to login that fail. It should also be capable of notifying appropriate parties of suspicious activity. Other Security Services: The following describe some of the other desired criteria on security: Volume-I – Techno-Funcational Requirements Page 67 of 427 Crime & Criminal Tracking Network and Systems Project o AP Police The sensitive and confidential information and documents must be stored in an encrypted format in the database. o The system should support 128-bit encryption or higher for transmission of the data over the internet. o Any access to the end users to database should only be via application/portal authorization o The solution should comply with ISO27001 standards. PKI Service Requirements / Digital Signatures: For requiring high degree of user authentication and security, it would be preferable to have a PKI based solution. The solution should also conform to the requirements of the IT Act 2000. Following items describe the outlines and guidelines with respect to implementation of PKI Services: o The solution shall support usage of Digital Certificates and multi-tier based authentication for police personnel for performing critical transactions in the system. o The solution should support digital certificates issued by licensed CA’s in India and should accept digital certificates based on criteria (Issuer, Class, Policy Identifiers). o Client digital certificates based authentication should be used for access to the critical services. o Automatic validation of digital certificates used for authentication and digital signatures is required. The validation must include check for acceptance criteria (Issuer, Class and Policy Identifiers), validity period, and current CRL based revocation checking. o Digital signing and encryption of attachments documents compliant to Public Key Cryptography Standards (PKCS) is required. Auditing features and Requirements: The solution must provide the capability to track and monitor successful and unsuccessful transactions with the Enterprise eCOPS. Accountability for transactions Volume-I – Techno-Funcational Requirements Page 68 of 427 Crime & Criminal Tracking Network and Systems Project AP Police must be tied to specific users. The architecture/systems should facilitate audit of all significant security events including authentication, accessing of services and security administration. The auditing capabilities need to be built into various layers of the Application Software. The following are some of the suggested criteria: o For the first login by a user, the system should prompt the user to change his password. o When a user logs-in, the system should show him the date & time of last login o The System must restrict user access based on the privileges assigned to the user o The System must maintain a log of all activities carried out by an administrator. o Solution must log all security relevant events. Examples of security relevant events include but are not limited to: Attempts to guess passwords. Attempts to use privileges that have not been authorized. o Modifications to production application software. Changes to user privileges. Detailed audit trail of transactions performed in the system which should capture the details of individuals performing the transactions, date & time stamp etc. o Stringent security measures shall be implemented surrounding the audit data to ensure that audit records are not modified, deleted etc. o The solution shall facilitate reporting facilities in a simple and readable manner for the officers to review audit trails for the transactions occurring in the system. Volume-I – Techno-Funcational Requirements Page 69 of 427 Crime & Criminal Tracking Network and Systems Project 15) AP Police Gateway Interface Requirements The application would need to communicate with different systems/devices through varied interfaces. Three indicative Gateway needs are described below: SMS Gateway: To facilitate SMS based services i.e. information dissemination, notifications, alerts, e-governance based push services, etc., to the citizens the SI would be required to have proposed solution ready for integration with service provider for the purpose of SMS gateway. APeCOPS would finalize the service provider for integration and expenses to service provider would be borne by APeCOPS. Any liaison work on behalf of APeCOPS would be done by the SI. SI should integrate with SMS gateway to provide the services and the system should be able to interface with the proposed messaging system for sending SMS to the user. The status and information of any transaction done should be verifiable through SMS using tokens like receipt number and transaction ID. A suggested gatework diagram is given below: Indicative SMS Gateway Diagram Volume-I – Techno-Funcational Requirements Page 70 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Payment Gateway: To facilitate online payments through the Portal, the SI would be required to have proposed solution ready for integration with the service provider / aggregator for the purpose of payment gateway. APeCOPS would finalize service provide / aggregator for integration and expenses to service provider / aggregator would be borne by APeCOPS. Any liasoning work on behalf of APeCOPS will be done by the SI. Given below is the diagrammatic indication of this gateway: Payment Gateway Indicative Diagram Email Gateway: The Andhra Pradesh Police Department offers email services to its staff members with the email infrastructure hosted within the department at PCS. Emails exchanged with people outside the organization, poses certain security threats. Even emails among employees within the organization can lead to security issues sometimes. Email-borne threats include Volume-I – Techno-Funcational Requirements virus attacks, spam, false Page 71 of 427 Crime & Criminal Tracking Network and Systems Project positives, distributed denial-of-service AP Police (DDoS) attacks, spyware and phishing (fraud). AP Police already has an email gateway and the same could be used with enhancements if needed, by the SI for integration into the proposed Enterprise eCOPS. Volume-I – Techno-Funcational Requirements Page 72 of 427 Crime & Criminal Tracking Network and Systems Project 5.2.1.2 SNO 1. Functional Scope for legacy applications Application/Module eCOPS (Mission Critical) 2. Criminal Intelligence System (Mission Critical) 3. 3rd Eye Investigation Tool (Mission Critical) 4. Investigation Support Center 5. AP Police Citizen Portal (Mission Critical) Description eCOPS solution is a police modernization application specially designed to cater to the needs of the Police Station activities such as Investigation, Law & Order maintenance and Court & prosecution services. This application enables the police department to achieve operational efficiency and citizen centric services in an effective manner. This application assists police investigators in identifying and short-listing details of most probable offenders with their personal particulars, photographs, associates, pending NBWs etc This tool provides a single point search for various identification attributes associated with a person. Provides access to different databases thereby eliminating the need to travel to various departments to collect information such as RTO, Cell Phone Service Providers, Revenue, RPO and Election commission etc. Assist the IO by providing templates for communication. Check lists for each activity to be performed during the investigation and standardized operating procedures for different type of cases are available. A help tool is available with search option. Citizen Portal Module improves the Public Service Delivery such as document delivery, knowing case status, RTI information, Reporting crime, passport verification status, foreigner’s online registration, and property recoveries. Citizens are able to access the police services through Volume-I – Techno-Funcational Requirements Functional Scope Need to Enhance the application with additional functionalities and integrate with other core crime & Criminal related applications Need to Consolidate /Integrate with eCOPS on both application level and database level Need to consolidate and Integrate at application level with eCOPS Need to consolidate and Integrate at application level with eCOPS Enhance with APPMS and Acts & Sections Need to Enhance the application with additional functionalities and integrate with other core crime & Criminal related applications Page 73 of 427 Crime & Criminal Tracking Network and Systems Project SNO Application/Module 6. Call Analysis Tool 7. AP Police Messaging System 8. Issue Tracking System Description transparent, multiple, and easily accessible channels in a user-friendly manner. This will not only improve current methods of accessing these services but also provide alternatives for the public to communicate with the Police. Help the investigation officer in analyzing the calling formats of a given mobile number within the State by uploading the call details records present in excel or text format into the system/database and running a certain set of algorithms driven by the analysis logics to generate a comprehensive result. It is a role based Messaging System that provides messaging service for users at different hierarchy levels in the Police Department. It enables the Department to maintain and share comprehensive administrative and law and order information from across the state in real time. The Issue Tracking System (centralized helpdesk) is a ticket based issue tracking system with automated escalations of issues to higher authorities. This is a web based application for the users (of all the applications related to police department) to raise issues and transfer them to higher authorities faster and get them resolved. The application is used by users across four basic roles as described below: AP Police Functional Scope Need to Integrate with other core crime & Criminal related applications Need to migrate the entire functionality to a SMTP based Mail Server. Need to enhance and integrate with other applications 1) Admin who takes responsibility of handling issues at state level and is responsible for creating logins for other actors. 2) District Approver who is responsible for handling issues in district level. 3) Vendor who is responsible for handling the issues forwarded to him. 4) User who posts the issues. 9. SCRB Application The State Crime Record Bureau (SCRB) is an organization responsible for collection of crime related Volume-I – Techno-Funcational Requirements Need to maintain the status quo until the Enterprise eCOPS is ready Page 74 of 427 Crime & Criminal Tracking Network and Systems Project SNO Application/Module Description information / statistics from all across the state from different levels of the police organization and send it to National Crime Record Bureau (NCRB). AP Police Functional Scope The SCRB application available at the AP Police Department helps collect all the required information at the field level and facilitates the consolidation of the same in formats as desired by SCRB and NCRB. 5.2.1.3 S.No 1. Optional Applications / Modules Application / Module Personnel Information and Payroll System Description Functional Scope This application provides fieldlevel automation and centralized access to personal details of all the personnel working in the police department. The details available are as follows: Need to discontinue after Enterprise eCOPS and migrate the data to proposed new ERP solution 1. 2. 3. 4. 5. 6. 7. 8. 9. Pay particulars Personal Details Reward Details Punishment Details Leave Details Increment Details Training Details Posting Details Insurance Details Volume-I – Techno-Funcational Requirements Page 75 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 5.2.2 Integration and Interfacing Requirements The System Integrator at the State level shall register as a service provider with the NSDG or SSDGs on behalf of the State Government and provide CCTNS / Enterprise eCOPS based services. Initially if NSDG / SSDG services are not available the CCTNS / Enterprise eCOPS application shall access services through the existing broadband networks and SI shall develop APIs for the required departments during development of Enterprise eCOPS solution to enable interoperability and inter connectivity for its eventual integration with NSDG / SSDG. C-DAC as gateway service provider of NSDG / SSDG shall provide connectors / adaptors and guidelines for hosting services through NSDG /SSDG after the SI registers as a service provider on behalf of the AP Police. SSDG Framework and Standards as per Government of India Act as a catalyst in enabling the building of Standards based e-Governance applications with Gateway as the middleware to ensure interoperability. Enable integration across Centre, State or Local Governments there by enabling Integrated Service Delivery and a Service Oriented Architecture (SOA). Help protect the legacy investments in software and hardware by easily integrating them with other technology platforms and software implementations. De-link the back-end departments/Service Providers (SP) from the front-end Service Access Providers thereby Ensuring separation of concerns of service access from the service implementation i.e. separates the Portal, Common Service Center (CSC), Kiosks etc from the government services which reside in the backend departments. Volume-I – Techno-Funcational Requirements Page 76 of 427 Crime & Criminal Tracking Network and Systems Project Encouraging competition at the AP Police front-end by allowing independent service access providers to provide services with varying levels of complexity, cost and service quality levels. Shared services can be added on to the core services as and when required, as special common services of the Gateway without affecting the core functionality of the Gateway, thereby providing flexibility and modularity. Encourage back-end services to be plugged into the infrastructure as and when they are ready, Reduce the cost of e-Governance Projects by rationalizing, distributing and optimizing the services framework Use PKI infrastructure for secure transactions. Provision exists for encryption of department payload to ensure confidentiality of department data. The gateway provides digital signature and certificates to all stakeholders interacting with the gateway for identification, authentication and authorization. Transaction and audit logs help track government data. Enable transaction logging and time stamping for tracking of transactions and centralized control and help the Departments backend workflow evolve gradually as the Gateway acts as a middleware de-linking the backend from the front end. This means that even the Departments which do not have the complete automation or work flow at the back can still deliver e-Service to the citizens in a limited manner through the Gateway. Volume-I – Techno-Funcational Requirements Page 77 of 427 Crime & Criminal Tracking Network and Systems Project AP Police SSDG Conceptual Architecture and Gateway Messaging specifications SSDG as a messaging middleware acts as an intelligent hub and routes service requests from a Service Seeker (Service Access Provider) to a Service Provider (typically a back end Government department that puts up its service for electronic delivery) and in return sends the response back to the Service Seeker through the Gateway. The gateway achieves integration amongst diverse set of applications built on varying platforms through compliance with a set of e-Governance Specifications- Interoperability Interface Protocol and Interoperability Interface Specifications (IIP/IIS) that are based on open standards such as the W3C XML and SOAP specifications. The Gateway specifications developed for the Gateway messaging and support/common services are Interoperability Interface Specification (IIS) Interoperability Interface Protocol (IIP) Inter Gateway Interconnect Specification (IGIS) Gateway Common Services Specification (GCSS) Volume-I – Techno-Funcational Requirements Page 78 of 427 Crime & Criminal Tracking Network and Systems Project AP Police For further details SI may refer to website https://nsdg.gov.in. System Integrator will be required to integrate the complete set of solution with CAS (Center) and create interfaces for further integration with External Agencies (in phase II of project implementation). The integration and interfacing model is indicated in the diagram “Indicatinve Interfacing Requirements” below. However a detailed integration and interfacing model would emerge out of the detailed study of System Integrator. The interfaces to be developed within Enterprise eCOPS should provide proper information and data sharing with external agencies, but not limiting to the following: National Crime Records Bureau (NCRB) Regional Transport Authority (RTA) Regional Passport Office (RPO) Courts Jails Volume-I – Techno-Funcational Requirements Page 79 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Hospitals Mobile / Telephone Service Providers Forensic Science Lab (FSL) Finger Print Bureau (FPB) Police Control Room (PCR) Uniqu Identification Authority of India (UIDAI) Juvenile Justice Immigration, VISA, Foreigner Registration and Tracking (IVFRT) Economic Offences External Interfacing shall also be provided with AP Public Distribution System, State Common Service Centers (CSC), eSeva applications (of State portals and Service Delivery Gateway), State Universities and other external government departments etc., to facilitate electronic exchange of information. System Integrator would be required to study the interfacing requirements with CAS (Centre), external agencies and other state departments for seamless integration and information exchange as part of Detailed System Study. At the outset, System Integrator would also be required to study the National Level initiatives or projects for interfacing and integration requirements with Enterprise eCOPS such as but not limiting to, initiatives by Department of IT, GoI, Ministry of External Affairs, Mobile Number Portability, etc. Indicative Interfacing requirements are as depicted below: Volume-I – Techno-Funcational Requirements Page 80 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Indicative Interfacing Requirements NCRB PORTAL INTERFACE CAS CENTER Reports & Query Talaash Person Interest of Vehicles Management Publication Services Citizen Services & RTI Interface DATA ANALYSIS State SCRB – NCRB Data Transfer and Management Service Legacy Apps Shared Services Additional Modules Advanced Apps INTERFACE RTO/RPO ENTERPRISE eCOPS 1. eCOPS 2. 3rd Eye 3. Criminal Intelligence System (CIS) 4. Investigation Support Center 5.Call Analysis Tools 6. Police Online Information System 1. AP Police Messaging & Mailing System 2. Work flow Engine 3. Rules Engine 4. Document Management System 5. SMS & Payment Gateways 6. Discussions forums / Chatting 1. Offline Modules 2. Higher Offices Modules 3. Monthly Crime Review – Online 4. Petition Management 5. Court & Prosecution 6. Station House Management 1. Crime Analytics 2. Enterprise Resource Planning 3. GIS/GPS Jails FPB Courts Hospitals FSL UIDAI Mobile Service Providers Volume-I – Techno-Funcational Requirements Page 81 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Indicative types of data/ information exchange with external agency, with which interfacing of Enterprise eCOPS / CCTNS solution will be required are as follows: SNO 1 2 3 Name of Agency State Courts State Transport Authority State Jails the Data / Information Scope for SI Charge Sheet acknowledgement Final Report Approvals PP/APP interface Data of Case Trials, etc. Data of summons/ warrants issued by court, next date of hearing, status of accused (whether on bail or in custody with name of jail, PO, bail jumper etc). SI will be required to study & develop functionality by customizing eCOPS to capture such data from State Courts and use the same with various modules of Enterprise eCOPS. Court permissions, judgments, sentences, etc. against cases Data of Driving License (as required by Motor Vehicle Act) Data of Vehicle Registration Certificate (as required by Motor Vehicle Act) Any other data required under Motor Vehicle Act, 1988, central Motor vehicle rules 1989 etc. STA may require data of stolen vehicles from Police Department. Bail order details Jail Mulakaths Data of prisoners / jail inmates Data regarding movement of prisoner / under trial/ convict / parole Data regarding discharge of Volume-I – Techno-Funcational Requirements SI will be required to study & develop functionality by customizing eCOPS to import data from State Transport Authority and use the same with various modules of Enterprise eCOPS. SI will be required to develop functionality by customizing eCOPS to capture such data from State Jails/ Prisons and use the same with various modules of Enterprise eCOPS. Page 82 of 427 Crime & Criminal Tracking Network and Systems Project SNO 4 5 6 Name Agency of the State Government Hospitals Mobile Providers Regional Office Service Passport Data / Information under-trial / convict who are accused in cases figuring on the list of monitored cases or who are listed as dangerous prisoners from Jail on Furlough /parole etc. Medico Legal Reports (MLRs) Postmortem reports (PMRs) Medical Certificates Other forms/ requests made by Police for expert opinions All the Data associated with mobile subscribers Call detail records of individual Subscribers Tower locations (lat/ long charts/address) SMS request to know the Tower Location Passport applications data for police verification Police reports against the applicants Details of Seized/ Cancelled passports Biometric data, including fingerprints, IRIS and facials of people of India 7 UID Authority of India / Any other AP based Registrar 8 Juvenile Justice Registration (by SHO or duty officer) Inquiry (social background report – JWO) Proceedings o Juvenile justice board o Session court (for appeals only) o High court (only for Volume-I – Techno-Funcational Requirements AP Police Scope for SI SI will be required to develop functionality by customizing eCOPS to capture such data from State Govt. Hospitals and use the same with various modules of Enterprise eCOPS SI will be required to develop functionality by customizing eCOPS to capture such data from Mobile Service providers and use the same with various modules of Enterprise eCOPS SI will be required to develop functionality by customizing eCOPS to capture such data from Regional Passport Office and use the same with various modules of Enterprise eCOPS SI will be required to develop functionality by customizing eCOPS to capture such data from UID Authority of India and use the same with various modules of Enterprise eCOPS SI will be required to develop functionality by customizing eCOPS to capture such data and use the same with various modules of Enterprise eCOPS Page 83 of 427 Crime & Criminal Tracking Network and Systems Project SNO Name Agency of the Data / Information 9 IVFRT AP Police Scope for SI revision) Detention (under supervison of probation officer) o Observations homes (after apprehension and during proceedings) o Special Homes (after proceedings) o Safe Custody Foreigner VISA application verification Online Foreigner registration verification PAK nationals registion verifications PAK nationals departure verification Look out cirlulars (LOC) Search & query Overseas Citizenship of India – Post verification SI will be required to develop functionality by customizing eCOPS to capture such data and use the same with various modules of Enterprise eCOPS Note: The above list of interfaces is only indicative and the exact details would emerge after System Study is conducted by SI which is part of scope of work as defined in the RFP. Functional Scope for additional modules S.No. 1 Application/Module Higher Officers Module 2 Online Monthly Crime Review 3 Petition Management Description The module shall enable the Higher Offices police personnel to view relevant reports and dashboards and to conduct periodic crime, and law & order reviews of the Police Station under the officer’s jurisdiction. The module shall enable the senior officers to conduct online monthly crime reviews in a more systematic manner. The service shall enable the police personnel to register and process the Volume-I – Techno-Funcational Requirements Functional scope Need to develop and integrate with Enterprise eCOPS. Need to develop and integrate with Enterprise eCOPS. Need to develop and integrate with Enterprise eCOPS, Page 84 of 427 Crime & Criminal Tracking Network and Systems Project S.No. Application/Module 4 Intranet Portal 5 Station Management House Description different kinds of general service petitions and complaints. Enabling the Portal Capabilities is one of the key requirements for the project and it should contain Complete, open, and manageable portal platform that integrates Web 2.0 capabilities into business processes and custom and packaged enterprise applications to create richer connections and deliver faster time-to-value. Its unified, standards-based portal framework supports the creation of all types of portals, Web sites, and composite applications and is designed to enable business users to evolve these applications as their business requirements change. As this is the entry point into AP Police Applications the portal should be on High Available deployment The main purpose of Station House Management is to improve the overall effectiveness of Police station through process driven approaches for achieving the following objectives. Improved Manpower Management, Better Resource Management, Better ways of organizing and Managing work, improved use of technology, technology Volume-I – Techno-Funcational Requirements AP Police Functional scope eSeva, Citizen Portal and Unified Services Need to develop and integrate with all core and noncore applications with Single Sign On feature. Need to develop and integrate with Enterprise eCOPS. Page 85 of 427 Crime & Criminal Tracking Network and Systems Project S.No. Application/Module 6 Court & Prosecution Services 7 Offline Application Description integration, timely reward and recognition, customer orientation and citizen centricity, total employee involvement, culture of continuous improvement etc., are the some of the tools for improvement in the service delivery to the community which ultimately helps in achieving pride in work for employees, realization of one’s fullest potential by each individual employee and the employee satisfaction thereof. The module shall enable the police personnel to interface with the courts and jails during the investigation process (for producing evidence, producing arrested, remand etc) and during the trial process. It would be a false assumption to anticipate seamless connectivity at all Police Stations at all the times. Therefore the AP Police Functional scope Need to develop and integrate with Enterprise eCOPS. Need to develop and integrate with Enterprise eCOPS. proposed architecture should have an offline solution for critical activity such as entering of 7 IIFs. As the offline mode switches back to the online mode data recorded in local database at Police Station would automatically synchronize with central data repositories and information stored locally would be sent to the central repository. Volume-I – Techno-Funcational Requirements Page 86 of 427 Crime & Criminal Tracking Network and Systems Project S.No. 8 Application/Module Learning Management System Description This module would be used for the administration, documentation, tracking, and reporting of training programs, classroom and online events, e-learning programs, and training content. AP Police Functional scope Need to develop from scratch and integrate with Enterprise eCOPS and ERP Solution Functional Scope for Advanced Applications S. No Application Module 1 Crime Analytics / Description Functional scope Crime analysis is a law enforcement function that involves systematic analysis for identifying and analyzing patterns and trends in crime and disorder. Information on patterns can help Police deploy resources in a more effective manner, and assist IOs in identifying and apprehending suspects. Crime analysis also plays a role in devising solutions to crime problems, and formulating crime prevention strategies. This module has been envisaged to help IOs in crime analysis and progress from reporting with singledimensional spreadsheets and disconnected databases to analyzing real-time multidimensional data sources. Business Intelligence (BI) would also help in gathering, Processing, and disseminating decisionmaking information to Need to develop / procure & deploy and integrate with Enterprise eCOPS. Volume-I – Techno-Funcational Requirements Page 87 of 427 Crime & Criminal Tracking Network and Systems Project S. No Application Module / Description AP Police Functional scope Higher Officers. 2 GIS/GPS A Geographic Information System (GIS), or geographical information system, is any system that captures, stores, analyses, manages, and presents data that are linked to location. In the simplest terms, GIS is the merging of cartography, statistical analysis, and database technology. GIS systems are used in cartography, remote sensing, land surveying, utility management, natural resource management, photogrammetric, geography, urban planning, emergency management, navigation, and localized search engines. Need to develop / procure & deploy and integrate with Enterprise eCOPS, and Citizen Portal. The Global Positioning System (GPS) is a spacebased global navigation satellite system that provides reliable location and time information in all weather and at all times and anywhere on or near the Earth, when and where there is an unobstructed line of sight to four or more GPS Satellites. It is freely accessible by anyone with a GPS receiver. 3 ERP/HRMS The Human Resource Management System module would provide the employees with the feature to register/ apply for Volume-I – Techno-Funcational Requirements Need to develop / procure & deploy and integrate with Enterprise eCOPS and integrate with Page 88 of 427 Crime & Criminal Tracking Network and Systems Project S. No 4 Application Module / Enterprise Management and Monitoring Solution AP Police Description Functional scope leaves through the system. Provide different links to the various facilities provided by the government to the employees and would also have a payroll sub module for salary tracking. Learning Management System and Portal. The Enterprise Management and Monitoring Solution is required to address the flowing but not limiting to Network management comprising of Fault and root cause analysis solutions Performance monitoring for network and Servers Application Performance & Traffic Monitoring Host level security for servers Trouble ticketing system Need to develop / procure & deploy and integrate and to monitor Networks, Hardware, applications, and Databases at the Data Center & DR site and all other locations under the project with additional CALs as per the requirement. Shared Services S. No 1 Application/Module New AP Police Messaging System Description The Police Messaging system is role based communication system to help the police personnel send “Faster” and “Secure” official correspondence within / across the multiple wings within / across the Police departments. It would provide general mailbox features such as address book, send / receive mail with attachments, creation / deletion of folders, moving mail to folders, spell check, mail filters, calendar, rich text editor, auto responders, signatures, server side mail Volume-I – Techno-Funcational Requirements Functional scope Need to develop / procure & deploy and integrate with integrate with crime & criminal related applications and admin related applications. Page 89 of 427 Crime & Criminal Tracking Network and Systems Project S. No Application/Module 2 Document Management System 3 Work flow/Rules Engine 4 Collaboration Tools Chat, Forums etc – Description filters, spam filters and support the mail protocols (IMAP and SMTP). Investigating Officer has always been over loaded with case investigations, and therefore consumes a good amount of time to re-align his investigations details while preparing the Charge Sheet/Final Report. Hence a DMS is required in Enterprise eCOPS application where IO may store all the case related data, such as Case Diaries, Photographs, scanned documents, audio/ visual recordings, miscellaneous correspondence, etc. at one location for his ready reckoning and anywhere retrieval. Rule engine software is commonly provided as a component of a business rule management system which, among other functions, provides the ability to: register, define, classify, and manage all the rules, verify consistency of rules definitions. The rules capability allows for the declarative modeling of units of application logic within the scope of an overall business process The portal shall provide collaboration services such as Message Boards, Bulletin boards that can be leveraged by the various wings of the department. The portal shall provide social networking features such as chat, forums, bulletin boards etc that can be used by both internal Volume-I – Techno-Funcational Requirements AP Police Functional scope Need to develop / procure & deploy and integrate with crime & criminal related applications and admin related applications Need to develop / procure & deploy and integrate with crime & criminal related applications and admin related applications Need to develop / procure & deploy and integrate with crime & criminal related applications and admin related applications Page 90 of 427 Crime & Criminal Tracking Network and Systems Project S. No Application/Module 5 SMS Gateway 6 Payment Gateway Description users and general citizens Provides interface to the external SMS gateway for enabling the SMS services to the Police Department for Crime & Criminal related Alerts / Notifications and Admin related Notifications such as Salary Deposits, Group SMS on Law & Order issues etc. The Citizen Services provided through Citizen portal need to have online transactions. Users would have to be provided with online payment facility, which enables the Citizens to pay for challans, services provided by police to citizens etc., using a credit card/debit card / direct debit facility. SI shall provide the online payment mechanism which shall support all the industry standard and secured online payment methods. Volume-I – Techno-Funcational Requirements AP Police Functional scope Need to develop / procure & deploy and integrate with crime & criminal related applications and admin related applications Need to develop / procure & deploy and integrate with crime & criminal related applications and admin related applications Page 91 of 427 Crime & Criminal Tracking Network and Systems Project 5.3 AP Police Scope of Services during Implementation Phase The scope of the project adopts a “bundling of services” approach for implementation. Accordingly, all the implementation components are “bundled” and contracted to a single System Integrator (SI) who would act as a single point of contact and would be accountable for the implementation, commissioning, integration and performance of Enterprise eCOPS under CCTNS Project. The SI has to rollout Enterprise eCOPS solution across the State of Andhra Pradesh which includes the following but not limiting to: 1. Project planning and management. 2. System study and Design 3. Design, Development, Customization of eCOPS as per requirement of AP Police including but not limiting to a. Integration of legacy applications. b. Incorporation of additional functionalities, CAS functionalities including Citizen Portal. c. Implementation & integration of shared services with Enterprise eCOPS as Knowledge Repository, Payment Gateway, SMS Gateway, Document Management etc. d. Integration of Advanced Applications viz: Crime Analytics, GIS/GPS, ERP/HRMS etc. e. Implementing Non-Functional and Technical enhancements (Security, Performance etc.) in Enterprise eCOPS. f. Integration of Enterprise eCOPS with CAS (Centre) and External Agencies. g. Continuous improvement and maintenance of Enterprise eCOPS solution. 4. Procurement, Deployment and Commissioning of IT Infrastructure at the Police Unit locations (Police Stations, Commissionerates, Range Offices, Regions Offices, Finger Print Bureau (FPB), Forensic Science Lab (FSL), Police Control Rooms (PCR), SCRB, SDPOs, District HQ, State HQ, Data Centre and Disaster Recovery Centre etc.) Volume-I – Techno-Funcational Requirements Page 92 of 427 Crime & Criminal Tracking Network and Systems Project 5. AP Police Digitization of historical and legacy data to Enterprise eCOPS solution. 6. Migration of CIPA and CCIS Police Stations / Higher Offices data and data from other legacy systems to Enterprise eCOPS database without any downtime of existing systems / applications. 7. Conduct Prototype Testing. 8. Development and deployment of AP Police specific application modules. 9. Site preparation at the Client site locations including creation of LAN (Police Stations, Circle Office, SDPOs, Commissionerates, Range offices, Regions, SCRB, SDPOs, District HQ, State HQ, Data Centre, Disaster Recovery Centre etc). 10. Liasion with BSNL for MPLS VPN network connectivity. 11. Liaison with service provider (BSNL) for connectivity between DC, DRC and NCRB, New Delhi. SI has to ensure termination of bandwith at respective locations. 12. Liaison with service provider (BSNL) for termination of required Internet Bandwidth at Data Center and Disaster Recovery Center. 13. Capacity building (necessary user training) and Change Management at all levels of implementation stage. 14. Design and preparation of test termplates / data and support to 3rd party acceptance testing, audit and certification. 15. Handholding support after Go-Live of Pilot and complete CCTNS / Enterprise eCOPS solution respectively 16. Installation, testing and commissioning of necessary hardware and network equipment and networking bandwidth redundancy (if required) for the Disaster Recovery Center. The DRC is to be hosted at a Level 3 facility located at a distance of more than 250 kms from Hyderabad and in a different seismic Zone. SI should define the design specifications of the solution complete in all respects subject to requirements specified in subsequent sections and ensure efficient Volume-I – Techno-Funcational Requirements Page 93 of 427 Crime & Criminal Tracking Network and Systems Project AP Police implementation inclusive of any process management review that may be required to provide the utmost benefit to AP Police operational environment In implementing the above, the SI shall strictly adhere to the standards set by the MHA, NCRB, and AP State. The project will be managed out of the Office of the AP State Nodal Office in State Police HQ. At all times during the execution of the project, key senior resources including the project manager must be based at State Nodal Officer’s office in State Police HQ. 5.3.1 Project Planning and Management Enterprise eCOPS is a geographically spread project involving multiple stakeholders. Its successful implementation depends on all the stakeholders. The role of SI is key and hence SI is required to design and implement a comprehensive and effective project management methodology together with efficient & reliable tools. To have an effective project management system in place, it is necessary for the SI to use a Project Management Information System (PMIS). The SI shall address at the minimum the following using PMIS. a) Create an organized set of activities for the project b) Creation and submission of templates which SI will use in the project, but not limiting to (i) System Study Report (ii) System Design Document (iii) Functional Requirement Specification (FRS) (iv) System Requirement Specifications (SRS) (v) High Level Design Document a) Application architecture documents b) Use Cases c) Entity Relation (ER) diagrams and other data modelling documents d) Logical and physical database design e) Data dictionary and data definitions f) Application component design including component deployment views, control flows, etc. Volume-I – Techno-Funcational Requirements Page 94 of 427 Crime & Criminal Tracking Network and Systems Project AP Police (vi) Low Level Design Document a) Application flows and logic including pseudo code b) GUI design (screen design, navigation, etc.) (vii) Software Requirement Specifications (viii) Traceability Matrix (ix) Test Plans (x) c) Site Survey Report etc. Coordinate including and collaborate with various stakeholders the Police Department, SPMC, SPMU, CPMU, NCRB / MHA. d) Establish and responsibilities. measure resource assignments and e) Construct a project plan schedule including deliverables & milestones. f) Measure project deadlines, budget figures, and performance objectives. g) Communicate the project plan to stakeholders with meaningful reports. h) Provide facility for detecting problems and inconsistencies in the plan. i) During the project implementation the SI shall report to the State Nodal Officer on following items: (i) Results accomplished during the period. (ii) Cumulative deviations to date from schedule of progress on milestones as specified in this RFP document with the agreed and finalized Project Plan. (iii) Corrective actions to be taken to return to planned schedule of progress. Volume-I – Techno-Funcational Requirements Page 95 of 427 Crime & Criminal Tracking Network and Systems Project (iv) Proposed revision such revision to AP Police planned schedule provided is necessitated by reasons beyond the control of the SI. (v) Other issues and outstanding problems and actions proposed to be taken. (vi) Interventions which the SI expects to be made by the APeCOPS and /or actions to be taken by the ApeCOPS before the next reporting period. j) Give progress reports weekly / fortnightly / monthly etc., as may be decided by APeCOPS. k) Interventions which the SI expects to be made by the State Nodal Officer and/or actions to be taken by the State Nodal Officer before the next reporting period. l) Project quality assurance reports as decided by the APeCOPS. m) Implement Change control mechanism. n) Issue Management to identify and track the issues that need attention and resolution from the APeCOPS. o) Scope Management to manage the scope and changes through a formal management and approval process p) Risk Management to identify and mitigate the risks that can hinder the project progress. q) Application Management The SI shall provide Application Maintenance & Management services to the Enterprise eCOPS and CAS (Center). The application maintenance and management services include the following: o Provision of bug fixes, minor changes, error resolutions. Volume-I – Techno-Funcational Requirements Page 96 of 427 Crime & Criminal Tracking Network and Systems Project AP Police o Minor enhancements (the usual run-of-the-mill enhancements and not the ones as part of Continuous Improvement). o Change request management based on feedback from the end users. o Release Management. Version control of Enterprise eCOPS to be managed centrally, with state-specific requirements incorporated. o Any changes to Enterprise eCOPS code that may be required because of patches to licensed software being used (if any) to be duly incorporated. o Updating and maintenance of all project documents. All planned changes to the application, especially major enhancements and changes in functionality that are deviations from the signed-off FRS/SRS shall be coordinated within established Change control processes to ensure that: Appropriate communication on change required has taken place. Proper approvals have been received from APeCOPS/CAS Core Group/Core Technical Teams/CPMU. r) Technical Program Management of Implementation of Enterprise eCOPS. After successful certification, the SI shall handover the certified Enterprise eCOPS to State Mission Team /APeCOPS. Through the Technical Program Management the SI shall extend all the necessary support to the State Mission Team, PMO & District Mission Teams and ensure smooth and successful implementation across the State. The SI’s Technical Program Management responsibilities include but are not limited to: Volume-I – Techno-Funcational Requirements Page 97 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Preparation of technical manuals to enable the State Mission Team / PMO/District Mission Teams for smooth implementation and take off the Project. This is to be made available to the State Mission Team, PMO & District Mission Teams through the Enterprise eCOPS online repository managed by the SI. Preparation of “Enterprise eCOPS Implementation toolkits” that comprehensively covers details on all the aspects of the Enterprise eCOPS and CAS (Centre) applications including but not limited configuration, infrastructure maintenance, to technical details customization, sizing details, infrastructure of and Enterprise eCOPS, extension details, installation, commissioning, environment tuning, and performance tuning details that are required for the State Mission Team to successfully commission the Enterprise eCOPS application in the State, integrate Enterprise eCOPS with external agencies and third party solutions in the State and integrate the same with transfer the CAS (Centre) to seamless required data to NCRB. The implementation toolkit shall also include the following: All completed and updated training and support material needed for customizing and deploying Enterprise eCOPS All completed and updated project documents including FRS, SRS, HLD, LLD and Test Plans. Relevant utilities software / assets/artifacts (including configuration tools, deployment scripts) to deploy Enterprise eCOPS in AP State. Relevant standards and design guidelines for customization, further enhancements, and integration of the application with external systems and third party components that are implemented by the SI. Volume-I – Techno-Funcational Requirements Page 98 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Conduct of direct knowledge transfer through monthly contact sessions at PCS&S/APeCOPS covering all District Mission Teams (including IT Core Team members) / State Mission Team / PMO during the contract period. During the contact sessions, the SI shall conduct structured training sessions on the Enterprise eCOPS Implementation Toolkit prepared by the SI. Dedicated Points of Contact: Members of the SI’s team shall act as points of contacts for the State Mission Team/PMO/District Mission teams/ IT Core Teams. The point of contact will be responsible for addressing queries from State Mission Team/PMO/District Mission teams/ IT Core Teams and in meeting SLA targets (in responding to AP Police needs). Helpdesk Support: SI shall provide Helpdesk support to the State Mission Team/PMO/District Mission teams / IT Core Teams during implementation and stabilization stages (during normal business hours of 8 AM to 8 PM), 6 days (Monday through Saturday, both included). The SI shall deploy a team of at least 5 qualified and certified resources in APeCOPS/PCS&S to address the questions from the State Mission Team/PMO/District Mission teams/ IT Core Teams. Deployment Scripts: The SI shall develop the necessary deployment scripts to deploy Enterprise eCOPS and provide the same to State Mission Team/PMO. Data Migration Utility: The SI shall develop and provide a Data Migration Utility/application with all the formats and tools to load / migrate the data from legacy/paper based systems to the Enterprise eCOPS database. Further, the SI shall develop bridge software for seamless transmission of data from Enterprise eCOPS to CAS (Center). Volume-I – Techno-Funcational Requirements Page 99 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Language Localization Support: Providing interface in local languages is a key requirement of Enterprise eCOPS. The SI shall build Enterprise eCOPS with interfaces in English and Telugu and also build Enterprise eCOPS in such a way that it can be configured for interfaces in other local languages at the State level. It is the responsibility of the SI to customize Enterprise eCOPS for development of local language interfaces. However the SDA, NCRB shall assist the SI whenever required to support during project execution period for following activities:- o SI to ensure support that the Enterprise eCOPS that is evolved, configured and deployed by the SI successfully passes the User Acceptance Testing (UAT) milestone. o Data Migration of related data from the legacy systems and / or manual records to Enterprise eCOPS. o Infrastructure Sizing related to Enterprise eCOPS o Commissioning and Deployment of Enterprise eCOPS o Infrastructure Environment Performance Tuning related to Enterprise eCOPS o Maintenance of Enterprise eCOPS o Integration of Enterprise eCOPS with external agency solutions o Integration of Enterprise eCOPS with additional solutions being integrated at the State o Seamless data exchange from Enterprise eCOPS to CAS (Centre) The Project plan prepared by the SI would be reviewed by the CCTNS Governance Committees in the State and approved by the Apex / Empowered Committee on the advice of the State Mission Team and State Project Management Unit. The SI would update and maintain the Project Plan throughout the duration of the project. All changes are to be reviewed and approved by the APeCOPS and may require approval of MHA/ NCRB. Volume-I – Techno-Funcational Requirements Page 100 of 427 Crime & Criminal Tracking Network and Systems Project AP Police During the course of accomplishment of any task / activity relating to the solution development, implementation and O&M etc., the SI is responsible to provide necessary components / requirements / co-operation which may not be defined in the scope of the work in the RFP but are necessary for successful roll out of the entire solution, shall be provided at no additional cost to APeCOPS. Procure, Commission and maintain Project Management, Configuration Management and Issue Tracker Tools at Andhra Pradesh State Police HQ Project Management Tool: The SI shall keep the project plan and all related artifacts up-to-date during the course of the project. In order to help with the project management, the SI shall use a suitable standard, proven off-the-shelf project management tool (with full perpetual user licenses in the name of AP Police / APeCOPS). The SI shall install the project management software at Andhra Pradesh Police’s premises right at the beginning of the project. The tool shall provide the dashboard view of the progress on project milestones to the Nodal Officer and other Supervisory Officers of the Enterprise eCOPS project. Configuration Management Tool: The SI shall keep all project documents up-to-date during the course of the project. In order to help with the version /configuration management for all documents (including source code and all other project artifacts), the SI shall use a suitable standard, proven off-the-shelf configuration management tool (with full use perpetual licenses in the name of AP Police / APeCOPS). The SI shall install the configuration management software at APeCOPS right at the beginning of the project. Issue Tracker: The SI shall employ a suitable and proven tool for tracking issues (with full use perpetual licenses in the name of AP Police / APeCOPS) through out the execution of the project. The SI shall install the Issue Tracking System at State’s premises to enable State’s users to access and use the same. The SI shall procure and commission the required infrastructure (software, servers) for Project Management Tool, Configuration Management Tool and Issue Tracker tool and maintain the same throughout the duration of the project. These tools along with the servers on which they are deployed will become Volume-I – Techno-Funcational Requirements Page 101 of 427 Crime & Criminal Tracking Network and Systems Project AP Police property of the AP Police and will be used by AP Police even beyond the contract period. The SI would setup an online repository on PMIS and Configuration Management Tool for providing centralized access to all project documents including manuals and other materials. The online repository would be maintained by the SI throughout the engagement period. The SI should ensure that the repository is built on appropriate security features such as role- and necessity-based access to documents. Requirements Traceability Matrix The SI would ensure that the developed solution is fully compliant with the requirements and specifications provided in the RFP such as functional, non-functional and technical requirements. For ensuring this, the SI shall prepare a Requirements Traceability Matrix on the basis of Functional Requirements Specifications (FRS), Non Functional Requirements Specification, and Technical Requirements provided by Andhra Pradesh State (updated, expanded and fine-tuned by the SI as necessary) and the System Requirements Specifications (SRS) prepared by the SI. This matrix would keep track of the requirements and trace their compliance through different stages of the project including software design, coding, unit testing and acceptance testing. The Requirements Traceability Matrix would be a live document throughout the project with the SI team updating the matrix at every stage to reflect the meeting of each specification at every stage. Throughout the duration of the project, the APeCOPS will periodically review the Traceability Matrix. Andhra Pradesh State Governance Structure would provide the final approval on the advice of the State Mission Team and SPMU once they are satisfied that all requirements are met. Project Documentation The SI shall create and maintain all project documents that would be passed on to APeCOPS as deliverables as per the agreed project timelines. The documents created by the SI will be reviewed and approved by the Governance Structure Setup in the AP State (Please refer Volume-I – Techno-Funcational Requirements to Annexure-11 for details on Page 102 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Governing Structure of the AP State). APeCOPS or its appointed agency would also approve any changes required to these documents during the course of the project. APeCOPS will finally sign-off on the documents on the recommendation of State Mission Team / SPMU / SPMC / State Empowered Committee or any other appointed agency. All project documents are to be submitted in bound hardcopy and in a softcopy / non re-writable CD/DVD format for archival by APeCOPS. All project documents shall have a version number and major changes from the last submission shall be highlighted in the beginning of the revised documents. Documents and all artifacts generated by the project shall be kept in revision / version controlled system with released documents accessible to APeCOPS. Project documents include but are not limited to the following: Detailed Project Plan Updated and vetted FRS SRS document High Level Design (HLD) documents (including but not limited to) Application architecture documents User cases Entity Relation (ER) diagrams and other data modeling documents Logical and physical database design Data dictionary and data definitions Application component design including component deployment views, control flows, etc. Low Level Design documents (including but not limited to) Application flows and logic including pseudo code GUI design (screen design, navigation, etc.) All Test Plans Requirements Traceability Matrix Change Management and Capacity Building Plans SLA and Performance Monitoring Plan Training and Knowledge Transfer Plans Volume-I – Techno-Funcational Requirements Page 103 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Issue Logs The SI shall submit a list of deliverables based on the methodology he proposes. The SI shall prepare the formats/templates for each of the deliverables upfront based upon industry standards and the same will be approved by APeCOPS or its nominated representatives prior to its use for deliverables. All project documents are to be kept up-to-date during the course of the project. The SI shall maintain a log of the internal review of all the deliverables submitted. The logs shall be submitted to Andhra Pradesh State Nodal Officer on request. All project documentation shall conform to the highest standards of software engineering documentation. Licenses & Support All the licenses shall have to be procured by the selected SI for the successful implementation of this project. The system software licenses mentioned in the Bill of Materials by the SI shall be genuine, perpetual, full use and should provide upgrades, patches, fixes, security patches and updates directly from the OEM. All the licenses and support (updates, patches, bug fixes, etc.) should be in the name of AP Police / APeCOPS. SI should ensure that there is 24x7 access to various technical resources including OEM support portal, manufacturer's knowledge base with complete collection of technical articles for support. The software proposed should be from an OEM having presence in India for sales as well as for services / maintenance. SI shall provide a comprehensive warranty that covers all components after the issuance of the final acceptance by APeCOPS. The warranty should cover all materials, licenses, services, and support for both hardware and software. SI shall administer warranties with serial Volume-I – Techno-Funcational Requirements Page 104 of 427 Crime & Criminal Tracking Network and Systems Project AP Police number and warranty period. SI shall transfer all the warranties to AP Police / APeCOPS at no additional charge at the time of termination of the project. The SI shall be responsible for deploying from time to time the updates, patches, bug fixes etc., free of cost of the software and tools to AP Police as and when released by OEM. SI shall responsible for resolving all the licensed software problems and/or questions, technical guidance, defect and non-defect related issues. SI shall provide a single-point-of-contact for software support and provide licensed software support including but not limited to problem tracking, problem source identification, problem impact (severity) determination, bypass and recovery support, problem resolution and reporting. The OEM must authorize (wherever applicable) the selected SI for products listed below, but not limiting to: o Operating System Name & Versions o RDBMS Name & Versions o Reporting Server Name & Versions o Application Server Name & Versions o Web Server Name & Versions o Directory Server Name & Versions o Office Productivity Suite Name & Versions o Enterprise Management Server Name & Versions o Antivirus Server Name & Versions Volume-I – Techno-Funcational Requirements Page 105 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 5.3.2 System Study, Design, Development, Configuration, Customization, and Extension (New Modules) of Enterprise eCOPS and Integration with CAS (Center) and External Agencies System Study, Design, Application Development and Integration In terms of functionality, Enterprise eCOPS & CAS (Center) would cover those police functions that are central to the goals of the CCTNS project and are common across States/UTs. This includes core functions in the areas of Complaints/ Petitions / Case Management and Analysis & Reporting. SI would be responsible for adding the functionality over and above the existing eCOPS for making it into an Enterprise eCOPS solution. eCOPS contains functionality that is currently used statewide by AP Police. It would be enhanced, configured, customized, extended by the SI based on the unique requirements of the AP Police and deployed at the State Data Centre. In order to ensure consistency between States/UTs and to facilitate the exchange of crime and criminals related information between States/UTs and the Centre and between States/UTs, NCRB would develop, own and maintain the CAS (Center) application. For the additional functionality that the AP Police wants to be added to existing eCOPS, the SI shall carry out a detailed systems study to refine the Functional Requirements Specifications (FRS) provided in this RFP (Annexure-17) and formulate the System Requirements Specifications (SRS) incorporating the functional specifications and standards provided by the AP Police and the statespecific requirements. The SRS preparation shall also take into account the BPR recommendations suggested by the NCRB (available with the State Police Department). The SI shall also study existing eCOPS and CAS (Center) being developed at NCRB during the system study phase. The study should also include different integration points of Enterprise eCOPS with external agencies as per state requirement. The SI will also prepare a detailed document on the implementation of Enterprise eCOPS with respect to design, development, configuration, customization and extension as per the requirement of AP Police. The SI would also prepare a change/reference document based on changes or Volume-I – Techno-Funcational Requirements Page 106 of 427 Crime & Criminal Tracking Network and Systems Project AP Police deviations from the base version of the eCOPS with appropriate references to all the artifacts /documents provided by AP Police. SI would carry out following activities but not limiting to: 1. Conduct of System Study at locations selected by AP Police viz., Police Stations, Circle Offices, SDPOs, District Police Offices, Police Headquarters, PCS&S, Data Centre, FSL, FPB, Courts, Jails, and RPO etc. However the locations may vary and would be informed to the SI before commencement of System Study. Relevant technical design documents of existing legacy systems, though property of AP Police, wherever available, shall be shared with SI for the purpose of System Study. 2. Preparation of System Requirements Specifications (SRS) for additional functionalities, modules and different integration points with CAS (Center) and External agencies. 3. Preparation of Enterprise eCOPS implementation document with respect for design, development, Configuration, Customization and extensions as per the requirement of AP Police. 4. Preparation of the Solution Design, Development and/or Customization and/or Configuration and/or Extension as required. 5. The source code designed / developed by the SI should be well commented. 6. Design & Development of MIS and other reports (predefined and adhoc, Monthly Crime Review reports etc.) 7. Formulation of test plans and test cases for existing functionalities, additional functionalities and different integrations points with External Agencies including CAS (Center). 8. Change/Reference document including all the changes or deviations from the running version of Enterprise eCOPS. 9. 10. Testing of the configured solution and additional functionalities. Enhancements of functions / additions of new modules / services to existing eCOPS as per AP Police specific requirements/ integration Volume-I – Techno-Funcational Requirements Page 107 of 427 Crime & Criminal Tracking Network and Systems Project AP Police requirements to various interfaces / SSDGs / NSDG shall also be incorporated in the SRS and shall form the scope of work for the SI. Creation of Test Plans Once the SRS is approved and design is started, the SI would prepare all necessary Test Plans (including test cases) i.e. plans for Unit Testing, Integration and System Testing and User Acceptance Testing. Test cases for User Acceptance Testing would be developed in collaboration with domain experts identified by APeCOPS. Apart from test case development, unit testing, integration and system testing, functional testing of application, performance testing of the application including measurement of all service levels as mentioned in this RFP, the user acceptance Test Plans also include planning for the testing of integration with 3rd party solutions, CAS (Center), additionally developed modules, external agencies (Transport Department, Courts, FSL, FPB, etc.) Finally, SI is required to carry out Load/Stress testing. The selected SI will submit the test plans and test results to the APeCOPS for comprehensive verification and approvals. The Test Plans should also specify any assistance required from APeCOPS and it should be the responsibility of SI to follow it up. The SI should have the Test Plans reviewed and approved by the State Mission Team / SPMU / Empowered Committee. The APeCOPS will sign off on the test plans on the advice of State Mission Team/SPMU. High Level Design (HLD) Once the SRS is approved, the SI would complete the HLD and all HLD documents of the additional functionalities, integration with CAS Center and external agencies. The APeCOPS will sign off on the HLD documents on the advice of State Mission Team / SPMU. Volume-I – Techno-Funcational Requirements Page 108 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Low Level Design (LLD) The LLD would interpret the approved HLD to help application development and would include detailed service descriptions and specifications, application logic (including “pseudo code”) and UI design (screen design and navigation). The preparation of test cases will also be completed during this stage. The SI would have the design documents reviewed and approved by the State Mission Team / SPMU. APeCOPS will sign off on the LLD documents upon the advice of State Mission Team / SPMU. Application Development, Customization and Unit Testing The SI would develop the application in accordance with the approved requirements specifications and design specifications and according to the approved Project Plan and carry out the Unit Testing of the application in accordance with the approved test plans. The SI shall consider the local language support and prepare necessary configuration files for both CAS (Center) and Enterprise eCOPS and additional functionalities/modules developed as part of Enterprise eCOPS and any other AP Police specific modules. The SI would also implement the changes proposed in the Change/Reference document to Enterprise eCOPS and carry out a thorough regression testing which includes running some of the previously executed scripts for the functionality from the traceability matrix provided by SI. The SI shall also develop a Data Migration Utility/application for the functionalities with all the formats and tools to load the data into the new databases. This utility will be used to migrate data from legacy/paper based systems to the new modules of Enterprise eCOPS System. Data migration utility will be provided by SI for migrating existing data from CIPA & CCIS and other legacy applications. Any software product required to conduct UAT would be provided by the SI. The SI would make available all information necessary on-site to complete the Acceptance Testing. The selected SI would inform formally to AP Police in writing at least 20 days in advance from the date by which it would be ready for UAT. The APeCOPS reserves the right to appoint a Third Party Agency to evaluate the test plan, test cases and the results of tests conducted. The APeCOPS will sign Volume-I – Techno-Funcational Requirements Page 109 of 427 Crime & Criminal Tracking Network and Systems Project AP Police off on the test plans, test cases on the advice of SPMC/ State Mission Team/ SPMU. The SI would create a testing & development environment for the Enterprise eCOPS integrated solution to be implemented in Andhra Pradesh. This would be maintained by the SI and transferred to the AP Police at the end of the contract without any additional /extra cost. The user acceptance testing and fine-tuning of the application would be at AP Police Headquarters premises. Also, the key senior resources would continue to be based onsite at AP Police Headquarter premises. Setup of Testing Environment at State Headquarters The SI shall procure, setup and maintain the required software and the infrastructure for systems testing, functional testing and User Acceptance Testing and training activities within AP Police Headquarter premises and for any other activities that may be carried out of AP Police Headquarter premises such as issue management (Issue Tracker), document repository (configuration management tool), etc. Based on all the requirement specifications of Enterprise eCOPS finalized by AP Police, the SI will conduct a Conference Room Pilot (CRP). The CRP would be conducted at AP Police Headquarters for the duration as decided by ApeCOPS. AP Police would provide the logistic support for conducting the CPR. However, the SI has to arrange all the necessary hardware, software etc., required to conduct the CRP. The covered during CRP functionalities should of Enterprise eCOPS system to be be comprehensive. The objective of the CRP is to receive feedback from end users on the requirement specifications of the application and on the proposed GUI design and navigation scheme of application in a conference room setting. Based on the feedback, the SI would finalize the requirement specifications and design which shall be followed by customizing the Enterprise eCOPS solution. During CRP different user categories would assemble and test the conference room prototype. The SI shall interact closely with the user groups and gather detailed feedback. During the CRP, an exhaustive set of scenarios and associated GUI screens covering all the functionalities developed would be presented by SI. The SI will analyze the feedback and incorporate applicable feedback into the requirement specifications. Volume-I – Techno-Funcational Requirements Page 110 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Target User Groups for CRP (indicative) The following user groups have to be represented during the CRP testing. Station House Officers (SHO) Investigation Officers (IO) Station Writers Court constables Duty Constables Senior Police Officers: DG, ADG, IG, DIG, DCP, SP/SSP, ACP / DSP State Project Nodal Officer Officer(s) from SCRB Officer(s) from CID Regression, Integration, System and Functional Testing After successful unit testing of all components / modules of Enterprise eCOPS solution, the SI would conduct full-fledged integration testing, system testing and functional testing in accordance with the approved Test Plans for the configured/customized Enterprise eCOPS and its integration with CAS (Center) & external agencies. This would include exhaustive testing including functional testing, performance testing (including load and stress), scalability testing and security testing. A thorough regression testing should be conducted for those functionalities identified in Change/Reference document to assure that no additional errors croppup in the process of addressing the customizations and/or Extensions including integration with CAS (Center) and external agencies. Making all necessary arrangements for testing including the preparation of test data, scripts if necessary and setup of test environment (across multiple platforms) shall be the responsibility of the SI. The SI along with State Mission Team/ SPMU should take the responsibility in coordinating with NCRB and other external agencies for a smooth integration. Volume-I – Techno-Funcational Requirements Page 111 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Test Reports The to SI shall the State create test reports from testing activities and submit Mission Team / SPMU / Empowered Committee for validation. SI shall be responsible for all the arrangements required for testing, including but not limiting to, Site visits, preparation of test reports, printing the test reports, presenting the test reports, etc. The AP Police reserves the right to appoint a Third Party Agency to evaluate the test cases and the results of tests conducted. Test Data Preparation The SI shall prepare the required test data including integration test with CAS (Center) and external agencies and get it vetted by State Mission Team/SPMU or a Third Party Agency. The test data shall be comprehensive and address all scenarios identified in the test cases. . User Acceptance Testing (UAT) Test Plans for User Acceptance Testing (UAT) would be prepared by the SI in collaboration with the State Mission Team / SPMU, domain experts. The SI shall plan all aspects of UAT (including the preparation of test data / reports) and obtain required assistance from APeCOPS to ensure its success. The State Mission Team / SPMU shall assemble representatives from different user groups based on inputs from the SI and would facilitate UAT. The SI shall make the necessary changes to the application or any other component of entire Enterprise eCOPS solution to ensure that Enterprise eCOPS successfully goes through UAT. It is mandatory for SI to incorporate/consider test cases as part of UAT for those customized and/or extensions and/or configured functionalities identified from traceability matrix. SI shall be responsible for all the arrangements required for testing, including but not limiting to Site visits, preparation of test reports, printing the test reports, presenting the test reports, etc. Intensive Field Testing (Pilot Testing) Objectives of Intensive Field Testing To ensure that the new release / functionality provides the envisaged value to the end-users and is well accepted by the end users. Volume-I – Techno-Funcational Requirements Page 112 of 427 Crime & Criminal Tracking Network and Systems Project AP Police To test on the field and ensure that new functionality is built to meet the functional requirements. To ensure intense interaction with users to fine tune critical aspects such as look and feel, navigation, usability and ease of use and data fields of the new functionality. Intensive field testing should be carried out for all the major releases with new functionality. After successful UAT, the new version must be rolled out in at least 10 Police Stations / Higher Offices for intensive field-testing for a period of 15 days before being released across the State after approval of APeCOPS. SI shall incorporate the required changes (bug fixes, enhancements, feedback from end-users after proper analysis) in the application before rolling out the new release across the State. Before, the intensive field testing of the new release the SI shall train users from each of the Police Units on the new functionality. This will be an intense and brief training session of not more than a week. 5.3.3 Infrastructure at the District Training Centers AP Police has already setup the required IT infrastructure at the various training centre viz: DTCs, PTCs etc. For the newly created four (4) urban districts and Three (3) Government Railway Police Units the AP Police is under process for setting up the required IT infrastructure. Hence, SI need not provide any IT infrastructure including site preparation at these locations. The existing infrastructure will be used by the SI for capacity building / training to AP Police personnel. The list of available infrastructure at the Training Centres is attached at Annexure-6 in Volume-I of this RFP. 5.3.4 Site Preparation at Police Stations and Higher Offices The AP Police shall provide the necessary minimum constructed room to the SI. The SI would be responsible for conducting a site survey to identify the exact situation of the sites for ensuring site readiness for the implementation of the required infrastructure and commissioning of the same. The SI would prepare a site survey report detailing the current status of each site and the enhancements Volume-I – Techno-Funcational Requirements Page 113 of 427 Crime & Criminal Tracking Network and Systems Project AP Police to be made at each site (s) based on the State’s requirement and the guidelines of MHA. SI would be responsible to prepare the client sites for setting up the necessary client site infrastructure (The space cannot be used for any purpose other than for delivering the said CCTNS services). The State Government / AP Police shall arrange for necessary clearances, if required, which shall enable the SI to undertake civil, electrical, and mechanical works including but not limiting to installation of electrical equipments, cable laying, earthing etc., at the respective sites. The site preparation at Police Stations & Higher Offices will include but not limited to: i. Provision of Local area network (LAN cables, I/O ports). This would involve, but not limiting to laying down the structured cabling using CAT-6 UTP cable, crimping of cables, fixing of patch panels and proper fixing of LAN cables in PVC conduits or raceways, provision of patch cords, connectors along with all the necessary accessories. ii. SI shall be responsible for preparation of separate earth pit. iii. SI shall be responsible for testing and certifying the structured cabling at each location and finally commissioning the LAN by installing all the network components (active and passive) to fully support the functioning of CCTNS solution in the location. SI shall create LAN at each location such that the Service Levels as per the requirements are met. iv. Ensure electric cabling for UPS & generator, changeover switch, circuit breaker etc., and power points in adequate numbers as per requirement with proper earthing. v. In addition to the above supply and fixing of furniture like computer tables, chairs etc., other activities deemed necessary shall be carried out to ensure successful site preparation and installation of CCTNS infrastructure. The SI should have the Site Survey report reviewed and approved by the APeCOPS assisted by SPMC / State Mission Team / SPMU / Empowered Committee/ or any other agency’s representatives. The APeCOPS will sign off on the Site Survey report and the same report should be considered for Site preparation. The SI shall support for acceptance testing of Site preparation work at all the locations. Volume-I – Techno-Funcational Requirements Page 114 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The locations where site preparation is required is given below. S. No. Police Units Indicative Numbers 1393 1. Police Stations (Non-CIPA) 2. Police Stations (CIPA Phase-I) 3. 4. Police Stations (under CIPA district but no hardware supplied) Circle Offices 376 5. SDPO 205 6. Commissionerates 7. Districts 8. Government Railway Districts 9. 10. Ranges/DIGs Offices (Including Railways & Marine DIG) Regions 11. Police Headquarters 1 12. State Crime Record Bureau (SCRB) 1 13. Forensic Science Lab (State Level) 1 14. Finger Print Bureau (State Level) 1 15. Police Control Room (State & District level) 104 22 4 26 3 11 4 51 The details of items required for site preparation are given in Annexure-12 in this Volume-I. Note: The Site survey report should essentially mention all the civil works if required as part of site preparation. Equipments provided by SI and not accepted during the acceptance testing shall be replaced by new accepted equipments at no additional cost to AP Police. Volume-I – Techno-Funcational Requirements Page 115 of 427 Crime & Criminal Tracking Network and Systems Project 5.3.5 AP Police Infrastructure at the Client Site Locations Enterprise eCOPS application will be accessed and used from various locations viz: like Police Stations, Circle Offices, Sub Division Police Offices, District Police Offices, Commissionerates, Range Offices, Regions, Police HQ, etc., across the state. The premises for offices will be provided by the AP Police at respective locations. The list of Police Stations and Higher Police Offices where the SI shall provide all necessary items is detailed under the Geographical Scope Section. SI shall be responsible to procure/supply, install, commission and maintain the CCTNS infrastructure required at the said locations. APeCOPS, at its discretion, may ask the SI to submit samples of item(s) to APeCOPS for approval before supplying the said item(s) at the client locations. SI shall have to comply with the same. At each such location SI shall carry out the following activity: 1. Supply of the hardware, software, networking equipments, UPS, generator set and other associated accessories etc., at the locations as per the requirements and guildelines of MHA / NCRB. 2. Ensure adequate number of power points as per requirement with proper earthling. 3. Ensuring last mile network connectivity from the service provider and testing at client locations as per the connectivity criteria detailed in section "5.3.6 Networking Connectivity for Police Stations and Higher Offices". 4. Installation, testing and commissioning of UPS, Generator set5 with their associated accessories etc. 5. Installation, commissioning and testing of all the equipments such as Desktop Computers, Printers, Multi Function Printers, Switches, Electronic Pen, Finger Print Reader etc. 6. Operating System Installation and Configuration for Desktops and Servers at the locations as per requirement. The Operating System should support for all peripherals, at no extra cost, required under 5 AP Police will supply the fuel for the generator set and will maintain a log-book at each site for recording the fuel consumption, regular maintenance carried out etc. Volume-I – Techno-Funcational Requirements Page 116 of 427 Crime & Criminal Tracking Network and Systems Project AP Police CCTNS project i.e. Finger Print Reader, Electronic pen with base unit, Multifunction Printer, Laser Printer, Digital Camera etc. The proposed Operating System should not be "End of Life" product. SI to ensure that the manufacturer / supplier for the operating system should provide time to time updates / patches / security patches / bug fixes etc. 7. Installation of Antivirus and all other support software and drivers as required. 8. Configuring the security at the desktops, switches and broadband connection routers / modems and browser. 9. Test accessibility and functionality of Enterprise eCOPS application from all the Desktops. 10. Ensuring that all required systems are supplied, installed, configured, tested and commissioned and declaring the site to be operational. 11. Installation of LAN cabling including fixing of information outlets (I/Os). In terms of procuring, installing and commissioning of the CCTNS infrastructure required at each of the locations statewide, the following shall also be the responsibilities of the SI: a) The selected SI shall be responsible for delivering the equipment to all the respective locations. b) SI shall be responsible for keeping the site neat and clean during the implementation and O & M Phase. c) The SI shall be responsible for all the installation materials/ accessories/ consumables (e.g. screws, clamps, fasteners, ties anchors, supports, grounding strips, wires etc.) deemed necessary for the installation and commissioning of all the systems, free of cost. d) The SI shall prepare and submit a state-wide delivery report including details of components supplied in each office. The delivery Volume-I – Techno-Funcational Requirements Page 117 of 427 Crime & Criminal Tracking Network and Systems Project AP Police report would be validated and sign-off the ApeCOPS / Project Nodal Officer assisted by SPMU/ State Mission Team. e) SI shall be responsible for providing all the necessary support for undertaking the exercise of acceptance testing for IT Infrastructure provided at all the locations. Any equipment(s) found unacceptable by Andhra Pradesh Police during acceptance testing shall be replaced by new acceptable equipment(s) at no additional cost to Andhra Pradesh Police. f) SI shall be responsible for providing the entire aforementioned infrastructure with a warranty and AMC as mentioned in "Scope of Services - Post implementation". The entire system software product provided as part of this project shall have full use perpetual enterprise edition licenses in the name of Andhra Pradesh Police. The details of items required for client site infrastructure are given in Annexure-13 in this Volume-I. AP Police has supplied certain number of IT infrastructure at Police Stations and Higher Offices of Hyderabad & Cyberabad Commissionerates. The details of supplied items are attached at Annexure-14. The list of balance items to be installed at Hyderabad and Cyberabad Commissionerates by the SI is attached at Annexure-13. List of locations where client infrastructure is to be installed is given below. S. No. Police Units Indicative Numbers 1253 1. Police Stations (Non-CIPA) 2. Police Stations (CIPA Phase-I) 104 3. Police Stations (CIPA Phase-II)6 143 4. 5. Police Stations (under CIPA district but no hardware supplied) Circle Offices 376 6. SDPO/ACP/DSP 205 7. Commissionerates 22 4 6 Under CIPA Phase-II certain items were already supplied. The locations where items now required to be installed by SI are given at Annexure-10. Volume-I – Techno-Funcational Requirements Page 118 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 8. Districts 9. Government Railway Districts 10. 11. Ranges/DIGs Offices (Including Railways & Marine DIG) Regions 12. Police Headquarters 1 13. State Crime Record Bureau (SCRB) 1 14. Forensic Science Lab (State Level) 1 15. Finger Print Bureau (State Level) 1 16. Police Control Room (State & District level) 5.3.6 26 3 11 4 51 Network Connectivity for PS and Higher Offices The Networking solution of CCTNS project shall be based on a Hybrid Network Model which will consist of State Wide Area Network (SWAN) operated by AP State under the SWAN scheme and Data network operated by Bharat Sanchar Nigam Limited (BSNL) which consists of point to point leased lines, VPNoBB, WiMax, VSAT and MPLS technologies. BSNL shall be providing the Networking & Connectivity services along with Operations & Maintenance for all the locations implemented by BSNL in AP State. BSNL shall also provide connectivity on MPLS VPN network for aggregated bandwidth at AP SDC (State Data Center) for the locations connected on VPNoBB, WiMax and VSAT network and also provide connectivity for SDCs (State Data Centre) at the State Headquarters (SHQs) to the National Data Centre (NDC) of NCRB. Further, BSNL shall provide MPLS VPN network for connecting SDC and Disaster Recovery Centre (DRC) of the AP State. AP State is in the process of finalizing the DRC site and the same will be intimated to the SI. SI will be responsible to liaison with BSNL for provisioning, installing, testing and commissioning the connectivity between DC & DRC and NCRB. Volume-I – Techno-Funcational Requirements Page 119 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The SI shall arrange for the last mile connectivity to the Police Stations, District Training Centers, Range Offices, Region Offices, Circle Offices, SDPOs, etc., wherever required as per the criteria given below. Network Connectivity Criteria Connectivity from SWAN PoP Sites co-located with the SWAN PoP Sites within 7 Km from nearest SWAN PoP VPNoBB Connectivity Sites more than 7 Km from SWAN PoP DSLAM availability in that exchange WiMax Connectivity SWAN and VPNoBB not available/feasible VSAT Connectivity SWAN and VPNoBB/WiMax not available/feasible MPLS VPN Connectivity Aggregated MPLS bandwidth at PHQ/SDC for VPNoBB, WiMax and VSAT links MPLS Bandwidth for connecting the SDC with NDC Volume-I – Techno-Funcational Requirements Page 120 of 427 Crime & Criminal Tracking Network and Systems Project AP Police CCTNS Network Connectivity: At Central Level (indicative) NOTE:- Each SHQ can transfer data to NDC or to other SHQ through “National VPN”. SHQ will also be a member of its “State VPN” for getting aggregated data from sites with VPNoBB/WiMax/VSAT. CCTNS Network Connectivity: At State Level (indicative) Volume-I – Techno-Funcational Requirements Page 121 of 427 Crime & Criminal Tracking Network and Systems Project AP Police BSNL’s Scope of Work Provisioning of point to point leased line (P2P LL) for sites within 7 Km from nearest SWAN PoP. Provisioning of links for WAN connectivity on VPNoBB, WiMax or VSAT for sites more than 7 Km from nearest SWAN PoP. Provisioning of routers and modems for sites connected on SWAN. Provisioning of aggregated bandwidth on MPLS at SDC for sites on VPNoBB, WiMax and VSAT. Provisioning of MPLS Connectivity at NDC, SDC and DRC. Maintain the network and hardware supplied for minimum period of three (3) years. Connectivity Uptime Matrix Priority Level 1 Connectivity Type LAN Connectivity (Sites co-located within SWAN PoP) 2 3 4 5 6 Point to point leased line (Sites within 7km for nearest SWAN PoP) Bandwidth Uptime LAN connectivity to be provided by State As per SWAN 2 Mbps As per SWAN: 99% on MLLN VPNoBB for sites more than 7km from SWAN PoP WiMax (Sites non feasible on SWAN & VPNoBB) VSAT 512Kbps (Max) 92% on NonMLLN 97% 512Kbps (Max) 96% CAR: 64Kbps 96% (Sites not feasible on SWAN, VPNoBB or WiMax) Aggregated bandwidth from SWAN NOC to SDC MAR: 512Kbps LAN connectivity to be provided by SWAN NOC/State SI As per SWAN Aggregated MPLS Bandwidth from BSNL to SDC (Sites on VPNoBB, WiMax and VSAT) 2 -45 Mbps 99% MPLS Connectivity between each State/UT SDC and DR site MPLS Connectivity between NDC and State’s/UT’s SDC 2 – 8 Mbps 99% 20 – 45 Mbps at NDC 99% (Sites on SWAN connectivity) 7 8 9 Volume-I – Techno-Funcational Requirements (Proposed, may vary during implementation) Page 122 of 427 Crime & Criminal Tracking Network and Systems Project AP Police SI’s Scope for Network Connectivity7 Co-ordination with the BSNL’s nominated official for • Installation, Configuration, Testing and Commissioning of SWAN P2P LL, VPNoBB, WiMax, VSAT and MPLS links. Aggregated MPLS Connectivity for sites on VPNoBB, WiMax and VSAT connectivity at SDC • SLA Monitoring, Fault Reporting & Troubleshooting of the links as per BSNL offered SLA. • Upgradation / relocation of bandwidth at all location under the CCTNS project as and when required by APeCOPS. • Shifting of aggregate bandwidth links from existing Data Centre to SDC as and when required. • Connectivity between SDC & DR site and NCRB. Co-ordination with the SWAN Operator for • Installation, Configuration, testing and commissioning of WAN connectivity from SWAN NOC to the SDC. LAN connectivity for sites co-located at SWAN PoP. • SLA Monitoring, Fault Reporting & Troubleshooting of the LAN links as per SWAN SLA Co-ordination with State CCTNS Nodal Agency • Finalizing Police Stations / Higher Offices lists for above connectivity options • Issuing commissioning report for demand note/payment clearance. • Reporting SLA, link status update • Any other issues 7 SI will have to undertake the same scope of work for any other service provider in the State of Andhra Pradesh whenever required by APeCOPS. Volume-I – Techno-Funcational Requirements Page 123 of 427 Crime & Criminal Tracking Network and Systems Project AP Police It may be noted that the process of signing an agreement with BSNL is under progress at the level of MHA/NCRB for the CCTNS Project and detailed guidelines on implementation of networking and connectivity will be provided to SI at later stage. At present all locations of AP Police are connected except for the locations listed in Annexure-19. SI has to liaise with BSNL to provide the necessary connectivity to the same. 5.3.7 IT Infrastructure at the Data Center and Disaster Recovery Center Data Centre Currently, AP State Data Center (SDC) is under implementation at Manikonda Village in Hyderabad and is expected to be operational in the near future. In case the SDC is not operational by the time the SI is ready with deployment and roll-out of Enterprise eCOPS / CCTNS solution, SI can host the servers along with other equipments at the existing AP Police Data Center at PCS&S premises. Once the SDC is operational, APeCOPS shall notify the SI to move all the equipment to SDC and make the system fully operational as per the requirements in this RFP without any additional cost to the APeCOPS. Presently, AP Police has a Data Centre located at 4th Floor, Police Headquarters, Lakdi-ka-pul, Hyderabad. The Data Centre hosts all the applications and stores all the application’s associated data. This Data Centre also supports the existing WAN infrastructure at the State level and LAN infrastructure at State Police Headquarters (DGP Headquarters). The SI shall be responsible to procure and commission all the necessary underlying solution components, required software and infrastructure at the State Data Centre and Disaster Recovery Centre, deploy the Enterprise eCOPS, additional modules developed and integrate with CAS (Centre) and External Agencies as provided in the functional scope. The SI shall be completely responsible for the sourcing, installation, commissioning, testing and certification of the necessary software licenses and infrastructure required to deploy the Enterprise eCOPS solution at the State Data Centre and at the Disaster Recovery Centre (DRC). Volume-I – Techno-Funcational Requirements Page 124 of 427 Crime & Criminal Tracking Network and Systems Project AP Police SI shall ensure that support and maintenance, performance and up-time levels are compliant with SLAs. SI shall coordinate with SDC in isolating the issues (if any) regarding infrastructure provided by SDC and ensuring that they are escalated to concerned parties so that they are resolved in timely manner. To ensure that redundancy requirements are met, SI shall ensure that infrastructure procured by the SI has redundancy built in. The following is the discpritive model diagram and details so that redundancy requirements for the common Data Center infrastructure can be addressed: Volume-I – Techno-Funcational Requirements Page 125 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Descriptive Model Internet Cloud Router Web and Email Gateway Leased Line WAN Router Storage Array PRI DMZ External Firewalls Internal Firewalls IPS FCoE 10 Gbps Ethernet Unified Fabric Core Switch Local LAN Application Acceleration Server Blade Servers The following are additional guidelines to be adhered to while arriving at the solution: 1. The System integrator should carry out a detailed study of the existing applications and infrastructure at the State Data Centre. 2. The overall design should be preferably implemented using required minimum components in the Data Center thereby reducing the capital and operational expenditure. However, there should not be any compromise on performance, high availability and scalability. Volume-I – Techno-Funcational Requirements Page 126 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 3. The solution should be based on latest technologies to ensure longevity of the solution and also take advantage of innovations to reduce the operational expenditure. 4. The infrastructure should be optimized for virtualization and the components should support virtualization. 5. The solution should preferably incorporate simplified management and should enable fast deployment of resources. The management interfaces required to manage the systems, storage and network infrastructure should be kept to minimum. It should provide profile based management for dynamic provisioning of resources. 6. The solution should aim at provisioning of equipmet at the Data Centre keeping interoperability in mind. 7. The existing equipment should be reused to the best possible extent either at Datacenter or at Disaster Recovery Center so as to protect the investments made till date by the Government. The System Integrator should redeploy the existing equipment in an appropriate manner and also ensure that the equipment that is not yet declared end-of-life by the respective OEM is supported for at least next five years. A letter from the respective OEM to this effect supporting the System Integrator should preferably be provided. 8. The proposed equipment should be compatible with the existing equipment and the equipment at the State Data Center. 9. The SI shall be responsible for sizing the hardware to support the scalability and performance requirements of the solution. The SI shall ensure that the servers and storage are sized adequately that is required to meet the service levels mentioned in the RFP and requirements of AP Police. SI shall study the existing storage solution implemented in the AP Police Data Center and shall seek to maximally utilize the same equipment in DR site by upgrading suitably as per the requirement. The solution should be secured, scalable and should support high availability with no distance limitation. Volume-I – Techno-Funcational Requirements Page 127 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The solution should preferably provide integrated data protection for copying data to the DR site and should maintain synchronous data mirroring in heterogeneous environment enabling recovery with zero data loss. SI shall provide a Bill of Material (BoM) that specifies all the hardware, software and any additional networking components of solution for the State Data Centre and DRC, in detail so as to facilitate sizing of common Data Centre and DRC infrastructure such as Racks, Power and Cooling, Bandwidth among other components by SDC. The State will provide the premises for State Data Centre (SDC) and Disaster Recovery Centre (DRC) for hosting the solution. In case of any delay in availability of SDC infrastructure the DC equipments shall be installed at the State Police HQs and later shifted to SDC by SI at no additional cost to AP Police. SI shall ensure that effective Remote Management features exist in solution so that issues can be addressed by the SI in a timely and effective manner and frequent visits to Data Centre / DRC can be avoided. After commissioning and testing of the entire system at the State Data Center / DRC, the SI shall support the State in getting the system certified by a 3rd party agency identified by the State. The SI shall provide a technical team to monitor / supervise / trouble shoot the day-to-day issues relating to hardware / Software / Networking and a DBA on 24 X 7 basis at identified location of NOC / Data Center. The following common Data Centre services will be available to the SI through the Data Centre Operator / Data Centre Service Provider (DCO): 1. Rack 2. Power and Cooling 3. UPS, DG set power backup 4. Bandwidth and Connectivity 5. LAN 6. VPN 7. Firewall Volume-I – Techno-Funcational Requirements Page 128 of 427 Crime & Criminal Tracking Network and Systems Project 8. Intrusion Protection System 9. Fire prevention AP Police 10. Physical security surveillance 11. Network Operation Centre 12. Common Data Centre facility Maintenance and Support The SI is responsible for the following but not limited to at the Data Centre / DRC: 1. Servers (Web, Application, Database, Backup, Antivirus, EMS, etc.) 2. Enterprise Management System (EMS) 3. Antivirus Software 4. SAN Storage 5. SAN Switches 6. Tape Library 7. Networking equipments 8. All necessary software components including but not limited to Operating System, Backup Software, and SAN Storage Management Software All Operating Systems, database and other software licenses for DC & DR shall be genuine, perpetual, full use and should provide patches, bug fixes, security patches and updates directly from the respective developer / manufacturer during the contract period. The proposed system software must provide indemnification and must cover patent claims, copyright, claims, legal fee and damages claim. System Integrator / or developer / manufacturer must protect the department from all such legal cost that may arise out of any claim by a third party alleging intellectual property infringement i.e. related to the software. SI shall develop / procure and deploy an EMS tool that monitors / manages the entire enterprise wide application, infrastructure and network related components. The SI shall also deploy a backup software to periodically backup all data and software. Volume-I – Techno-Funcational Requirements Page 129 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The indicative specifications for various servers, storage, switches, routers, firewall, IPS and networking components etc., are provided at Annexure-15 in this Volume-I. An indicative Bill of Materials is provided at Annexure-16 in this Volume-I. 5.3.8 Data Digitization & Data Migration Data Migration In order to achieve the intended objectives of CCTNS such as Providing Enhanced Tools for Law & Order Maintenance, Investigation, Crime Prevention, and Traffic Management, Increase Operational Efficiency, and Creating a Platform for Sharing Crime and Criminal data across the Country, it is critical that the data that is currently available in various case files and registers maintained in the Police Stations be migrated and captured as structured / parameterized data within the application. The structured legacy data in the application in a format amenable for easier search and analysis will provide value to the end-users for conducting efficient searches, statistical analysis and generating comparative statements and other mandatory / ad-hoc returns and reports. Eventually, the crime/criminal related physical registers at the Police Stations and Higher Offices will be phased out and the legacy data available in the system will serve as the one-stop repository of crime and criminal information across the State. This will also enable the required returns reports (regular and ad-hoc), one of the most time consuming activities at the Police Stations to be generated at the Higher Offices where the report is required thereby eliminating the need for collection and collation of data at multiple offices. Migrating the data from the other systems/manual operations to the new system will include identification of data migration requirements, collection and migration of user data, collection and migration of master data, closing or migration of open transactions, collection and migration of documentary information, and migration of data from the legacy systems. Volume-I – Techno-Funcational Requirements Page 130 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The SI shall perform the data digitization & migration from manual and/or the existing systems to the new system. The Data digitization & migration to be performed by the SI shall be preceded by an appropriate data migration need assessment including data quality assessment. The Data migration strategy and methodology shall be prepared by SI and approved by APeCOPS. Though APeCOPS will provide formal approval for the Data Migration Strategy, it is the ultimate responsibility of SI to ensure that all the data sets which are required for successful operation of the agreed user requirements are digitized or migrated. Based on the assessment SI will have to build the appropriate data migration utility. Any corrections identified by APeCOPS or any of its appointed agencies during Data Quality Assessment and Review, in the data digitized/ migrated by SI, it shall be addressed by SI at no additional cost to APeCOPS. As far as the legacy data is concerned, they are either available as structured data in the IT systems that are currently used by Andhra Pradesh Police for related work or in the form of paper documents (Cases files and various registers maintained at Police Station). Data Migration Requirements 1. Since there could be structural differences in the data as stored currently from the new system there should be a mapping done between the source and target data models that should be approved by APeCOPS. 2. Carry out the migration of legacy electronic data by using data migration utility. 3. Carry out the migration of the data available in the existing registers, reports, case files, etc. (Physical Copies) by data digitization. 4. Scan images and pictures within the case file in color and store them in the digital format. Volume-I – Techno-Funcational Requirements Page 131 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 5. Provide checklists from the migrated data to APeCOPS for verification, including number of records, validations (where possible), other controls / hash totals highlighting errors, abnormalities and deviations. 6. Incorporate corrections for the errors discovered during verification process, as proposed. 7. Get final sign off from the State Nodal Officer/ Empowered Committee for migrated / digitized data 8. At the end of migration, all the data for old cases and registers must be available in the new system Scope of Data Migration SI would be required to assess the data migration requirements and develop a utility to meet the requirements of Andhra Pradesh Police, with respect to data migration at no additional cost to the Andhra Pradesh Police Department. It is important to mention that SI shall be responsible for the quality of data migrated from existing systems and should meet the expectations of Andhra Pradesh Police. SI will be required to provide support for acceptance testing of data migrated to the new system and shall carryout all the changes, proposed as feedback after acceptance testing with no additional cost to the Andhra Pradesh Police Department. Police Units also captures data relating to crime and criminals in various applications deployed with Andhra Pradesh Police. The approximate data that needs to be migrated to Enterprise eCOPS is tabulated below: S. No. Name of the Application 1. CCIS Data 2. CIPA Data from Police Stations Prakasham, Nizamabad & Nalgonda 3. eCOPS existing data 4. Criminal Information System (CIS) Volume-I – Techno-Funcational Requirements Number of Records for migration (indicative) 13,00,000 of Guntur, 1,15,476 14,53,585 1,21,547 Page 132 of 427 Crime & Criminal Tracking Network and Systems Project AP Police S. No. Name of the Application Number of Records for migration (indicative) 1,00,690 5. POLIS 6. Gang Files 680 7. Cases registered by CID 400 Note: It may be noted that the above figures in the table are indicative and exact details would emerge after detailed study is conducted by SI as part of this RFP. Further, SI would also be required to carry out the data reconciliation and de-duplication as part of the data migration which will be a major activity in this case. Recommended Methodology of Data Migration Data migration methodology will comprise the following steps, explained as below. However, this is just a guideline for data migration effort and the SI will be required to devise his own detailed methodology and get it approved by State Project Nodal Officer from Andhra Pradesh Police. 1. Analysis Analysis of the legacy data and its creation, conversion, migration and transfer to the proposed new data base schema will be started during the scoping phase and shall take a parallel path during the design and development phase of the application. It will cover the following steps: a) Analyze the existing procedures, policies, formats of data in lieu of the new proposed system to understand the amount of the data and the applicability in CCTNS b) Write a specification to create, transfer and migrate the data set c) Document all exceptions, complex scenarios of the data d) This phase will generate the specification for Data Take–On routines 2. Transformation Transformation phase can be commenced after integration testing phase. It will entail the following steps: All the steps to be undertaken as part of data Volume-I – Techno-Funcational Requirements Page 133 of 427 Crime & Criminal Tracking Network and Systems Project AP Police migration strategy shall be exercised in consultation with representatives from Andhra Pradesh Police (State Mission Teams) a) Identify the fields, columns to be added/deleted from the existing system b) Identify the default values to be populated for all ‘not null’ columns c) Develop routines to create (Entry if any by data entry operators), migrate, convert the data from hard copies, old database (if any), computer records to the new database d) Develop test programs to check the migrated data from old database to the new database e) Test the migration programs using the snapshot of the production data f) Tune the migration programs & iterate the test cycle g) Validate migrated data using the application by running all the test cases. h) SI shall be required to adopt a comprehensive methodology for Data verification / validation. An indicative methodology is provided in subsequent paragraphs however SI will be required to improve upon the methodology and get the final methodology approved from Andhra Pradesh Police. i) Test the success of the data take-on by doing system test. It is important to mention that correctness of data digitized and migrated is of the utmost importance to Andhra Pradesh Police, therefore SI is required to follow the SLAs specifically defined for Data Digitization & Data Migration. 3. Data Take–On Take–On phase will be initiated when the proposed solution is ready to be deployed at Pilot phase. It will entail the following steps: a) Schedule data transfer of the computerized data that has been newly created by the data entry operators based on the hard copy records. Volume-I – Techno-Funcational Requirements Page 134 of 427 Crime & Criminal Tracking Network and Systems Project b) AP Police Schedule data transfer of the existing digital data in the proposed new format c) Migrate the data from an old system (legacy) to the envisaged database d) Test on the staging servers after the data take-on with testing routines e) Migrate from staging servers to production servers f) Deploy and rollout the system as per the project plan Note: In case at Pilot phase implementation data is found to be erroneous / non acceptable in nature, SI will be required to make necessary changes / modifications in the data at no additional cost to the Andhra Pradesh Police Department Additional Guidelines for Data Migration 1. SI shall migrate/convert/digitize the data at the implementation sites of Andhra Pradesh Police. 2. SI shall formulate the “Data Migration Strategy document” which will also include quality assurance mechanism. This will be reviewed and signed–off by Andhra Pradesh Police prior to commencement of data migration. 3. SI shall incorporate all comments and suggestions of Andhra Pradesh Police in the Data Migration Strategy and process documents before obtaining sign–off from Andhra Pradesh State. 4. SI shall perform mock data migration tests to validate the conversion programs. 5. SI shall ensure complete data cleaning and validation for all data migrated from the legacy systems to the new application. Volume-I – Techno-Funcational Requirements Page 135 of 427 Crime & Criminal Tracking Network and Systems Project 6. AP Police SI shall validate the data before uploading the same to the production environment. 7. SI shall generate appropriate control reports before and after migration to ensure accuracy and completeness of the data as per approved data verification/ validation strategy. 8. SI shall convey to Andhra Pradesh Police in advance all the mandatory data fields required for functioning of the proposed solution and which are not available in the legacy systems and are required to be obtained by Andhra Pradesh Police. 9. In the event Andhra Pradesh Police is unable to obtain all the mandatory fields as conveyed by SI, SI shall suggest the most suitable workaround to Andhra Pradesh State. SI shall document the suggested workaround and sign-off will be obtained from Andhra Pradesh Police for the suggested workaround. SI shall implement the suitable workaround for Andhra Pradesh Police at no additional cost to the department. 10. SI will be responsible for developing data entry programs / applications that will be required for the purpose of data digitization in order to capture data available with Andhra Pradesh Police in non – electronic/ manual format. 11. SI shall support in conducting the acceptance testing and verifying the completeness and accuracy of the data migrated from the legacy systems to the proposed solution. 12. Andhra Pradesh Police may, at its will, verify the test results provided by SI. Data Digitization In addition to the data migration as above, SI would also digitize the historical data (covering the last 10 years).The SI has to start the digitization of historical Volume-I – Techno-Funcational Requirements Page 136 of 427 Crime & Criminal Tracking Network and Systems Project AP Police data during the Pilot Phase itself. The historical data to be digitized would include crime (case / incident) data, criminal’s data, the data from 7IIFs and relevant historical information parameters / data used to generate registers and reports. The unit of data digitization shall be one case file. Each case file shall consist of information pertaining to all 7IIFs, information parameters relevant generate specific reports from that particular case file. Since 1st Jan 2009, all the FIRs in Andhra Pradesh State are being registered online in the eCOPS system. Therefore, the FIR form is already available in the system. However, the other IIFs pertaining to a case file (i.e. CDF, PSS, ASC etc) may not be available in the system. Hence, SI will be required to digitize the remaining IIFs. Therefore, for a given case file, the SI may have to do part data migration and part digitization. The district wise details of the records available in the system has been provided at Annexure-20 of this Volume-I. The data digitization strategy and methodology shall be prepared by SI and approved by APeCOPS. Though APeCOPS shall provide formal approval for the data digitization strategy, it is the ultimate responsibility of SI to ensure that all the data sets which are required for successful operation of the agreed user requirements are digitized or migrated. Based on the assessment, SI will have to build the appropriate data digitization utility. SI should note that The data digitization / migration work will be done at a place designated by the AP Police SI shall provide / establish the entire infrastructure necessary for carrying out the data digitization at the selected place. SI shall report the daily progress of the digitization work to the in charge Officer of the respective Police Districts / Commissionerates. After data digitization by the SI, it shall be verified and validated. Any corrections to be made after verification and validation shall be done by the SI / Service provider free of charge. After successful completion of the data digitization, it will be certified by the District Mission Team of the respective Districts / Commissionerates. In view of the data security / confidentiality, SI should take backup of the data entered at the end of the day on appropriate backup device / media. Volume-I – Techno-Funcational Requirements Page 137 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The backup data must be kept in the custody of AP Police at the respective Districts / Commissionerates. The physical case files of data from the respective Police Stations would be handed over to the authorized representative of SI. After completion of the data entry the SI shall return the case files / registers to the concerned Police Stations. SI shall ensure that the physical records are not altered or tampered in any manner when documents / registers are under their possession. Data made available to the SI should be kept confidential and should not be taken outside the premises of AP Police. SI shall be responsible for completion of work within stipulated days and also responsible for provision of necessary manpower accordingly. The scope of data digitization is as below. S. No Record Type 1. 2. 3. No. of Records (indicative) Case files (including all 7 IIF from 1999 till 2008) 13,89,615 st Case files (from 1 Jan 2009 to till 26/03/2011) Category 1 (6 IIFs to be digitized) 256176 Category 2 (5 IIFs to be digitized) 128088 Category 3 (3 IIFs to be digitized) 163668 Category 4 (4 IIFs to be digitized) 71160 Category 5 (6 IIFs to be digitized) 92508 Rowdy Sheets / KD Sheets / Suspect Sheets etc (Details are attached at Annexure-20) 42,020 Recommended Methodology of Data Verification The most important aspect of data migration /digitization is the proper data verification. The SI shall support the Andhra Pradesh Police Department in carrying out the data verification in a time frame and evolve a mechanism for data validation at various levels. Indicative verification strategy is given below. However, SI may propose any other strategy in its proposal. The manually processed 7 IIFs / Case Files / Police Registers for a particular case would be given to the SI and will be checked for data completeness and Volume-I – Techno-Funcational Requirements Page 138 of 427 Crime & Criminal Tracking Network and Systems Project AP Police consistency (lack of blank fields, correct data type per field, spellings etc.) by the SI. Once the data is entered, digitized IIF forms (1 to 7) / reports shall then be checked / verified from the System for the particular case and shall be compared with the manually processed Case File. In case of data migration, the 7IIF forms will be checked against the report generated from eCOPS system (once the Enterprise eCOPS is operational then this checking /report generation will be done from the Enterprise eCOPS) for any particular case. Errors detected at this stage shall be corrected by SI at no additional cost to the Andhra Pradesh Police Department. Corrected System generated Case File and it’s data will then be matched for verification against the existing manual records/ digitized records in eCOPS (or Enterprise eCOPS as the case may be) application in Police Station. Further, system generated Case File will go through various levels of verification, starting from the Police Station to District level, District to Range and State level. A suggested scheme for the number of record verification is given below: S.No Verification check Stage Responsibility for checking 1 Data consistency check for manually processed/ CIPA IIF forms/ Case File /Police Registers/ Rowdy, KD & Suspects sheets etc Before generating Case Files from system or SI or its SI appointed appointed agency (Date agency. entry agency) supported by Police Station staff. However the responsibility lies with SI only. its e.g. empty fields, spelling mistakes, wrong/ improper data 2 System generated 7 IIF Forms/ Case File etc records After data entry/ data migration into new system Police Station SI or SHO /Station appointed Writer and agency. SPMC/ SPMU its 100% records checking of respective Police Stations 3 System generated 7 IIF Forms/ Case File etc records After data District DSP SI or entry/ data supported by appointed migration SPMC/ SPMU agency. into new system its 35% records of each Police Station under his jurisdiction 4 System generated 7 After data District IIF entry/ data supported Volume-I – Techno-Funcational Requirements Responsibility for correction SP SI or by appointed Remarks its 20% records of each Page 139 of 427 Crime & Criminal Tracking Network and Systems Project S.No Verification check Stage Responsibility for checking Forms/ Case File migration SPMC/ SPMU etc records into new system 5 System After data generated 7 IIF entry/ data Forms/ Case File migration etc records into new system AP Police Responsibility for correction Remarks agency. Police Station under his jurisdiction State CCTNS SI or Nodal Officer appointed supported by agency SPMC/ SPMU its 1% records all SI shall be required to arrange a workshop free of cost where physical records can be brought and data verification as mentioned above can be undertaken by the District Superintendent of Police or Andhra Pradesh State Nodal Officer, against the system generated records /data (case files). SI shall formally inform CCTNS Project Nodal Officer in writing well in advance (15 days before) for conducting data verification workshop. SI shall also be responsible for incorporating and implementing changes as decided by the verifying authority in the workshop at no additional cost to the Andhra Pradesh Police Department. These workshops shall work as User Acceptance Testing for Data Migration and Data Digitization. SI is required to keep a record of the workshops conducted, suggested changes by the verifying authority and proof of incorporating suggested changes. However, overall System Acceptance testing shall be different from this testing and SI shall provide all the support required for ensuring quality of data entry / data digitization / data migration, wherever required. It is possible that certain Police transactions takes place in a particular case, while the data digitization is in progress for the same case. Hence, there should be some method for incorporating these transactions during the digitization process. Correction facilities available in the software should be monitored to detect and discourage it’s misuse. Once this process is complete, the corrected data has to be re-entered in the system and the records for which disputes have not been resolved will be flagged in the system. However, SI shall seek approval for flagging such data and point out the same during workshops. In case approval is not provided by Andhra Pradesh Police on the unresolved data entry, the same shall be counted for penalty calculations. Volume-I – Techno-Funcational Requirements Page 140 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Beyond this exercise, SI shall be responsible for correcting the data entry found erroneous by Andhra Pradesh Police Department or its designated representatives at no additional cost to Andhra Pradesh Police Department. Andhra Pradesh Police may at its discretion levy penalties for erroneous data entry as per penalty terms defined in the Service Level Agreement. 5.3.9 Capacity Building Capacity Building is a highly critical component of CCTNS / Enterprise eCOPS project. The objective of Capacity Building (CB) initiatives is to empower the direct users and other stakeholders of Enterprise eCOPS to optimally use the same and enhance outcomes in the field of crime investigation, criminal tracking and other core police functions ensuring a smooth functioning of Enterprise eCOPS. The System Integrator would render CB services in areas as per the “bundling” approach adopted for CCTNS. The SI holds the responsibility for creation of training material, designing of training programs and their delivery to the target group. The training programs would cover general/basic computer awareness programs in addition to CCTNS/Enterprise eCOPSspecific programs in order to ensure successful adoption of the system at the Police Stations and Higher Offices level. The break‐up of the police force in the State is provided below: Group Group A ‐Senior Officers of SP rank and above Group B ‐Officers of ASI rank and above upto the rank of No. of personnel 180 18497 Addl. SP Group C ‐Officers of Constable & Head Constable rank Total 112298 130975 AP Police have taken commendable initiatives in capacity building and have already conducted intensive training programme for approx 14,000 personnel on Basic Computer Awareness and Role Based Training for Application Volume-I – Techno-Funcational Requirements Page 141 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Users under CCTNS project across the State at different training centres for PCs / HCs / HGs and Ministerial staff. The number of personnel in AP Police required to be trained is indicated below. Estimate for number of personnel for direct training Training Program Group A Group B Group C % covered Awareness and sensitization of benefits of IT Basic Computer Awareness & Role based training for application users Trainers Training Administration & Support training Actual % Actual No. covered No. 100% 180 100% 0% 180 0 0% 0 5% 925 80% 14798 0.10% 18 0% 0 % Actual covered No. 1% 1123 40% 44919 0.25% 281 3% 3369 The estimated no of AP Police personnel to be trained, after subtracting the already trained personnel, is given in the table below: Type of Training Awareness and sensitization of benefits of ICT Basic Computer Awareness & Role based training for application users Trainers Training System Administration & Support Training Advance training for special apps: GIS, Analytics, Data Centre, DBA, Networking etc ERP, Crime No of Personnel to be trained 2228 45897 299 3369 100 Since AP Police is continuing to impart training to its personnel on regular basis the above numbers may change in future. Following is an indicative training plan for members of State Police Department based on the nature of their responsibilities: S.No. Level 1. Group A Type of Training Content Training Awareness and Principals of e-Governance Sensitization of Leadership and team building skills benefits of ICT Technology update Skills in Troubleshooting vis-à-vis application, standard software and networking (for those with the aptitude and/or prior training) Volume-I – Techno-Funcational Requirements Page 142 of 427 Crime & Criminal Tracking Network and Systems Project S.No. Level 2. Group B 3. Group C 4. New Recruits 5. Special Group AP Police Type of Training Content Training Basic Computer Fundamentals of computer usage Awareness Office Suite Analytical & Search Capabilities Basic Computer Fundamentals of computer usage Awareness Office Suite Analytical & Search Capabilities Role based This module is required to train the Officers at training on various levels in operating proposed CCTNS CCTNS application. The topics under the scope of this application training would cover mainly the post‐operation of CCTNS/ Enterprise eCOPS. The training is to be provided to the police personnel depending upon their role and responsibilities in the service workflow. Training would include mechanism for demonstration, practical exercises and evaluation of trainees. During this training, the trainees could also be asked to carry out the routine functions using the software. Basic Computer Fundamentals of computer usage Awareness Office Suite Analytical & Search Capabilities Role based This module is required to train the Officers at training on various levels in operating the proposed/CCTNS CCTNS application. The topics under the scope of this application training would cover mainly the operation postimplementation of the Application. The training is to be provided to the police personnel depending upon their role and responsibilities in the service workflow. Training would include mechanism for demonstration, practical exercises and evaluation of trainees. During this training, the trainees could also be asked to carry out the routine functions using the software. Awareness and Principals of e-Governance Sensitization of Leadership and team building skills benefits of ICT Technology update Skills in Troubleshooting vis-à-vis application, standard software and networking (for those with the aptitude and/or prior training) Basic Computer Fundamentals of computer usage Awareness Office Suite Analytical & Search Capabilities Specialised Specialized training on Database Training on Administration, Network admin, advanced application applications to a group of experienced and software skilled personnel of PCS&S and at HQ, Districts / Commissionerates level for IT support for the Volume-I – Techno-Funcational Requirements Page 143 of 427 Crime & Criminal Tracking Network and Systems Project S.No. Level Type Training AP Police of Training Content proposed systems. It is proposed to train around 100 police personnel. Identification of Trainers (Internal) Although Andhra Pradesh Police has provided / providing training to its personnel, still a lot needs to be done in training for successful implementation of CCTNS / Enterprise eCOPS Project. Andhra Pradesh Police will identify the qualified trainers with relevant IT experience and training competency in each District / Commissionerate. SI shall be responsible for training them and building their capacity for all the other IT initiatives of Andhra Pradesh Police. These Trainers shall be responsible for implementing the Capacity Building interventions beyond the scope of the System Integrator. SI shall be responsible for developing, designing and printing of the content, training material for such trainings and carryout these trainings in all the Districts / Commissionerates. The developed content for these trainings shall be validated and approved by Andhra Pradesh Police. SI shall be provided with the training premises by the Andhra Pradesh Police, however all the arrangements required for training shall be made by SI. To measure the effectiveness of the training, SI shall be responsible for preparing the set of questions, i.e. a question /answer bank (Min 1200 questions/answers) from which random questions would be selected for test of the trainees, Andhra Pradesh Police or its nominated agencies/ representatives shall validate and approve the question bank. Identification of Trainers (Police Training Colleges) Andhra Pradesh Police will identify qualified Trainers with relevant IT experience and training competency within each of the Andhra Pradesh Police Academy, Police Training College, District Training Centers, City Training Centers, Police Communication Training Center, SCRB Training Center and PCS&S Training Center in the State, who will be directly trained by the System Integrator. These trainers shall be responsible for providing trainings on CCTNS / Enterprise eCOPS within the training curriculum and impart the training on CCTNS / Enterprise Volume-I – Techno-Funcational Requirements Page 144 of 427 Crime & Criminal Tracking Network and Systems Project AP Police eCOPS to the new recruits and current personnel (refresher training) at the Police Training Colleges as mentioned above within the state. Identification of Trainees Based on the nature of their responsibilities and their requirements from CCTNS, police personnel can be classified into the following categories for training purposes: Group I: Identify the key Senior Police Officers (ADGP, IG, DIG) responsible for monitoring Crime, Law and Order, who are directly impacted by the CCTNS / Enterprise eCOPS with respect to receiving / analyzing the reports through CCTNS / Enterprise eCOPS. Role-based training shall be carried out for these officers at suitable location in the Andhra Pradesh Police Headquarters by the System Integrator Group II: Identify the key Police Officers (IG, DIG, SP, DCP, ACP) in charge of a zone/range/district/sub-division who are directly impacted by the CCTNS with respect to reviewing CCTNS, reviewing the the Police Station performance through reports generated by the system, carrying out the required analysis using CCTNS and providing the necessary guidance to the officers at the cutting edge. Role-based training shall be carried out for these officers at suitable location in Andhra Pradesh State Police Headquarters and respective Districts / Commissionerates by the System Integrator Group III: Identify the key Police Officers (SHO, SI, ASI,) in the Police Stations and Higher Offices who will use CCTNS for Police Station management, filing the necessary investigation forms, and utilize the basic and advance search features of CCTNS to facilitate their investigation process. In addition to the computer awareness training, role-based training shall be carried out for these officers at District Training Centers in the respective Districts/Commissionerates by the System Integrator Refresher training can be carried out by the internal trainers who have already been trained by the System Integrator Volume-I – Techno-Funcational Requirements Page 145 of 427 Crime & Criminal Tracking Network and Systems Project Group IV: AP Police Identify at least 3-4 key officers/constables (Station Writers, Court Duty, Head Constables, Constables) in each of the Police Station and Higher Office who will use CCTNS for capturing the data/investigation forms, generating the reports and utilize the basic and advance search features of CCTNS to service the general service requests and aid in investigation process. In addition to the computer awareness training, role-based training will be carried out for the identified officers at District Training Centers in the respective Districts/Commissionerates (if any) by the System Integrator Refresher training, subsequent training to the remaining officers/constables in the Police Station and Higher Offices can be carried out by the internal trainers subsequent to the System Integrator trainings Group V: Identify 2 constables for each Circle Office that can provide the basic computer operation support to the Police Stations within the Circle. Technical training will be carried out for the identified constables at District Training Centers in the respective Districts/Commissionerates by the System Integrator The main challenges to be addressed effectively by the SI are the geographically dispersed trainee base, wide variability in education and computer proficiency and minimal availability of time. The SI holds the responsibility for creation of a detailed and effective training strategy, training material (in English and vernacular language), user groups and classifications, training plan and guidelines, detailed training material, training program designed their delivery to the target groups in consultation with Andhra Pradesh State. SI shall be responsible for the following activities as part of the End User and Train the Trainer Training: Develop Overall Training Plan SI shall be responsible for finalizing a detailed Training Plan for the program in consultation with Andhra Pradesh State Police Department covering the training strategy, environment, training need analysis and role based training curriculum. SI shall own the overall Training plan working closely with the Andhra Pradesh Volume-I – Techno-Funcational Requirements Page 146 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Police Department Training team. SI shall coordinate overall training effort in consultation with Andhra Police Department. The Training Plan prepared by SI shall be validated and approved by Andhra Pradesh Police Department. Develop District-Wise Training Schedule and Curriculum SI shall develop and manage the District-Wise training schedule in consultation with Andhra Pradesh Police Department, aligned with the overall implementation roadmap of the project and coordinate the same with all parties involved. Training schedule shall be developed by SI and shall be optimized to reduce business impact and effective utilization of Training infrastructure and capacities. The training curriculum for the CCTNS / Enterprise eCOPS training program should be organized by modules and these should be used to develop the training materials. The training curriculum outlines the mode of delivery, module structure and outline, duration and target audience. These sessions should be conducted such that the users of the application/modules are trained by the time of application “Go-Live” in the District / Commissionerates with possibly no more than a week’s gap between completion of training and going live of modules. Continuous reporting (MIS) and assessment should be an integral function of training. SI shall also identify the languages to be used by the end-user for entering data and ensuring multi-language training to the end users as per requirement. The training schedule and Curriculum prepared by SI shall be validated and approved by Andhra Pradesh Police Department. Develop Training Material Based on their needs and the objectives of CCTNS, training programs could be organized under the following themes: 1. Basic IT skills and use of computers to creating awareness about the benefits of ICT and basic computer skills 2. Role-based training on the CCTNS (Enterprise eCOPS) application – Basic and Advanced. This training should be in a role based, benchmarked and standardized format, multi-lingual and lead to learning completion and assessment. It should also allow for selflearning and retraining. Training Volume-I – Techno-Funcational Requirements would include mechanism for Page 147 of 427 Crime & Criminal Tracking Network and Systems Project AP Police demonstration using audio / video / simulated / demo practice exercises and evaluation of trainees. 3. “Train the Trainer” programs, where members of the police staff would be trained to enable them to conduct further training programs, thus helping build up scalability in the training program and also reducing the dependency on external vendors for training. 4. System Administrator training: A few members of the police staff with high aptitude would be trained to act as system administrators and troubleshooters for CCTNS (Enterprise eCOPS) Solution. 5. Customization of the Training Manuals, User Manuals, Operational and Maintenance Manuals provided along with the CCTNS CAS Software / Enterprise eCOPS Software. 6. Design and development of the Training Manuals, User Manuals, Operational and Maintenance Manuals for the modules developed at the Andhra Pradesh Police Department level. 7. Design and development of question bank for all sorts of trainings to be provided as part of CCTNS Project. This will be used to assess /preparation of question paper for testing/evaluation of the Police Personnel trained by SI. This in turn will help in assessing the effectiveness of the training provided by SI. In cases where the training material may be made available by MHA/NCRB, it is the SI’s responsibility to ensure the relevance of the material to the Andhra Pradesh State, customize if necessary e.g. translate in local language and conduct the training effectively. The final training material shall be approved by Andhra Pradesh Police and may also require approval from MHA/NCRB; SI shall incorporate relevant suggestions, as received in the training material. SI shall ensure that the training content meets all the objectives of the training course. The material shall be developed in English, Hindi and vernacular language. SI shall also develop the training material for delivery through Volume-I – Techno-Funcational Requirements Page 148 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Computer Based Training, Instructor Led Training, Online User Material/Help Manuals and Job Aids. SI shall provide detailed training material providing step-by-step approach in soft and hard copies to all Police Stations and offices for reference. Deliver Training to End Users SI shall deliver training to the end-users utilizing the infrastructure at the District Training Centers. Role-based training for the Senior Police Officers shall be carried out for at suitable location (in consultation with Andhra Pradesh Police Department) in the State by the System Integrator. SI shall also impart simulated training on the actual Enterprise eCOPS with some real life like database and data models. The SI should create case studies and simulation modules that would be as close to the real life scenario as possible. The objective of conducting such trainings would be to give first hand view of benefits of using CAS system / Enterprise eCOPS. Such specialized training should also be able to provide the participant a clear comparison between the old way of crime and criminal investigation against the post CCTNS / Enterprise eCOPS scenario. This training needs to be conducted by the SI at the very end when all the other trainings are successfully completed. This training may seem similar to role play training mentioned in the section above however, in this simulated training, the SI would ensure that the IO’s are provided an environment that would be exactly similar at a Police Station post Enterprise eCOPS implementation. Most of the training would be an Instructor-Led Training (ILT) conducted by trained and qualified instructors in a classroom setting. To maintain consistency across CCTNS/ Enterprise eCOPS trainings, standard templates should be used for each component of a module. An ILT course will have the following components: • Course Presentation (PowerPoint) • Instruction Demonstrations (Enterprise eCOPS - Application training environment) Volume-I – Techno-Funcational Requirements Page 149 of 427 Crime & Criminal Tracking Network and Systems Project • Hands-on Exercises (Enterprise eCOPS AP Police - Application training environment) • Application Simulations: Miniature version of Enterprise eCOPS Application with dummy data providing exposure to the IOs to a real life scenario post implementation of Enterprise eCOPS • Job Aids (if required) • Course Evaluations (Inquisition) It may be noted that the training delivery would be done in English and Telugu language. In addition to the ILT, for the modules that may be more appropriate to be conducted through a Computer Based Training (CBT), a CBT should be developed for them. CBT should involve training delivered through computers with self instructions, screenshots, simulated process walk-through and self assessment modules. Select set of Police personnel with high aptitude group and/or relevant prior training, are to be imparted with the training/skills to act as system administrators and also as troubleshooters with basic systems maintenance tasks including hardware and network. These Police personnel after training should be able to act as System Administrators, Database and Network Administrators. Deliver Training to Trainers (Internal and Trainers from the Training Colleges) SI shall help Andhra Pradesh State Police Department in assessing and selecting the internal trainers as well as the trainers at Police Training Colleges who can conduct the end user training subsequent to the training by the SI. SI shall coordinate the ‘Train the Trainer’ session for the identified trainers to ensure that they have the capability to deliver efficient training. In addition to the training delivered to the end-users, the trainers should also be trained on effectively facilitate and deliver training to end users. Also, it is advisable to always run pilots for any training program before deployment. This training will hence serve as the pilot and as a training session for trainers as Volume-I – Techno-Funcational Requirements Page 150 of 427 Crime & Criminal Tracking Network and Systems Project AP Police well. In addition the end-user training sessions, ToT training will consist of three segments: 1. The first segment will be set of workshops covering effective presentation skills and coaching techniques and discussing the benefits and structure of the trainer model. 2. The second segment will be the formal CCTNS/Enterprise eCOPS training which will consist of all modules of CCTNS/ Enterprise eCOPS relevant for their role. 3. The third segment will be a teach-back session where trained trainers will present course content and receive feedback regarding content, flow, and presentation techniques. This will also include a feedback session where trainers can provide feedback on the training materials, flow, comprehension level, and accuracy. 4. SI would be responsible for providing certification to the trained participants for being Trainers after conduction their examination. The course to be designed for such evaluation would be done exclusively in Andhra Pradesh Police Department Training Effectiveness Evaluation SI shall evaluate the effectiveness of all end-users trainings using online and/or manual surveys. For evaluating the effectiveness the SI is required to prepare a question / answer bank. From this question bank random questions will be selected and uploaded for online test. The question bank shall be validated and approve by APeCOPS. SI shall be required to make all arrangements for conducting the test online (including data entry in simulated environment). However, the premises and infrastructure shall be provided by Andhra Pradesh Police. Online examination would be administered in the presence of competent Police Officials and >80% marks for each participant during the online test would adjudge the success of such trainings. Results from each training session would be consolidated and assessed by Andhra Pradesh Police at the end of each category of training. In case the effectiveness of the trainings provided by SI is found to be unsatisfactory, SI shall undertake the trainings as again times as required to meet the expectations of Andhra Pradesh Police at no additional cost to the Volume-I – Techno-Funcational Requirements Page 151 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Andhra Pradesh Police Department. All the necessary hardware, software and licenses required for conducting the online test shall be provided by the SI. While the test will be conducted by the SI all the evaluation will be done by SPMU. SI shall be responsible for analyzing the feedback, take corrective action if required and arrange for conducting refresher training, wherever needed. Andhra Pradesh State Police Department will periodically monitor the training effectiveness through the performance metrics and Service levels and the SI shall comply with the same. SI shall help the State with complete Change Management exercise needed to make this project a success. In fact Change Management will have to subsume ‘training’ as a key enabler for change. Following outlines the responsibilities of SI with respect to designing and implementation of change management plan for the Project. Change management The Stakeholder groups can be categorized into below categories, based on their influence and role in managing the change and making it successful: Group I: Identify the key Senior Police Officers (ADGP, IG, DIG) responsible for Crime, Law and Order, who are directly impacted by the CCTNS with respect to receiving/analyzing the reports through CCTNS. Group II: Identify a few of the key Police Officers (IG, DIG, DCP, ACP, SP) in charge of a zone/range/district/sub-division who are directly impacted by the CCTNS with respect to reviewing the Police Station performance through CCTNS, reviewing the reports generated by the system, carrying out the required analysis using CCTNS and providing the necessary guidance to the Officers at the cutting edge. Group III: Identify a few of the key Officers (SHO, SI, ASI,) in the Police Stations and Higher Offices who will use CCTNS for Police Station management, Volume-I – Techno-Funcational Requirements Page 152 of 427 Crime & Criminal Tracking Network and Systems Project AP Police filing the necessary investigation forms, and utilize the basic and advance search features of CCTNS to facilitate their investigation process. Group IV: Identify a few of the key officers/constables (Station Writers, Court Duty, Head Constables) in the Police Stations and Higher Offices who will use CCTNS for capturing the data/investigation forms, and utilize the basic and advance search features of generating the reports CCTNS to service the general service requests and aid in investigation process. Communication and Awareness Communication & Awareness campaigns shall be conducted throughout the duration of the implementation of the CCTNS project across the Andhra Pradesh State at Project, Program level as well as for General awareness. SI shall work with the identified internal change agents (identified from the District and State Mission Teams by State) for all the Communication and Awareness Programs. SI shall utilize existing channels of communication and at the same time use innovative methods of communication for effectiveness. SI should ensure that the communication messages are consistent, continuous and easy to understand and wherever possible in vernacular medium using all available channels i.e. Print, Electronic, Face to Face, Audio / Visual etc. SI shall align communication content, timing and delivery to the deployment phases/plan of each solution. Volume-I – Techno-Funcational Requirements Page 153 of 427 Crime & Criminal Tracking Network and Systems Project AP Police S. No Activities Details Frequency 1. Develop and validate detailed communication plan SI shall prepare a Once detailed communication plan for the program in line with the implementation timelines of each solution SI shall ensure that all the impacted audience is covered in the communication plan and the most appropriate mode of communication is being used to deliver the messages to the target audience. 2. Develop SI shall be responsible for Communication developing the content for communication material in Content English, Hindi and vernacular language. Recurring Activity over the entire duration of the SI engagement i.e. currency of Project. SI shall ensure that the communication is simple, continuous and consistent. Volume-I – Techno-Funcational Requirements Page 154 of 427 Crime & Criminal Tracking Network and Systems Project 3. Deliver Prior to implementing the plan, Communication the SI shall obtain the necessary sign-offs from Andhra Pradesh Events State Police Department on the Communication Strategy & plan and make necessary changes as recommended by Andhra Pradesh State Police Department without any additional cost to the department. AP Police Recurring Activity (once a month) over the entire duration of the SI engagement /currency of Project. SI shall determine who needs to approve communications prior to dissemination, who is responsible for distributing the message, and who is responsible for ensuring that those accountable for specific elements of the plan follow through on their responsibilities. SI shall organize the communication events or interventions for the target audience. SI shall ensure consistency between messages delivered via different interventions, since the engagement of a key individual stakeholder or stakeholder group is an integrated effort, aiming at the same objective. Volume-I – Techno-Funcational Requirements Page 155 of 427 Crime & Criminal Tracking Network and Systems Project 4. Measure Effectiveness of Communication and Update Change Management Plan AP Police Preparation of feedback formats Once in six months to measure effectiveness of communication program, which shall be validated and approved by Andhra Pradesh Police Department After implementing the communications program, SI shall seek feedback on and measure the impact of the communications program. SI shall evaluate the effectiveness of the communication by electronic or paper based survey or focused group discussion and develop an action plan to improve the effectiveness of communication SI shall refresh the Change Management Plan in consultation with Andhra Pradesh Police Department. Through feedback, SI shall assess which messages have been delivered most clearly; which mediums are most effective; and whether the appropriate target audiences have been identified. Based on such assessment, SI shall update the communication strategy & plan and shall ensure that objectives of communication program are ensured, which further should lead to successful uptake of system. Change Management Workshops SI shall conduct Change Management workshops build appreciation of change management and develop change leadership across the stakeholder groups. SI shall design the necessary content (reading material, presentations) in English, Hindi, and Telgu for the Change Management Workshops. SI shall conduct at least three Change Management Workshops (minimum of one-day) in the State Police Headquarters and at least one Change Management Workshop (minimum of one-day) at all Districts (at the District Headquarters) covering at least 3 Volume-I – Techno-Funcational Requirements Page 156 of 427 Crime & Criminal Tracking Network and Systems Project AP Police officers/constables (SHO, SI/ASI/HC and Station Writer) from each Police Station in the District and one workshop in each RTC/PTC (minimum of one day). The SI is required to conduct the Change Management Workshops for all the identified Police personnel in a phased manner in line with the overall implementation plan. These workshops shall be conducted at the locations provided by the Andhra Pradesh State Police Department. The workshop content & material shall be designed with specific focus on the requirements of the personnel. SI shall conduct workshops for each group of personnel in sync with the training plan and as part of the training module. SI is required to provide the necessary material for the workshops including presentations, training material (for each participants) etc in both soft and hard copy formats. SI shall also associate and train the identified internal change agents (identified from the District and State Mission Teams) during these workshops so that subsequent workshops can be conducted by the internal change agents with all the required support from SI including but not limiting to the presentations, content, training material etc. SI shall evaluate the effectiveness of the workshops by electronic or paper based survey or focused group discussion and develop an action plan to improve the effectiveness of workshops. Based on such assessment SI shall refresh the Change Management workshop content in consultation with AP Police and shall ensure that objectives of Change Management workshops are met. 5.3.10 Handholding Support System Integrator shall be required to provide Handholding support to the Andhra Pradesh Police Department once the Enterprise eCOPS solution has been implemented in the entire Andhra Pradesh State. For this the System Integrator will provide one qualified and trained person per Police Station for a period of six (6) months to handhold the staff in the Police Station and ensure that the staff in that Police Station are able to use Enterprise eCOPS on their own by the end of the handholding period. Handholding support would be required only after the successful commissioning of Enterprise eCOPS and the necessary infrastructure and completion of capacity building and change management initiatives in respective Police Stations, phase-wise. Volume-I – Techno-Funcational Requirements Page 157 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The scope of the handholding personnel shall include but not limited to: a) Ensure that computers and other peripherals are in working condition. b) Troubleshoot any local issues related to application, computers, peripherals, LAN, and connectivity etc. c) Provide assistance to Police personnel on basic computer usage and office applications. d) Escalate any issues to Help Desk if issue is not resolved within a stipulated time e) The SI shall provide proper initiation and training to the Handholding personnel including necessary training on Basic IT, Enterprise eCOPS Application and support. f) The qualifications and experience background of the personnel providing handholding support shall be furnished by the SI. Background verification may be carried out by APeCOPS / AP Police, if necessary. g) The Handholding Personnel shall not be changed frequently and in case of such change, this shall be done only in consultation with the AP Police. h) In event of handholding personnel proceeding on leave or leaving the project during any time of the project, an equally qualified replacement shall be provided before the earlier person leaves. The SI shall ensure that the activities at Police Stations are carried out without any disruption. i) The SI shall be solely responsible for the Salaries / Minimum wages, Bonus, Provident Fund, Gratuity, Family pension, service tax or any other statutory obligations towards the personnel including their welfare. The proof of the same shall be submitted on request from APeCOPS. j) The work and holiday schedule of the personnel shall comply with the Andhra Pradesh Government Holiday Rules and Regulations. The deployed person should be available on all weekdays and may remain off from duty on Sundays. However, if situation demands the person shall remain present late during the day or on the holidays (including Sundays). k) The SI completely manages the handholding personnel, their deployment and Human Resource issues. l) The SI shall be liable for any damage to premises or equipment due to the handholding personnel. m) SI shall replace any handholding personnel upon request from APeCOPS within 15 days. Volume-I – Techno-Funcational Requirements Page 158 of 427 Crime & Criminal Tracking Network and Systems Project AP Police n) SI shall ensure proper attendance and reporting from the Handholding personnel and shall maintain a daily activity log for all personnel. o) One in five handholding personnel in adjacent location shall be designated as a team leader for advanced level support. p) The handholding should be focused on providing knowledge transfer to the staff members of the Police Stations so as to increase their awareness and acceptability of the application and the new computerized system as a whole. The minimum qualifications and work experience required for personnel to be deployed by SI is given below: a) Graduate in any discipline b) Three years of experience in Technical Support/Training/Handholding c) Good knowledge of computer (MS Office, Word, Excel and Power Point) and Networking/LAN/Hardware functions d) Good communication skills (oral as well as written) 5.3.11 Requirement on Adherence to Standards The Enterprise eCOPS / CCTNS system must be designed following open standards to the extent feasible and in line with overall system requirements set out in this RFP in order to provide for good inter-operability with multiple platforms to avoid any technology or vendor lock-in. Compliance with Industry Standards In addition to above the proposed solution has to be compliant with the current industry standards (their latest versions as on date) wherever applicable. This will apply to all the aspects of solution including but not limited to design, development, deployment, security, installation, testing and documentation etc. There are many standards that are indicated throughout this volume as well as summarized below. However the list below is just for reference and is not to be treated as exhaustive. S.No Item Specifications / Standards 1. Portal development W3C specifications 2. Information access/transfer protocols SOAP, HTTP/HTTPS Volume-I – Techno-Funcational Requirements Page 159 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 3. Interoperability Web Services, Open standards 4. Photograph JPEG (minimum resolution of 640 x 480 pixels) 5. Scanned documents TIFF (Resolution of 600 X 600 dpi) 6. Biometric framework BioAPI 2.0 (ISO/IEC 19784-1:2005) specification 7. Finger print scanning IAFIS specifications 8. Digital signature RSA standards 9. Document encryption PKCS specifications 10. Information Security CCTNS system to be ISO 27001 certified 11. Operational integrity & security management CCTNS system to be ISO 17799 compliant 12. IT Infrastructure management ITIL / EITM specifications 13. Service Management ISO 20000 specifications 14. Project Documentation IEEE/ISO specifications for documentation The SI shall adhere to the standards published by the Department of Information Technology, Government of India. 5.3.12 Support to User Acceptance Testing, Audit and Certification The primary goal of Acceptance Testing, Audit & Certification is to ensure that the system meets requirements, standards, and specifications as set out in this RFP and as needed to achieve the desired outcomes. The basic approach for this will be ensuring that the following are associated with clear and quantifiable metrics for accountability: 1. Functional requirements. 2. Test cases and Requirements Mapping. 3. Infrastructure Compliance Review. 4. Availability of Services in the defined locations. 5. Performance and Scalability. 6. Security / Digital Signatures. 7. Manageability and Interoperability. 8. SLA Reporting System. 9. Project Documentation. 10. Data Quality Review. Volume-I – Techno-Funcational Requirements Page 160 of 427 Crime & Criminal Tracking Network and Systems Project AP Police As part of User Acceptance testing, audit and certification, performed through a third party agency Andhra Pradesh State Police Department shall review all aspects of project development and implementation covering software, hardware and networking including the processes relating to the design of solution architecture, design of systems and sub-systems, coding, testing, business process description, documentation, version control, change management, security, service oriented architecture, performance in relation to defined requirements, interoperability, scalability, availability and compliance with all the technical and functional requirements of the RFP and the agreement. Here it is important to mention that there may be two agencies selected by Andhra Pradesh police Department one for audit & certification of security and control aspect of the system and the other for audit & certification of overall application software. Andhra Pradesh Police department reserves the right to go ahead to get system and application. Andhra Pradesh State Police Department will establish appropriate processes for notifying the SI of any deviations from defined requirements at the earliest instance after noticing the same during acceptance testing or at any time during the currency of the project to enable the SI to take corrective action and meet the desired Service Levels. Such an involvement of the Acceptance Testing & Certification agencies, nominated by Andhra Pradesh State Police Department, will not, however absolve the SI of the fundamental responsibility of designing, developing, installing, testing and commissioning the various components of the project to deliver the services in perfect conformity with the SLAs. SI shall be completely responsible for providing all the required support for successfully completing this exercise, which may also require support for final certification from the concerned agency. Following highlights the acceptance criteria (not limiting to) to be adopted for system as mentioned above: 1. Functional Requirements Review The system developed/customized by SI shall be reviewed and verified by the State agency against the Functional Requirements signed-off between Andhra Pradesh State Police Department and SI. Any gaps, identified as a severe or Volume-I – Techno-Funcational Requirements Page 161 of 427 Crime & Criminal Tracking Network and Systems Project AP Police critical in nature, shall be addressed by SI immediately as soon as it has been noticed prior to Pilot/Go-live of the system. One of the key inputs for this testing shall be the traceability matrix to be developed by the SI from system. Apart from Traceability Matrix, state agency may develop its own testing plans for validation of compliance of system against the defined requirements. The acceptance testing with respect to the functional requirements shall be performed by both independent third party agency (external audit) as well as the select internal department users (i.e. User Acceptance Testing). 2. Infrastructure Compliance Review Third party agency shall perform the Infrastructure Compliance Review to verify the conformity of the Infrastructure supplied by the SI against the requirements and specifications provided in the RFP and/or as proposed in the proposal submitted by SI. Compliance review shall not absolve SI from ensuring that proposed infrastructure meets the SLA requirements. 3. Security Review The software developed/customized for system shall be audited by the agency from a security & controls perspective. Such audit shall also include the IT infrastructure and network deployed for system. Following are the broad activities to be performed by the agency as part of Security Review. The security review shall subject the system for the following activities but not limiting to: a) Audit of Network, Server and Application security mechanisms. b) Assessment of authentication mechanism provided in the application / components / modules. c) Assessment of data encryption mechanisms implemented for the solution. d) Assessment of data access privileges, retention periods and archival mechanisms. e) Server and Application security features incorporated etc. 4. Performance Performance is another key requirement for system and agency shall review the performance of the deployed solution against certain key parameters defined in Volume-I – Techno-Funcational Requirements Page 162 of 427 Crime & Criminal Tracking Network and Systems Project AP Police SLA described in this RFP and/or agreement between Andhra Pradesh State Police Department and SI. Such parameters include request-response time, work flow processing time, concurrent sessions supported by the system, Time for recovery from failure, Disaster Recovery drill etc. The performance review also includes verification of scalability provisioned in the system for catering to the requirements of application volume growth in future. 5. Availability The system should be designed to remove all single point failures. Appropriate redundancy shall be built into all the critical components to provide the ability to recover from failures. The agency shall perform various tests including network, server, security, DC/DR fail-over tests to verify the availability of the services in case of component/location failures. The agency shall also verify the availability of services to all the users in the defined locations. 6. Manageability Review The agency shall verify the manageability of the system and its supporting infrastructure deployed using the Enterprise Management System (EMS) proposed by the SI. The manageability requirements such as remote monitoring, administration, configuration, inventory management, fault identification etc. shall have to be tested out. 7. SLA Reporting System SI shall design, implement/customize the Enterprise Management System (EMS) and shall develop any additional tools required to monitor the performance indicators listed under SLA prescribed in this RFP. The Acceptance Testing & Certification agency shall verify the accuracy and completeness of the information captured by the SLA monitoring system implemented by the SI and shall certify the same. The EMS deployed for system, based on SLAs, shall be configured to calculate the payout by Andhra Pradesh State Police Department to SI. 8. Project Documentation The Agency shall review the project documents developed by SI including requirements, design, source code, installation, training and administration Volume-I – Techno-Funcational Requirements Page 163 of 427 Crime & Criminal Tracking Network and Systems Project AP Police manuals, version control etc. Any issues/gaps identified by the Agency in any of the above areas, shall be addressed to the complete satisfaction of Andhra Pradesh State Police Department at no additional cost to the department. 9. Data Quality The Agency shall perform the Data Quality Assessment for the Data digitized/ migrated by SI to the system. The errors/gaps identified during the Data Quality Assessment shall be addressed by SI without any additional cost to the department before moving the data into production environment, which is a key mile stone for Go-live of the solution. Volume-I – Techno-Funcational Requirements Page 164 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 5.4 Scope of Services during Post-Implementation Phase As part of the operations and maintenance services, the SI shall provide support for the software, hardware, and other infrastructure that are in the scope of this RFP. SI shall provide five (5) years of comprehensive support from the date of Go Live that includes 1. Software maintenance and support services 2. Application functional support services 3. Warranty support for all the new hardware procured as part of this RFP 4. AMC support for Hardware a. Hardware augmented as part of this RFP b. Specific hardware required as per the RFP once the current AMC by the original vendor expires 5. Annual Technical Support (ATS) for all the licensed software 6. Operations and maintenance services for the infrastructure supplied and commissioned by the SI for the solution at the Data Center and Disaster Recovery Center 7. Central Helpdesk from the State designated premises 8. Handholding Support for the end users at each of the locations including deployment of one competent person for each Police Stations for a period of six (6) months to handhold the Police Station personnel after the Enterprise eCOPS application and the necessary infrastructure are successfully commissioned in the Police Stations. The services shall be rendered onsite from the State designated premises. To provide the support for the Police Stations, Circle Offices, Sub-Divisional Police Offices, District Headquarters / Commissionerates, Ranges, Regions, State Police Headquarters and other Police locations across the State where the software, hardware and other infrastructure will be rolled out. SI is shall experienced and skilled personnel at each location. The SI will also ensure that there is a service center available or setup at each district or a group of districts of the State as per mutual understanding between State and the SI. Volume-I – Techno-Funcational Requirements Page 165 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Software Maintenance and Support Services As part of the software maintenance and support services SI shall provide: 1. The Software Maintenance and Support Services shall be provided for all current modules of Enterprise eCOPS application and the enhancements carried out by the SI as part of the scope of this RFP 2. The SI shall render both on-site and off-site maintenance and support services to the State at all the designated locations 3. Tuning of application, databases, third party software’s and any other components provided as part of the solution to optimize the performance 4. SI shall perform minor changes, bug fixes, error resolutions and minor enhancements that are incidental to proper and complete working of the application. 5. Minor enhancements 6. Release Management for the interim releases of the application 7. Centralized version control of the application 8. Routine functional changes 9. Any changes to the application code that may be required because of patches to licensed software being used (if any). The SI shall migrate all the current functionality to the new / enhanced version at no additional cost to State and any future upgrades, modifications or enhancements. 10. Any changes to application code that may be required because of upgrades / patches to CAS (Center). 11. Updating and maintenance of all project documents 12. Change request management based on feedback from the users or the initiative of the SI. All planned changes to the application, especially major enhancements and changes in functionality that are deviations from the signed-off FRS/SRS, shall be coordinated within established Change control processes. 13. The SI will define the Software Change Management and version control process and obtain approval for the same from APeCOPS. For all proposed changes to the application, the SI will prepare detailed documentation including proposed changes, impact on the system in terms of functional outcomes/additional features added to the system, etc. Volume-I – Techno-Funcational Requirements Page 166 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Application Functional Support Services As part of the application functional support services SI shall provide: 1. The Application Functional Support Services shall be provided for all current modules of Enterprise eCOPS application and the enhancements carried out by the SI as part of the scope of this RFP. The SI shall render both on-site maintenance and support services to the State from the APeCOPS/PCS&S premises in the State. 2. Routine functional changes that include user and access management, creating new report formats, and configuration of reports. 3. SI shall provide user support in case of technical difficulties in use of the software, answering procedural questions, providing recovery and backup information, and any other requirement that may be incidental/ancillary to the complete usage of the application. 4. The SI shall perform user ID and group management services. 5. The SI shall maintain access controls to protect and limit access to the authorized end users of the State. 6. The services shall include administrative support for user registration, creating and maintaining user profiles, granting user access and authorization, providing ongoing user password support, announcing and providing networking services for users and providing administrative support for print, file, directory and e-mail servers. 7. SI shall carry out the configuration of new Police Stations, new acts/sections, and any other configurable data entities in the system as required by the State Warranty support for all the new hardware procured as part of this RFP As part of the warranty services SI shall provide: 1. SI shall provide a comprehensive warranty and on-site free service warranty for all the new hardware procured as part of this RFP 2. SI shall obtain the five year product warranty and five year onsite free service warranty on all licensed software, computer hardware and peripherals, networking equipment and other equipment from the OEMs. Volume-I – Techno-Funcational Requirements Page 167 of 427 Crime & Criminal Tracking Network and Systems Project 3. AP Police SI shall provide the comprehensive manufacturer's warranty in respect of proper design, quality and workmanship of all hardware, equipment, accessories etc. covered by the RFP. SI must warrant all hardware, equipment, accessories, spare parts, software etc. procured and implemented as per this RFP against any manufacturing defects during the warranty period. 4. SI shall provide the performance warranty in respect of performance of the installed hardware and software to meet the performance requirements and service levels in the RFP. 5. SI is responsible for sizing and procuring the necessary hardware and software licenses as per the performance requirements provided in the RFP. During the warranty period SI shall replace or augment or procure higherlevel new equipment or additional licenses at no additional cost to the State in case the procured hardware or software is not adequate to meet the service levels. 6. Mean Time Between Failures (MTBF). If during contract period, any equipment has a hardware failure on four or more occasions in a period of less than three months or six times in a period of less than twelve months, it shall be replaced by equivalent or higher-level new equipment by the SI at no cost to State. However, if the new equipment supplied is priced lower than the price at which the original item was supplied, the differential cost should be refunded to State. For any delay in making available the replacement and repaired equipments for inspection, delivery of equipments or for commissioning of the systems or for acceptance tests / checks on per site basis, State reserves the right to charge a penalty.SI shall track and report observed Mean Time Between Failure (MTBF) for Hardware. 7. During the warranty period SI shall maintain the systems and repair / replace at the installed site at no charge to State all defective components that are brought to the SI's notice. 8. The SI shall as far as possible repair the equipment at site. 9. In case any hard disk drive of any server, SAN, or client machine is replaced during warranty / AMC the unserviceable HDD will be property of State and will not be returned to SI. Volume-I – Techno-Funcational Requirements Page 168 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 10. Warranty should not become void, if State buys, any other supplemental hardware from a third party and installs it within these machines under intimation to the SI. However, the warranty will not apply to such supplemental hardware items installed. 11. SI shall carry out Preventive Maintenance (PM), including cleaning of interior and exterior, of all hardware and testing for virus, if any, and should maintain proper records at each site for such PM. Failure to carry out such PM will be a breach of warranty and the warranty period will be extended by the period of delay in PM. PM envisages all activities require to be undertaken for good upkeep of hardware. It also includes the end user equipment or client side infrastructure. 12. SI shall monitor warranties to check adherence to preventive and repair maintenance terms and conditions. 13. SI shall ensure that the warranty complies with the agreed Technical Standards, Security Requirements, Operating Procedures, and Recovery Procedures. 14. SI shall have to stock and provide adequate onsite and offsite spare parts and spare component to ensure that the uptime commitment as per SLA is met. 15. Any component that is reported to be down on a given date should be either fully repaired or replaced by temporary substitute (of equivalent configuration) within the time frame indicated in the Service Level Agreement (SLA). 16. SI shall develop and maintain an inventory database to include the registered hardware warranties. AMC support for hardware augmented as part of this RFP and specific hardware required as per the RFP once the AMC by the original vendor expires As part of the AMC services SI shall provide: 1. SI shall provide a comprehensive AMC for 5 years from the date of Go Live for a. hardware augmented as part of this RFP Volume-I – Techno-Funcational Requirements Page 169 of 427 Crime & Criminal Tracking Network and Systems Project AP Police b. specific hardware required as per the RFP once the AMC by the original vendor expires 2. SI is responsible for sizing and augmenting the existing hardware and software licenses as per the performance requirements provided in the RFP. During the AMC period SI shall replace or augment or additional licenses at no additional cost to the State in case the augmented hardware or software is not adequate to meet the service levels 3. During the AMC period SI shall maintain the systems and repair / replace at the installed site, at no charge to State, all defective components that are brought to the SI's notice. 4. SI shall as far as possible repair the equipment at site. 5. In case any hard disk drive of any server, SAN, or client machine is replaced during AMC the unserviceable HDD will be property of State and will not be returned to SI 6. AMC should not become void, if State buys, any other supplemental hardware from a third party and installs it within these machines under intimation to the SI. However, the AMC will not apply to such supplemental hardware items installed. 7. SI shall carry out Preventive Maintenance (PM), including cleaning of interior and exterior, of all hardware and testing for virus, if any, and should maintain proper records at each site for such PM. Failure to carry out such PM will be a breach of AMC and the AMC period will be extended by the period of delay in PM. 8. SI shall monitor AMC to check adherence to preventive and repair maintenance terms and conditions. 9. SI shall ensure that the AMC complies with the agreed Technical Standards, Security Requirements, Operating Procedures, and Recovery Procedures. 10. SI shall have to stock and provide adequate onsite and offsite spare parts and spare component to ensure that the uptime commitment as per SLA is met. 11. Any component that is reported to be down on a given date should be either fully repaired or replaced by temporary substitute (of equivalent configuration) within the time frame indicated in the Service Level Agreement (SLA). Volume-I – Techno-Funcational Requirements Page 170 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 12. SI shall develop and maintain an inventory database to include the registered hardware AMCs. Annual Technical Support (ATS) for all the licensed software As part of the ATS services for all the licensed software SI shall provide: 1. SI shall maintain data regarding entitlement for software upgrades, enhancements, refreshes, replacements and maintenance. 2. If the Operating System or additional copies of Operating System are required to be installed / reinstalled / de-installed, the same should be done as part of ATS. 3. SI should carry out any requisite adjustments / changes in the configuration for implementing different versions of Application Software. 4. Updates/Upgrades/New releases/New versions. The SI shall provide from time to time the Updates/Upgrades/New releases/New versions of the software and operating systems as required. The SI should provide free upgrades, updates & patches of the software and tools to State as and when released by OEM. The SI will implement from time to time the Updates/Upgrades/New releases/New versions of the software and operating systems as required after necessary approvals from State about the same 5. SI shall provide and apply regular patches to the licensed software including the software, operating system, databases and other applications. 6. Software License Management. The SI shall provide for software license management and control. SI shall maintain data regarding entitlement for software upgrades, enhancements, refreshes, replacements, and maintenance. SI should perform periodic audits to measure license compliance against the number of valid End User software licenses consistent with the terms and conditions of site license agreements, volume purchase agreements, and other mutually agreed upon licensed software terms and conditions and report to APeCOPS on any exceptions to SI terms and conditions, to the extent such exceptions are discovered 7. SI shall provide complete manufacturer’s technical support for all the licensed software problems and/or questions, technical guidance, defect and non-defect related issues. SI shall provide a single-point-of-contact for Volume-I – Techno-Funcational Requirements Page 171 of 427 Crime & Criminal Tracking Network and Systems Project AP Police software support and provide licensed software support including but not limited to problem tracking, problem source identification, problem impact (severity) determination, bypass and recovery support, problem resolution, and management reporting. 8. The manufacturer’s technical support shall at a minimum include online technical support and telephone support during the State business hours (Business hours in State will be from 08:00 AM to 08:00 PM on all days (Mon-Sun)) with access for State and SI to the manufacturer’s technical support staff to provide a maximum of 4 hour response turnaround time. There should not be any limits on the number of incidents reported to the manufacturer. State shall have access to the online support and tools provided by the manufacturer. State shall also have 24x7 access to a variety of technical resources including the manufacturer’s knowledge base with complete collections of technical articles. 9. Software Distribution. SI shall formulate a distribution plan prior to rollout and distribute / install the licensed and tested software as per the plan. 10. The ATS Services will cover, all product upgrades, modifications and enhancements. 11. The SI shall undertake regular preventive maintenance of the licensed software. Operations and maintenance services for the server and related infrastructure supplied and commissioned by the SI for the application at the Data Center and Disaster Recovery Center As part of the Operations and Maintenance support for the server and related infrastructure supplied and commissioned by the SI for the application at the Data Center and Disaster Recovery Center SI shall provide: 1. The scope of the services for overall IT infrastructure management as per ITIL framework shall include 365x24x7 on site Monitoring, Maintenance and Management of the server and related infrastructure supplied and commissioned by the SI for the application at the Data Center and Disaster Recovery Center. The business hours in State will be from 08:00 AM to 08:00 PM on all days (Mon-Sun). SI will plan these services accordingly. The SI shall provide the MIS reports for all the devices installed in the Data Center Volume-I – Techno-Funcational Requirements Page 172 of 427 Crime & Criminal Tracking Network and Systems Project AP Police and Disaster Recovery Center in format and media as mutually agreed with the State on a monthly basis. Whenever required by State, SI should be able to provide additional reports in a pre-specified format. The indicative services as part of this support are as below: a. System Administration, Maintenance & Management Services b. Application Monitoring Services c. Network Management Services d. Backend Services (Mail, messaging, etc) e. Storage Administration and Management Services f. IT Security Administration Services and Services for ISO 27001 and ISO 20000 compliance g. Backup and Restore Services System Administration, Maintenance & Management Services The objective of this service is to support and maintain all the Systems and Servers provided as a part of this Contract, and shall include a. 365x24x7 monitoring and management of the servers in the DC and DRC. b. Regular monitoring of all the applications hosted. c. Operating System administration, including but not limited to management of users, processes, preventive maintenance and management of servers including updates, upgrades and patches to ensure that the system is properly updated. d. Installation and Re-installation of the server and other hardware in the event of system crash/failures. e. Regular analysis of events and logs generated in all the sub-systems including but not limited to servers, operating systems, security devices, etc to identify vulnerabilities. Necessary Action shall be taken by the SI in accordance with the results of the log analysis. Suitable mechanism has to be maintained for security and forensic related logs or as per requirement of other government regulations issued from time to time. f. Adoption of policies and procedure, compliances, guideline or international standard as defined by the State. Volume-I – Techno-Funcational Requirements Page 173 of 427 Crime & Criminal Tracking Network and Systems Project AP Police g. Provide integration and user support on all supported servers, data storage systems, etc. h. Troubleshoot problems with web services, mail services, applications software, desktop/server relationship issues and overall aspects of a server environment. i. Problems shall be logged in at the Help Desk and resolved as per the SLAs defined. j. Manage and monitor server configuration, performance and activity of all servers. Performance optimization and reporting - Process and Memory Management, Monitoring CPU performance, Monitoring Memory performance, Monitoring Input / Output performance, Monitoring Ethernet Traffic, etc. k. Prepare and keep up to date document containing configurations of all server, IT infrastructure etc. l. Hardening servers in line with security policies. m. Carry out the DC and DRC failure testing and half yearly BCP real drills. n. Perform Database Administration activities for Database. The SI agrees that all databases of the State will be administered as per standards and requirements. The service covers all the databases run on servers / SAN at DC and DRC including but not limited to:o. Start-up and shutdown of databases. p. Daily / Weekly / Monthly backup of databases. q. Database recovery when required. r. Weekly database recovery checks. s. Required logs maintenance as per policies of the State. t. Disaster recovery as per polices of the State. u. Documentation upkeep and records maintenance. v. User account management. w. Database problem resolution. x. Performance tuning. y. Replication of Database from DC to DRC. Application Monitoring Services The services to be provided by the SI for Application Monitoring shall include: (a) Web services. (b) Application server. Volume-I – Techno-Funcational Requirements Page 174 of 427 Crime & Criminal Tracking Network and Systems Project (c) Database server. (d) Middleware. (e) Other components. AP Police Network Management Services SI shall ensure continuous operation and upkeep of the LAN & WAN infrastructure at the DC, DRC, and all the Police Stations and Higher Offices including all active and passive components. For overall functioning of the network connectivity, the SI shall be responsible to coordinate with Network Connectivity Provider’s team for WAN link related issues. The services to be provided for Network Management shall include: (a) Ensuring that the network is available 365x24x7 as per the prescribed SLAs. (b) Attending to and resolving network failures and snags. (c) Support and maintain the overall network infrastructure including but not limited to LAN passive components, routers, switches, and SAN switches etc. (d) Configuration and backup of network devices including documentation of all configurations. (e) 365x24x7 monitoring of the network to spot the problems immediately. (f) Provide information on performance, including capacity utilization and error statistics for the network components. (g) Test new Network applications and tools installations prior to general use to check compatibility with the existing LAN and WAN configuration. (h) Establish, in conjunction with the State, a test and implementation plan prior to each application and tool installation. (i) Identify and communicate to the State, any prerequisites (e.g., disk space, operating system, data backup) prior to licensed software and tools implementation and any post install requirements (e.g., security, software support), or any updates to the configuration database. Volume-I – Techno-Funcational Requirements Page 175 of 427 Crime & Criminal Tracking Network and Systems Project (j) AP Police Provide a single-point-of-contact to WAN support personnel from State. The Network specialist representing the SI will respond to the initial request from State within standard service level objectives. (k) Provide one copy of appropriate software operational documentation to State. Backend Services (Mail, messaging, etc) SI shall maintain and support all the backend services (mail, messaging, etc) implemented that include Directory Services such as domain management, group management, user management, Database Services. The SI shall implement and effectively run the mailing service for the users. Storage Administration and Management Services The services to be provided by the SI shall include: (a) Identify key resources in the Storage solution. (b) Identify interconnects between key resources in the Storage solution. (c) Receive asynchronous notification that the configuration of the Storage solution has changed. (d) Identify the health of key resources in the Storage solution. (e) Identify the available performance of interconnects in the Storage solution. (f) Receive asynchronous notification that the performance of the Storage interconnect solution has changed. (g) Identify the zones being enforced in the Storage solution. (h) Create/delete and enable/disable zones in the Storage solution. (i) Identify the storage volumes in the Storage solution. (j) Create/delete/modify storage volumes in the Storage solution. (k) Identify the connectivity and access rights to Storage Volumes in the Storage solution. (l) Create/delete and enable/disable connectivity and access rights to Storage Volumes in the Storage solution. (m) Storage administration - facilitates the states in connecting to the Storage later and gives them access rights as required. Volume-I – Techno-Funcational Requirements Page 176 of 427 Crime & Criminal Tracking Network and Systems Project AP Police IT Security Administration Services and Services for ISO 27001 and ISO 20000 compliance SI shall be responsible for operating, monitoring, reviewing, maintaining, and improving the Information Security Management System (ISMS) at the DC and DRC. SI shall implement and maintain the ISO 27001 standard. SI shall be responsible for implementation and maintenance of ISO 20000 standard to promote the adoption of an integrated process approach to effectively deliver the services. The services to be provided by the SI shall include: (a) Addressing the on-going needs of security management including, but not limited to, monitoring of various devices / tools such as firewall, intrusion detection, content filtering and blocking, virus protection, and vulnerability protection through implementation of proper patches and rules. (b) Maintaining an updated knowledge base of all the published security vulnerabilities and virus threats for related software. (c) Ensuring that patches/workarounds for identified vulnerabilities are patched/ blocked immediately. (d) Respond to security breaches or other security incidents and coordinate with respective OEM in case a new threat is observed to ensure that workaround / patch is made available for the same. (e) Provide a well-designed identity management system, security of physical and digital assets, data and network security, backup and recovery etc. (f) Maintenance and management of security devices, including, but not limited to maintaining firewall services to restrict network protocols and traffic, detecting intrusions or unauthorized access to networks, systems, services, applications or data, protecting email gateways, firewalls, servers, from viruses. (g) Ensuring that the security policy maintained and draft various relevant, procedures, guidelines and other ISMS documents as per ISO 27001 standard and implement these procedure accordingly, these documents shall be maintained and updated as per the ISMS ISO 27001 requirement. (h) A process must ensure the continuous improvement of all elements of the information and security management Volume-I – Techno-Funcational Requirements system. The ISO/IEC 27001 Page 177 of 427 Crime & Criminal Tracking Network and Systems Project AP Police standard adopts the Plan-Do-Check-Act [PDCA] model as its basis and expects the model to be followed in an ISMS implementation. (i) Suitable mechanism has to be adopted for maintaining the ISMS, forensic logs or other as required for compliance by the SI time to time. Backup and Restore Services The services to be provided by SI shall include: (a) Backup of storage as per the defined policies. (b) Monitoring and enhancing the performance of scheduled backups, schedule regular testing of backups and ensuring adherence to related retention policies as defined by State. (c) Prompt execution of on-demand backups of volumes and files whenever required or in case of upgrades and configuration changes to the system. (d) Real-time monitoring, log maintenance and reporting of backup status on a regular basis. (e) Media management tasks, including, but not limited to, tagging, cross-referencing, storing, logging, testing, and vaulting in fire proof cabinets (onsite and offsite). (f) 365x24x7 support for file and volume restoration requests at the DC and DRC. Central Helpdesk at the AP Police designated premises As part of the Centralized Helpdesk and Support for end users at each location SI shall provide: 1. The service will be provided in the local language of the Andhra Pradesh State. 2. The help desk service that will serve as a single point of contact for all ICT related incidents and service requests. The service will provide a Single Point of Contact (SPOC) and also resolution of incidents. AP Police/APeCOPS requires the SI to provide Help Desk services to track and route requests for service and to assist end users in answering questions and resolving problems related to the software application, network, Data Center, Volume-I – Techno-Funcational Requirements Page 178 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Disaster Recovery Center, Client side infrastructure, and operating systems at all locations. It becomes the central collection point for contact and control of the problem, change, and service management processes. This includes both incident management and service request management. 3. SI shall provide a second level of support for application and technical support at Police Stations, Circle Offices, Sub-divisional Police Offices, District Police headquarters / Police Commissionerates, Range Offices, Regional Offices, State Police Headquarters and other locations across the State where the software, hardware, and other infrastructure will be rolled out. This is further elaborated as handholding support services in the Scope of RFP. 4. For all the services of AP Police/APeCOPS within the scope of this RFP, SI shall provide the following integrated customer support and help. 5. Establish a 16X6 Help Desk facility for reporting issues/ problems with the software, hardware and other infrastructure. 6. SI shall maintain and support to all client side infrastructure including hardware, networking components, and other peripherals. 7. SI shall provide maintenance of Hardware, including preventive, scheduled and predictive Hardware support, as well as repair and / or replacement activity after a problem has occurred. 8. SI shall provide functional support on the application components to the end users. 9. SI shall also provide system administration, maintenance and management services, LAN management services, and IT security administration services. Volume-I – Techno-Funcational Requirements Page 179 of 427 Crime & Criminal Tracking Network and Systems Project 6 AP Police Implementation and Roll-Out Plan Detailed Project Roll Out Plan (Indicative) S. No. Project Activity Deliverables 1 Project planning i. Detailed Project Plan (DPP) for Implementation of the Project ii. Risk Management and Mitigation Plan iii. Manpower Deployment Plan Approval of DPP, Risk Management, Manpower Deployment Approval by APeCOPS Study and Design 2 System Study – study the legislation, business processes and organization design of AP Police along with relevant reports such as PIM 3 4 Approval by APeCOPS Detailed assessment of functional and MIS requirements Finalization/ Vetting of FRS Approval by APeCOPS 5 Preparation of System Requirement Specification report and Software Requirement Specification report Timelines in weeks (0 - from date of signing of contract) 0 0+1 iv. A comprehensive System Requirement Study (SyRS) document v. Templates for: Test plan, Technical Architecture Document, SyRS, SRS, design documents, site survey report & other templates 0+3 Approval of SyRS and templates vi. Updated/ vetted FRS report including list of additional features that would result in further improvement in the overall application performance for consideration of the AP Police vii. A comparative report on the extent of functionality currently available in the existing application (eCOPS by AP Police) other applications viii. Detailed integration and interfacing model ix. Change/ Reference document including all the changes or deviations from the eCOPS/ FRS of other modules Approval on updated FRS, comparative report, detailed integration & interfacing model & change/ reference document x. System Requirement Specification Report and Software Requirement Specification reports meeting all the Business, Functional and technical requirement of AP Police and incorporating all the functional 0+4 0+7 Volume-I – Techno-Funcational Requirements 0+9 0+12 Page 180 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Detailed Project Roll Out Plan (Indicative) Approval by APeCOPS 6 7 Procurement of IT infrastructure at Data Centre Preparation of Solution Design documents Approval by APeCOPS 8 Site Survey for Phase-I 9 Approval by APeCOPS IT infrastructure sizing Approval by APeCOPS specifications, standards provided by the NCRB, AP Police specific requirements and different integration points with CAS (Centre), external agencies and other applications of AP Police xi. List of additional features proposed in complete CCTNS Application xii. Enterprise eCOPS Implementation document w.r.t. Development, Configuration, Customization, Extension and Integration as per AP Police’s requirements Approval of SyRS, SRS, Implementation document for Enterprise eCOPS (AP Police & NCRB) 0+14 0+14 A detailed Design document including: xiii. Technical Architecture Document (Application, Network, and Security) xiv. High Level Design xv. Low Level Design xvi. Enterprise eCOPS Application Test Plans and Test Cases Approval of detailed document (AP Police & NCRB) xvii. A site survey report detailing the current status of each site and the enhancements to be made at each site(s) based on the State’s requirement and the guidelines of MHA, NCRB. SI to submit district wise report as and when the survey is completed. Approval of Site Survey Report xviii. Final BoM with Technical specifications for the IT Hardware, Network and other IT Infrastructure Requirements xix. Strategy for Data Centre and DR Site xx. Report on the reusability of existing infrastructure xxi. Hardware procurement & Deployment plan Approval of reports on final infrastructure requirements, reusability of existing infrastructure and hardware Volume-I – Techno-Funcational Requirements 0+20 0+24 0+8 0+16 0+14 0+16 Page 181 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Detailed Project Roll Out Plan (Indicative) 10 Others Approval by APeCOPS Commissioning and operationalization of IT infrastructure at Data Centre 12 Development of Enterprise eCOPS & unit testing of all modules Implementation 13 Prototype testing of Enterprise eCOPS based on the requirement specifications 14 Finalization of requirement specifications procurement & deployment plan (AP Police & NCRB) xxii. Data Digitization & Migration Strategy and Methodology Approval of Data Digitation & Migration Strategy & methodology 11 Approval by APeCOPS 0+24 0+24 0+32 xxiii. Feedback Report based on Prototype testing 0+34 xxiv. Final FRS, SyRS, SRS and other requirements with all the Solution Design documents based on feedback on prototype testing Approval of prototype testing & solution document 0+36 0+40 15 Integration (Centre) CAS 0+40 16 Data migration and digitization of historical data of Phase-I Approval by APeCOPS 0+48 17 18 19 with 0+20 Migration of CIPA and CCIS Police Stations/ non-CIPA and CCIS Police Stations/ Higher Offices to CCTNS Approval by APeCOPS Testing of configured & deployed solution (CAS/ Enterprise eCOPS) and additional functionalities. The existing system (eCOPS) will run in parallel till transition period testing and shall migrate to new system (Enterprise eCOPS) once declared commissioned. Approval by APeCOPS Site preparation at Phase-I Client site locations Approval of data migration digitisation of historical data & 0+52 0+48 Approval of migration of CIPA & CCIS Police Stations/ non-CIPA Police Stations & CCIS Police Stations/ Higher officers to CCTNS xxv. Test Reports 0+52 Approval of test reports 0+52 0+36 Volume-I – Techno-Funcational Requirements 0+48 Page 182 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Detailed Project Roll Out Plan (Indicative) 20 21 22 23 24 Procurement, Commissioning and Operationalizing the IT infrastructure at Pilot / Phase-I locations User Acceptance & Testing of Phase-I implementation User Training on Phase-I CCTNS Solution Approval by APeCOPS Phase-I rollout in three districts Go-Live of Phase-I Approval by APeCOPS 25 26 27 28 29 Improvement of application according to the experience of Phase I Phase II implementation CCTNS Solution customization (if any) for Phase II and integration with external agencies & advanced applications. The existing system (eCOPS) will run in parallel till transition period testing and shall migrate to new system (Enterprise eCOPS) once declared commissioned. Approval by APeCOPS Site Survey for Phase-II Site preparation at Phase II Client locations Approval by APeCOPS 0+40 0+48 xxvi. Training of users and evaluation report Approval of evaluation report xxvii. Report on amendments / enhancements / modifications made based on inputs of AP Police xxviii. Commissioning Report for Phase-I Sites, Data Centre Site xxix. Performance and Load Testing Report for Phase-I xxx. Operational Helpdesk xxxi. Manpower deployment details Acceptance of commissioning of Phase-I on the basis of completion of activities 0+52 0+52 0+52 0+52 0+56 0+56 0+58 A site survey report detailing the current status of each site and the enhancements to be made at each site(s) based on the State’s requirement and the guidelines of MHA, NCRB. SI to submit district wise report as and when the survey is completed. Report on site preparation 0+36 Approval of preparation 0+56 Procurement, Volume-I – Techno-Funcational Requirements report on site 0+52 0+56 Page 183 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Detailed Project Roll Out Plan (Indicative) 30 Commissioning and Operationalizing of IT infrastructure at Phase II Client locations including DR site. Data migration and digitization of historical data of Phase-II Approval by APeCOPS 0+72 Approval of data migration & digitisation of historical data Capacity Building & change management report Approval of evaluation report & change management report Training of users & evaluation report and change management report Approval of evaluation report & change management report xxxii. Report on amendments/ enhancements/ modifications made based on inputs of AP Police / Third Party’s Acceptance Testing for State-wide Roll-Out Approval of report xxxiii. Third Party Acceptance Testing Certificate 0+76 xxxiv. Detailed plan for monitoring of SLAs and performance of the overall system Approval by APeCOPS Approval of detailed plan for monitoring of SLAs and performance of the overall system 36 Go-Live for complete xxxv. Go-Live Acceptance from AP CCTNS Solution Police xxxvi. Report on roll-out across State including a. Site Preparation and Infrastructure Deployment Report across State including DR site b. Manpower Deployment Report c. Data Migration Report including Test Plans and Test Results for Data Migration d. Training Delivery Report e. Overall Test Report Approval by APeCOPS Acceptance of commissioning of Phase II (Entire CCTNS Project commissioning) on the basis of completion of activities Post Implementation - Operation and Maintenance 0+68 31 32 33 34 35 Capacity Building and Change Management Approval by APeCOPS User Training on complete CCTNS Solution Approval by APeCOPS State wide Phase II rollout of Approval by APeCOPS 3rd party Acceptance testing, audit and certification of complete CCTNS Solution SLA and Performance Monitoring Plan Volume-I – Techno-Funcational Requirements 0+52 0+56 0+68 0+70 0+72 0+76 0+68 0+72 0+72 0+80 5 Years since the “Go-Live” of Complete Page 184 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Detailed Project Roll Out Plan (Indicative) 1 2 Handholding support Reports submission handholding of sites Approval by APeCOPS Approval of reports Project Operation and Maintenance xxxvii. Monthly & Half yearly Progress Report on Project including SLA Monitoring Report and Exception Report xxxviii. Project Quality Assurance report xxxix. Details of all the issues logged Approval of half yearly reports Approval by APeCOPS on CCTNS Solution For next 6 months from “Go-Live of each of the phases and complete CCTNS solution respectively” Within one month of report submission by SI 5 Years from the date of “GoLive” of each of the Phases and Complete CCTNS Solution Within two weeks of report submission by SI Note: Whereever a particular milestone which needs to be approved by APeCOPS consists of multiple deliverables, and such deliverables need to follow a logical sequential flow of acceptance the SI should ensure that the deliverables are delivered in the right order within the overall timeline of that milestone. SI shall prepare a detailed roll-out plan for each of the Districts in the Phase and get the same approved by the APeCOPS. SI is also responsible for conducting workshops for the key officers (State Mission Team, District Mission Team, and District Core Team) of the Districts / State for presenting the District-Wise rollout plan and get the approval from the District Teams before getting the final approval of the State Nodal Officer. The SI shall also provide the necessary assistance for the key officers (State Mission Team, District Mission Team, and District Core Team) of the Districts / State during the design and implementation of CCTNS in the State. One of the important factors that would determine the success of the CCTNS / Enterprise eCOPS implementation in the Andhra Pradesh State is the continuous availability of domain experts to the implementation team. SI shall put together a team of domain experts with a minimum of 10 years of experience in the State/UT Police Department who will work on this project on a full time basis during the entire duration of the project. Volume-I – Techno-Funcational Requirements Page 185 of 427 Crime & Criminal Tracking Network and Systems Project AP Police List of Indicative Deliverables: Overall Project Plan Enterprise eCOPS Customization / Extension a. Requirements Traceability Matrix b. Refined Functional Requirements Specification c. Systems Requirement Specification d. Design Document (High Level Design and Low Level Design) e. Test Plans f. CAS Configuration / Customization / Extension Document g. Change / Reference Document documenting changes to the base version of Enterprise eCOPS. Network Connectivity a. Network Architecture b. Network diagrams (LAN and WAN) for PS / HO to State DC / DRC c. Network diagrams for connectivity between State DC / DRC to NCRB, DC / DRC Data Migration Strategy and Methodology including Detailed Data Migration Plan Change Management and Capacity Building a. Overall Change Management Plan b. Content for Change Management including Awareness and Communication Program c. Overall Capacity Building Plan and District-wise Training Schedule and Curriculum d. Training Material District-wise Roll-out / Implementation Plans Volume-I – Techno-Funcational Requirements Page 186 of 427 Crime & Criminal Tracking Network and Systems Project 7 AP Police Annexure: Service Levels 1. This document describes the service levels to be established for the Services offered by the SI to the Andhra Pradesh Police / APeCOPS. The SI shall monitor and maintain the stated service levels to provide quality service to the Andhra Pradesh Police / APeCOPS. 2. Definitions: a) “Scheduled Maintenance Time” shall mean the time that the System is not in service due to a scheduled activity as defined in this SLA. The scheduled maintenance time would not be during scheduled operation time. Further, scheduled maintenance time is planned downtime with the prior permission of the APeCOPS. b) “Scheduled operation time” means the scheduled operating hours of the System for the month. All scheduled maintenance time on the system would be deducted from the total operation time for the month to give the scheduled operation time. The total operation time for the systems and applications within the Primary DC, DRC and critical AP Police site infrastructure will be 24x7x365. The total operation time for the other AP Police site systems shall be 18 hours. c) “System or Application downtime” means accumulated time during which the System is totally inoperable within the Scheduled Operation Time but outside the scheduled maintenance time and measured from the time the Andhra Pradesh Police / APeCOPS and /or its officials/employees log a call with the SI team of the failure or the failure is known to the SI from the availability measurement tools to the time when the System is returned to proper operation. d) “Availability” means the time for which the services and facilities are available for conducting operations on the Andhra Pradesh Police system including application and associated infrastructure. Availability is defined as: {(Scheduled Operation Time Operation Time)} * 100% – System Volume-I – Techno-Funcational Requirements Downtime) / (Scheduled Page 187 of 427 Crime & Criminal Tracking Network and Systems Project AP Police e) “Helpdesk Support” shall mean the 16x6 basis support centre which shall handle Fault reporting, Trouble Ticketing, and related enquiries during this contract. f) the “Incident” refers to any event / abnormalities in the functioning of Data Centre Equipment / Services that may lead to disruption in normal operations of the Data Centre, System, or Application services. g) “Error” in data digitization or data migration exercise, refers to the mistakes made intentional/ unintentional by SI which may or may not change the actual meaning of the subject. h) “Security Breaches” mean any type of vulnerability such as unauthorized access/ manipulation to any of the hardware components or Enterprise eCOPS or any critical application of DC & DR sites or data by any unauthorized user through LAN/ Internet/ Intranet, portal/ website hacking. 3. Interpretations: a) The business hours are 8:00AM to 8:00PM on all working days (Mon-Sat) excluding Public Holidays or any other Holidays observed by the Andhra Pradesh Police (Except Police Stations). The SI however recognizes the fact that the Andhra Pradesh Police offices will require to work beyond the business hours on need basis. b) " Non-Business Hours "shall mean hours excluding “business Hours”. c) 18x7 shall mean hours between 06:00AM -12.00AM midnight on all days of the week. d) If the operations at Primary DC are not switched to DRC within the stipulated timeframe (Recovery Time Objective), it will be added to the system downtime. e) The availability for a cluster will be the average of availability computed across all the servers in a cluster, rather than on individual servers. However, non compliance with performance parameters for infrastructure and system / service degradation will be considered for downtime calculation. Volume-I – Techno-Funcational Requirements Page 188 of 427 Crime & Criminal Tracking Network and Systems Project f) AP Police The SLA parameters shall be monitored on a monthly basis as per the individual SLA parameter requirements. However, if the performance of the system/services is degraded significantly at any given point in time during the contract and if the immediate measures are not implemented and issues are not rectified to the complete satisfaction of the Andhra Pradesh Police / APeCOPS or an agency designated by them, then the Andhra Pradesh Police / APeCOPS will have the right to take appropriate disciplinary actions including termination of the contract. g) A Service Level violation will occur if the SI fails to meet Minimum Service Levels, as measured on a half yearly basis, for a particular Service Level. Overall Availability and Performance Measurements will be on a monthly basis for the purpose of Service Level reporting. An “Availability and Performance Report” will be provided by the SI on monthly basis in the Andhra Pradesh Police / APeCOPS suggested format and a review shall be conducted based on this report. A monthly Availability and Performance Report shall be provided to the Andhra Pradesh Police / APeCOPS at the end of every month containing the summary of all incidents reported and associated SI performance measurement for that period. The monthly Availability and Performance Report will be deemed to be accepted by the Andhra Pradesh Police / APeCOPS upon review and signoff by SI and the Andhra Pradesh Police / APeCOPS. Where required, some of the Service Levels will be assessed through audits or reports e.g. utilization reports, measurements reports, etc., as appropriate to be provided by the SI on a monthly basis, in the formats as required by the Andhra Pradesh Police The tools to perform the audit will need to be provided by the SI. Audits will normally be done on regular basis or as required by the Andhra Pradesh Police/APeCOPS and will be performed by the Andhra Pradesh Police / APeCOPS or the appointed third party agencies. h) EMS system as specified in this RFP shall play a critical role in monitoring the SLA compliance and hence will have to be customized accordingly. The 3rd party testing and audit of the system shall put sufficient emphasis on ensuring the capability of EMS system to capture SLA compliance correctly and as specified in this RFP. The selected System Integrator (SI) must deploy EMS tool and develop additional scripts (if required) for capturing the required data for SLA report generation in automated way. This tool should generate the SLA Monitoring Volume-I – Techno-Funcational Requirements Page 189 of 427 Crime & Criminal Tracking Network and Systems Project AP Police report in the end of every month which is to be shared with the Andhra Pradesh Police / APeCOPS on a monthly basis. The tool should also be capable of generating SLA reports for a half-year. The Andhra Pradesh Police / APeCOPS will audit the tool and the scripts on a regular basis. i) The Post Implementation SLAs will prevail from the start of the Operations and Maintenance Phase. However, SLAs will be subject to being redefined, to the extent necessitated by field experience at the Police Stations / Higher Offices and the developments of technology practices globally. The SLAs may be reviewed on an annual/bi-annual basis as the Andhra Pradesh Police / APeCOPS decides after taking the advice of the SI and other agencies. All the changes would be made by the Andhra Pradesh Police / APeCOPS in consultation with the SI. j) The SI is expected to provide the following service levels. In case these service levels cannot be achieved at service levels defined in the tables below, it shall result in a breach of contract and invoke the penalty clause. Payments to the SI are linked to the compliance with the SLA metrics laid down in the tables below. The penalties will be computed and calculated as per the computation explained in this agreement. During the contract period, it is envisaged that there could be changes to the SLA, in terms of addition, alteration, or deletion of certain parameters, based on mutual consent of both the parties i.e. the Andhra Pradesh Police/APeCOPS and SI. k) Following tables outlines the key service level requirements for the system, which needs be ensured by the SI during the operations and maintenance period. These requirements shall be strictly imposed and either the Andhra Pradesh Police/APeCOPS or a third party audit/certification agency shall be deployed for certifying the performance of the SI against the target performance metrics as outlined in the tables below. Volume-I – Techno-Funcational Requirements Page 190 of 427 Crime & Criminal Tracking Network and Systems Project 7.1 1. AP Police Implementation Phase SLAs: Capacity Building: Service level Description Capacity Building Measurement All the trainees within each of the training program should pass the training exam with more than 80% or more marks conducted after their training Severity of Violation: High This service level will be monitored and measured on a per District basis through online examination of each trainee and their result If the training quality in the program falls below the minimum service level, it will be treated as one (1) violation. The total number of violations for the payment period will be the cumulative number of violations across all the programs across all Districts in the payment period. 2. Data Migration / Digitization: Service level Description Data Migration/ Digitization Measurement Errors having “High” impact would amount from mistakes in section of offence/ FIR details/ Name of accused or complainant/ particulars of accused such as address, contact details, ID (DL No., passport No. etc.). High impacting errors shall have direct implications to penalties. Errors having “Low” impact would amount from other mistakes. Three (3) or less low impacting errors per case file will not be subjected for penalties, however mistakes would be corrected by SI at the time of such incident is reported. Severity of Violation: High This service level will be measured on a monthly basis for each Police Station / Higher Office. If the data migration / digitization service level in a Police Station / Higher Office falls below the minimum service level, it will be treated as one (1) violation. The total number of violations for the payment period will be the cumulative number of violations across all the Police Stations / Higher Offices in the payment period. Volume-I – Techno-Funcational Requirements Page 191 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Delivery Related Service Level Agreement (SLA) Criteria Explanation: The deduction mentioned in this table shall be made from the next due payment to the SI for services provided on Statewide basis. S. No. 1 2 3 4 Service Metrics Baseline Lower Performance Violation of SLA Remarks Basis of Metric Metric Deduction Metric Deduction Delivery of the reports/ deliverables as defined in the implementation and roll out plan given in Section 6 of Vol-I As per the timelines defined in the implementation and roll out plan given in Section 6 of Vol-I One week after the due date Rs. 10,000/- per week >1 week Rs. 20,000/- for every week of delay Timelines for delivery of reports as in the implementation and roll out plan given in Section 6 of Vol-I System study, design, development, testing of enterprise e-COPS & its Integration with other applications including migrations of existing data & UAT (User Acceptance Testing) as per requirement mentioned in this RFP 12 Months from date of signing of contract 13-15 Months Rs. 10,000/- per > 15 Months Rs. 1,00,000/per month of delay Months taken after beginning of the assignment to develop and test the application at the Data center by the Operator, not including the software audit by TPA The application should be tested for desired functionalities, security, and completeness as well as compliance with SLA, within the period Supply, installation and Commissioning of hardware at police locations 10 months Phase I) 13 months Phase II) 11-12 months (for Phase I) 14 months (for Phase II) For Non-compliance at each site of deployment: Rs. 30,000/- > 12 months (for Phase I) > 14 months (for Phase II) For noncompliance at each site of deployment: Rs. 45,000/Per Month Months after taking over of the office site for project The deduction shall be made per site basis, where criterion is not satisfied Supply, installation 6 months from the 6-7 months Rs. 100,000/- > 7months Rs. 100,000 for Months taken APeCOPS Parameters (for (for Volume-I – Techno-Funcational Requirements after the due date month of delay Page 192 of 427 Measurement after may Crime & Criminal Tracking Network and Systems Project AP Police Delivery Related Service Level Agreement (SLA) Criteria Explanation: The deduction mentioned in this table shall be made from the next due payment to the SI for services provided on Statewide basis. S. No. Service Metrics Parameters and Commissioning of the Data Center Equipment 5 Capacity building Baseline Lower Performance Metric Metric Violation of SLA Deduction Metric date of signing of Contract Deduction Remarks Basis of Measurement every month of delay beginning of assignment the conduct independent audit to verify that the data center is as per the Specifications Less than 80% and more than 60% marks Rs. 500/Trainee Per trainees should pass the training Less than 60% marks Rs. 1000/- per trainee Results from online examination test post training course The feedback of the attendees must be taken after every training session/program and this feedback should be leveraged for improving the capacity building program Error rate is measured by percentage of records with corrections marked by the designated officials All the 6 Data Digitization Error rate in a batch during verification should be less than 0.5% Error rate between 0.5% and 5% Rs 5,000 per batch and correction of records Error rate of over 5% Rs. 10,000 per batch and the entire batch to be re-done Error rate in a batch during verification 7 Maintenance Phase All the issues reported regarding hardware, software Resolution of issues within 2 working days of reporting Rs. 500/instance Resolution of the issue after 2 working days Rs.1000/for every day delay over and above beyond Time and date of reporting of the issue etc. should be Volume-I – Techno-Funcational Requirements per Page 193 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Delivery Related Service Level Agreement (SLA) Criteria Explanation: The deduction mentioned in this table shall be made from the next due payment to the SI for services provided on Statewide basis. S. No. Service Metrics Parameters Baseline Metric Lower Performance Metric Deduction Violation of SLA Metric Deduction resolved within 24 hours (within 1 working day) Volume-I – Techno-Funcational Requirements Page 194 of 427 Basis of Measurement Remarks Crime & Criminal Tracking Network and Systems Project 3. AP Police Violations and Associated Penalties: a) The primary intent of Penalties is to ensure that the system performs in accordance with the defined service levels. Penalties are not meant to be punitive or, conversely, a vehicle for additional fees. b) Penalty Calculations. The framework for Penalties, as a result of not meeting the Service Level Targets is as follows: i. The performance will be measured for each of the defined service level metric against the minimum / target service level requirements and the violations will be calculated accordingly. ii. The number of violations in the reporting period for each level of severity will be totaled and used for the calculation of Penalties. iii. Penalties applicable for each of the high severity violations are 0.1% of respective payment- period payment to the SI. iv. Penalties applicable for each of the medium severity violations are 0.05% of respective payment- period payment to the SI. Note: Whereever a particular milestone which needs to be approved by APeCOPS consists of multiple deliverables, and such deliverables need to follow a logical sequential flow of acceptance the SI should ensure that the deliverables are delivered in the right order within the overall timeline of that milestone. Volume-I – Techno-Funcational Requirements Page 195 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 7.2 Post Implementation Phase SLAs: 1. Primary DC/DRC Site Infrastructure Systems and Application Availability and Performance: a) Production enterprise eCOPS and advanced applications - The failure or disruption has a direct impact on the Andhra Pradesh Police’s ability to service its Police Stations / Higher Offices, ability to perform critical backoffice functions or a direct impact on the organization. This includes but not limited to:i. Storage and related switches at Primary DC and DRC. ii. Web, Application, Database, and Backup Servers at Primary DC and DRC. iii. Primary DC to DRC connectivity. iv. Primary DC and DRC network infrastructure. v. Primary DC and DRC security infrastructure. b) Other Systems in Production and Non Production Systems (Development, QA, and Training). The failure or disruption has no direct impact on the Andhra Pradesh Police’s ability to serve its Police Stations / Higher Offices, or perform critical back-office functions. i. Production Non enterprise eCOPS Servers. ii. Test, QA and Training Servers. iii. Helpdesk infrastructure & applications. iv. EMS Infrastructure. c) Enterprise e-COPS Components and advanced applications. The failure or disruption has a direct impact on the Andhra Pradesh Police’s ability to service its Police Stations / higher offices, ability to perform critical back-office functions or a direct impact on the organization. Volume-I – Techno-Funcational Requirements Page 196 of 427 Crime & Criminal Tracking Network and Systems Project AP Police d) Non Enterprise eCOPS and advanced applications Components. The failure or disruption has no direct impact on the Andhra ability to serve its police stations / higher offices, Pradesh Police’s or perform critical back-office functions. e) These service levels will be monitored on a monthly basis. f) The below tables gives details on the Service Levels the SI should maintain. Service Level Description Infrastructure Availability Measurement Availability of production Enterprise eCOPS systems and advanced applications shall be at least 99% Severity of Violation: High Availability over the six month period < 99% &>= 98.5% < 98.5% &>= 98% < 98% Violations for calculation of penalty 1 2 3 In addition to the above, if the service level in any month in the six month period falls below 98%, one (1) additional violation will be added for each % drop for each such month to the overall violations for this service level. Volume-I – Techno-Funcational Requirements Page 197 of 427 Crime & Criminal Tracking Network and Systems Project Infrastructure Availability AP Police Availability of non Enterprise eCOPS and advanced applications in production and non-production systems shall be at least 97%. Severity of Violation: Medium Availability over the six month period < 97% &>= 96.5% < 96.5% &>= 96% < 96% Violations for calculation of Penalty 1 2 3 In addition to the above, if the service level in any month in the six month period falls below 96%, one (1) additional violation will be added for each % drop for each such month to the overall violations for this service level. Infrastructure Availability Recovery Time Objective (RTO) shall be less than or equal to six (6) hours. Severity of Violation: High Each instance of non-meeting this service level will be treated as one (1) violation. Infrastructure Availability Recovery Point Objective (RPO) should be zero minutes. (Zero data loss in case of failure of Primary DC). Severity of Violation: High Each instance of non-meeting this service level will be treated as two (2) violations. Volume-I – Techno-Funcational Requirements Page 198 of 427 Crime & Criminal Tracking Network and Systems Project Infrastructure Performance AP Police Sustained period of peak CPU utilization of any server crossing 70% (with the exception of batch processing) shall be less than or equal to 30 minutes. Severity of Violation: High Each occurrence where the peak CPU utilization of any server crosses 70% (with the exception of batch processing) and stays above 70% for time more than 30 minutes will be treated as one (1) instance. Number of instances over the six month period Violations for calculation of penalty >0 & <=3 1 >3 2 In addition to the above, if the number of instances in any month in the six-month period exceeds 3, one (1) additional violation will be added for each such month to the overall violations for this service level. Infrastructure Performance Sustained period of peak I/O utilization of any server crossing 70% (with the exception of batch processing) shall be less than or equal to 30 minutes. Severity of Violation: High Each occurrence where the peak I/O utilization of any server crosses 70% (with the exception of batch processing) and stays above 70% for time more than 30 minutes will be treated as one (1) instance. Number of instances over the six month period Violations for calculation of penalty >0 & <=3 1 >3 2 In addition to the above, if the number of instances in any month in the six- month period exceeds 3, one (1) additional violation will be added for each such month to the overall violations for this service level. Volume-I – Techno-Funcational Requirements Page 199 of 427 Crime & Criminal Tracking Network and Systems Project Infrastructure Performance AP Police Sustained period of peak memory utilization of any server crossing 70% (with the exception of batch processing) shall be less than or equal to 30 minutes. Severity of Violation: High Each occurrence where the peak memory utilization of any server crosses 70% (with the exception of batch processing) and stays above 70% for time more than 30 minutes will be treated as one (1) instance. Number of instances over the six month period Violations for calculation of penalty >0 & <=3 1 >3 2 In addition to the above, if the number of instances in any month in the six- month period exceeds 3, one (1) additional violation will be added for each such month to the overall violations for this service level. Application Availability Availability of Enterprise e-COPS solution components measured within the Data Center shall be at least 98% Severity of Violation: High This service level will be monitored on a monthly basis. Availability over the six-month Violations period penalty <98% & >=96% 1 <96% & >=94% 2 <94% 3 for calculation In addition to the above, if the service level in any month in the six-month period falls below 94%, one (1) additional violation will be added for each such month to the overall violations for this service level. Volume-I – Techno-Funcational Requirements Page 200 of 427 Crime & Criminal Tracking Network and Systems Project Application Availability AP Police Availability of non-enterprise E-COPS solution components measured within the Data Center shall be at least 97% Severity of Violation: Medium This service level will be monitored on a monthly basis. Availability over the six month period Violations for calculation of penalty >97% & <=96% 1 >96% 2 In addition to the above, if the service level in any month in the six-month period falls below 96%, one (1) additional violation will be added for each such month to the overall violations for this service level. Application Performance Average application response time during peak usage hours as measured from APeCOPS location within the Data Center shall not exceed 4 seconds. Severity High of Violation: The list of critical business functions and peak usage hours will be identified by the Andhra Pradesh Police / APeCOPS during the Supply and System Integration Phase. This service level will be monitored on a monthly basis. Average application response Violations time over the six-month period penalty >4s & <=5s 2 >5s & <=6s 4 >6s 5 for calculation In addition to the above, if the average turnaround time in any month in the six-month period goes beyond 6s, one (1) additional violation will be added for each such month to the overall violations for this service level. Every incidence of security breach would be considered high severity of violation and would be treated as 5 violations for calculation of penalty. AP Police would also have discretion to appoint third party agency for security audit of the entire CCTNS system. Volume-I – Techno-Funcational Requirements Page 201 of 427 Crime & Criminal Tracking Network and Systems Project 2. AP Police AP Police / APeCOPS Site Infrastructure Systems a) Critical AP Police Site Systems: The failure or disruption results in inability of the police station / higher offices to service its dependent offices or perform critical back-office functions. Critical AP Police site infrastructure means the IT infrastructure at AP Police site which are shared by multiple users i.e., Core Switch, Core Routers, etc. b) This service level will be measured on a monthly basis for each implementation site. c) The below tables gives details on the Service Levels the SI should maintain. Service Level Description Systems Availability at Police Sites Measurement Availability of the critical site infrastructure components at AP all the implementation sites shall be at least 99% Severity of Violation: High This service level will be measured on a monthly basis for each implementation site. If the availability in a month for an implementation site falls below the minimum service level, it will be treated as one (1) violation. The total number of violations for the six-month period will be the cumulative number of violations across all the months across all sites in the six-month period. Volume-I – Techno-Funcational Requirements Page 202 of 427 Crime & Criminal Tracking Network and Systems Project 3. AP Police Handholding Support: AP Police Site Support: a) Level 1 Incidents: The incident has an immediate impact on the Andhra Pradesh Police's ability to service its Police Stations / Higher Offices, to perform critical back-office functions or has a direct impact on the organization. b) Level 2 Incidents: The incident has an impact on the Andhra Pradesh Police’s / APECOPS ability to service its Police Stations / Higher Offices that while not immediate, can cause service to degrade if not resolved within reasonable time frames. c) The severity of the individual incidents will be mutually determined by the Andhra Pradesh Police / APeCOPS and SPMU / SI. d) The scheduled operation time for the AP Police / APeCOPS site systems shall be the business hours of the AP Police / APeCOPS. e) This service level will be measured on a monthly basis for each implementation site. f) The tables on the following page give details of the Service Levels the SI is required to maintain. Service Level Description Measurement AP Police Site Support Performance 80% of the Level 1 Incidents at each site should be resolved within 2 business hours from the time call is received / logged whichever is earlier. The maximum resolution time for any incident of this nature shall not exceed 8 business hours. Severity of Violation: Medium This service level will be measured on a monthly basis for each implementation site. If the performance in a month for an implementation site falls below the minimum service level, it will be treated as one (1) instance. The total number of instances for the six-month period will be the cumulative number of instances across all the months across all sites in the six-month period. Volume-I – Techno-Funcational Requirements Page 203 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Average number of instances per month = (Total number of instances for the six-month period) / 6 Average instances per month >0 &<=4 >4 &<=8 >8 &<=12 >12 AP Police Support Performance Site number of Violations for calculation of penalty 1 2 3 4 80% of the Level 2 Incidents at each site should be resolved within 6 business hours from the time a call is received / logged whichever is earlier. The maximum resolution time for any incident of this nature shall not exceed 48 hours. Severity of Violation: Medium This service level will be measured on a monthly basis for each implementation site. If the performance in a month for an implementation site falls below the minimum service level, it will be treated as one (1) instance. The total number of instances for the six-month period will be the cumulative number of instances across all the months across all sites in the six-month period. AP Police Support Performance Site Average number of instances per month = (Total number of instances for the six-month period) / 6 Average number of instances Violations for calculation of penalty per month >0 &<=4 1 >4 &<=8 2 >8 &<=12 3 >12 4 Replacement of hardware equipment shall be done within 7 days of notification by the Andhra Pradesh Police. These equipments would have failed on four or more occasions in a period of less than three months or six times in a period of less than twelve months. (Mean Time Between Failure Condition) Severity of Violation: High Each instance of non-meeting this service level will be treated as one (1) violation. Volume-I – Techno-Funcational Requirements Page 204 of 427 Crime & Criminal Tracking Network and Systems Project 4. AP Police Handholding Support: Application Support: a) Level 1 Defects: The failure to fix has an immediate impact on the Andhra Pradesh Police’s ability to service its Police Stations / Higher Offices, inability to perform critical back-office functions or a direct impact on the organization. b) Level 2 Defects: The failure to fix has an impact on the Andhra Pradesh Police's ability to service its Police Stations / Higher Offices that while not immediate, can cause service to degrade if not resolved within reasonable time frames. c) Level 3 Defects: The failure to fix has no direct impact on the Andhra Pradesh Police's ability to serve its Police Stations / Higher Officers, or perform critical back-office functions. d) The severity of the individual defects will be mutually determined by the APeCOPS and SPMU. e) This service level will be monitored on a monthly basis. f) The below tables gives details on the Service Levels the SI should maintain. Service Level Description Measurement Application Support Performance 95% of the Level 1 defects shall be resolved within 4 business hours from the time of reporting full details. Severity of Violation: High This service level will be monitored on a monthly basis. Performance over month period <95% &>=90% <90% &>=95% <85% Volume-I – Techno-Funcational Requirements the six- Violation for calculation of penalty 1 2 3 Page 205 of 427 Crime & Criminal Tracking Network and Systems Project AP Police In addition to the above, if the service level in any month in the six- month period falls below 85%, one (1) additional violation will be added for each such month to the overall violations for this service level. Application Support Performance 95% of the Level 2 defects shall be resolved within 72 hours from the time of reporting full details. Severity of Violation: High This service level will be monitored on a monthly basis. Performance over the six Violation for calculation month period of penalty <95% & >=90% 1 <90% & >=85% 2 <85% 3 In addition to the above, if the service level in any month in the six- month period falls below 85%, one (1) additional violation will be added for each such month to the overall violations for this service level. Application Support Performance 100% of the Level 3 defects shall be resolved within 120 hours from the time of reporting full details. Severity of Violation: High This service level will be monitored on a monthly basis. Performance over the six Violation for calculation month period of penalty <100% & >=90% 1 <90% & >=80% 2 <80% 3 In addition to the above, if the service level in any month in the six- month period falls below 80%, one (1) additional violation will be added for each such month to the overall violations for this service level. Application Support Performance Up to date of the documentation of the design, modifications, enhancements, and defect-fixes in the halfyearly period. Severity of Violation: Medium Volume-I – Techno-Funcational Requirements Page 206 of 427 Crime & Criminal Tracking Network and Systems Project AP Police This service level will be measured on a half-yearly basis. Each instance of non-meeting this service level will be treated as one (1) violation. Volume-I – Techno-Funcational Requirements Page 207 of 427 Crime & Criminal Tracking Network and Systems Project 5. AP Police Network Uptime: Severity of Violation: High This service level will be monitored on a monthly basis. The below tables gives details on the Service Levels the SI should maintain. Service Level Description Measurement Network Uptime Availability of the network and all related components at all the implementation sites shall be at least 99%. Severity of Violation: High This service level will be measured on a monthly basis for each implementation site. If the network availability in a month falls below the minimum service level, it will be treated as one (1) violation. The total number of violations for the six-month period will be the cumulative number of violations across all the months across all sites in the six-month period. Volume-I – Techno-Funcational Requirements Page 208 of 427 Crime & Criminal Tracking Network and Systems Project 6. AP Police Handholding Support: Helpdesk and Data Center Support: a) Level 1 Calls: The failure to fix has an immediate impact on the Andhra Pradesh Police's / APeCOPS ability to service its Police Stations / Higher Offices, inability to perform critical back-office functions or a direct impact on the organization. b) Level 2 Calls: The failure to fix has an impact on the Andhra Pradesh Police’s / APeCOPS ability to service its Police Stations / Higher Offices that while not immediate, can cause service to degrade if not resolved within reasonable time frames. c) Level 3 Calls. The failure to fix has no direct impact on the Andhra Pradesh Police's / APeCOPS ability to serve its Police Stations / Higher Offices, or perform critical back-office functions. d) This service level will be monitored on a monthly basis. e) The scheduled operation time for the Helpdesk shall be 24x7. f) The below tables gives details on the Service Levels the SI should maintain. Service Level Description Measurement Helpdesk Performance 98% of the calls shall be answered within 45 seconds. Severity of Violation: High This service level will be monitored on a monthly basis. Performance over six month period <98% & >=90% <90% & >=80% <80% the Violation for calculation of penalty 1 2 3 In addition to the above, if the service level in any month in the six- month period falls below 80%, one (1) additional violation will be added for each such month to the overall violations for this service level. Helpdesk Performance 98% of the incidents within helpdesk resolution capacity shall be resolved in a cycle time of 24 hours. Volume-I – Techno-Funcational Requirements Page 209 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Severity of Violation: High This service level will be monitored on a monthly basis. Performance over six month period <98% & >=90% <90% & >=80% <80% the Violation for calculation of penalty 1 2 3 In addition to the above, if the service level in any month in the six- month period falls below 80%, one (1) additional violation will be added for each such month to the overall violations for this service level. Helpdesk Performance 98% of the non SI supported incidents shall be routed to the appropriate service provider (Telecom Service Provider(s) or any other) within 30 minutes. Severity of Violation: Medium This service level will be monitored on a monthly basis. Performance over six month period <98% & >=90% <90% & >=80% <80% the Violation for calculation of penalty 1 2 3 In addition to the above, if the service level in any month in the six- month period falls below 80%, one (1) additional violation will be added for each such month to the overall violations for this service level. In addition to the above, if the service level in any month in the six- month period falls below 80%, one (1) additional violation will be added for each such month to the overall violations for this service level. Helpdesk Performance 80% of the Level 1 calls shall be resolved within 2 hours from call received / logged whichever is earlier. The maximum resolution time for any incident of this nature shall not exceed 8 business hours. Severity of Violation: High. This service level will be monitored on a monthly basis. Performance over six month period Volume-I – Techno-Funcational Requirements the Violation for calculation of penalty Page 210 of 427 Crime & Criminal Tracking Network and Systems Project <80% & >=70% <70% & >=60% <60% AP Police 1 2 3 In addition to the above, if the service level in any month in the six-month period falls below 60%, one (1) additional violation will be added for each such month to the overall violations for this service level. In addition to the above, if the service level in any month in the six- month period falls below 80%, one (1) additional violation will be added for each such month to the overall violations for this service level. Helpdesk Performance 80% of the Level 2 calls shall be resolved within 6 hours from call received / logged whichever is earlier. The maximum resolution time for any incident of this nature shall not exceed 48 hours. Severity of Violation: High. This service level will be monitored on a monthly basis. Performance over six month period <80% & >=70% <70% & >=60% <60% the Violation for calculation of penalty 1 2 3 In addition to the above, if the service level in any month in the six- month period falls below 60%, one (1) additional violation will be added for each such month to the overall violations for this service level. In addition to the above, if the service level in any month in the six- month period falls below 80%, one (1) additional violation will be added for each such month to the overall violations for this service level. Helpdesk Performance 80% of the Level 3 calls shall be resolved within 24 hours from call received / logged whichever is earlier. The maximum resolution time for any incident of this nature shall not exceed 72 hours. Severity of Violation: High. This service level will be monitored on a monthly basis. Performance over six month period <80% & >=70% Volume-I – Techno-Funcational Requirements the Violation for calculation of pen 1 Page 211 of 427 Crime & Criminal Tracking Network and Systems Project <70% & >=60% <60% AP Police 2 3 In addition to the above, if the service level in any month in the six- month period falls below 60%, one (1) additional violation will be added for each such month to the overall violations for this service level. In addition to the above, if the service level in any month in the six- month period falls below 80%, one (1) additional violation will be added for each such month to the overall violations for this service level. Datacenter Support If any equipment would have failed on four or more occasions Performance in a period of less than three months or six times in a period of less than twelve months, replacement of said hardware equipment shall be done within 3 days of notification by the Andhra Pradesh Police / APECOPS. Severity of Violation: High Each instance of non-meeting this service level will be treated as one (1) violation. Datacenter Support Up to date of the documentation Performance modifications, enhancements, and fixes. of the design, Severity of Violation: Medium. This service level will be measured on a monthly basis. Each instance of non-meeting this service level will be treated as one (1) violation. Volume-I – Techno-Funcational Requirements Page 212 of 427 Crime & Criminal Tracking Network and Systems Project 7. AP Police Reporting The below tables gives details on the Service Levels the SI should maintain for AP Police site systems availability. Service Level Description Measurement Availability and Performance Report Provide monthly SLA compliance reports, monitoring and maintenance related MIS reports by the 5th of the following month. Severity of Violation: Medium This service level will be monitored on a monthly basis. If the monthly SLA compliance report related to the service level metrics is not provided in the given timeframe, it will be treated as one (1) instance. The total number of instances for the six-month period will be the cumulative number of instances across all the months in the sixmonth period. Total number of Violations for calculation instances 0ver the six of penalty month period >0 & <=3 1 >3 2 Volume-I – Techno-Funcational Requirements Page 213 of 427 Crime & Criminal Tracking Network and Systems Project 8. AP Police Credits for Successful Application Uptake: The below tables gives details of the credits that can be gained by the SI for successful uptake of the application in the Andhra Pradesh State. The credits will not be calculated for the first reporting period and would commission from next reporting period. Service Level Description Measurement CCTNS Uptake The following metrics will be measured at the end of each reporting period for each District that has been declared as “Go Live”: 1. Number of key transactions carried through internet (ex: Transactional such as submitting an application for a no objection certificate and Informational such a requesting the status of a case). 2. Number of active users profiles in CCTNS. 3. Number of read-write transactions on CCTNS system. 4. Number of Searches carried out on data in CCTNS. 5. Total number of FIRs prepared through CCTNS. 6. Total number of Crime Details Forms prepared through CCTNS. 7. Total number of Key Investigation Forms prepared through CCTNS. 8. Total number of Arrest Cards prepared through CCTNS. 9. Total number of Charge Sheets prepared through CCTNS. 10. Quality (Recency and accuracy) of information available in CCTNS. 11. Number of cases reported to be solved because of the availability of CCTNS 12. Number of ad-hoc requests successfully responded to using CCTNS. Time for submitting the monthly and annual 13. Turnaround crime/criminal information to NCRB from the State/UT. A credit will be gained for each of the above parameters if the uptake for that parameter shows significant improvement. The following table applies for each of the above parameters: % increase over measurement in the reporting period >5 &<=10% >10 &<=15% > 15% Volume-I – Techno-Funcational Requirements the last Credits 2 3 4 Page 214 of 427 Crime & Criminal Tracking Network and Systems Project 9. AP Police Violations and Associated Penalties: a) The primary intent of Penalties is to ensure that the system performs in accordance with the defined service levels. Penalties are not meant to be punitive or, conversely, a vehicle for additional fees. b) A six monthly performance evaluation will be conducted using the six monthly reporting periods of that period. c) Penalty Calculations. The framework for Penalties, as a result of not meeting the Service Level Targets are as follows: i. The performance will be measured for each of the defined service level metric against the minimum / target service level requirements and the violations will be calculated accordingly. ii. The number of violations in the reporting period for each level of severity will be totaled and used for the calculation of Penalties. a. If the total number of credits gained by the SI is lower than the total number of high severity violations in the reporting period, the total number of credits will be subtracted from the total number of High Severity Violations in the reporting period for the calculation of Penalties. b. If the total number of credits gained by the SI is higher than the total number of high severity violations in the reporting period, the resultant total number of high severity violations in the reporting period for calculation of penalties will be considered as zero (0). iii. Penalties applicable for each of the high severity violations are two (2) % of respective half yearly payment to the SI. iv. Penalties applicable for each of the medium severity violations are one (1%) of respective half yearly payment to the SI. v. Penalties applicable for each of the low severity violations is half percentage (0.5%) of respective half yearly payment to the SI. vi. Penalties applicable for not meeting a high (H) critical performance target in two consecutive half years on same criteria shall result in additional deduction of 5% of the respective half yearly payment to the SI. Penalty shall be applicable separately for each such high critical activity. vii. Penalties applicable for not meeting a medium (M) critical performance target in three consecutive quarters on same criteria Volume-I – Techno-Funcational Requirements Page 215 of 427 Crime & Criminal Tracking Network and Systems Project AP Police shall result in additional deduction of 3% of the respective quarterly payment to the SI. Penalty shall be applicable separately for each such medium critical activity. viii. Penalties applicable for not meeting a low (L) critical performance target in three consecutive quarters on same criteria shall result in additional deduction of 2% of the respective quarterly payment to the SI. Penalty shall be applicable separately for each such medium critical activity. ix. It is to be noted that if the overall penalty applicable for any of the review period during the currency of the contract exceeds 25% or if the overall penalty applicable for any of the successive half year periods during the currency of the contract is above 15%; then the Andhra Pradesh Police/APeCOPS shall have the right to terminate the contract. Volume-I – Techno-Funcational Requirements Page 216 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-1: Organization Chart Director General of Police Addl. DGP (L & O) AIG, L&O Addl. DGP (CID) IGP, CID Add. DGP (TS) Addl. DGP (Int.) IGP, Int DIG, Int SP, Int DIG, CID SP, CID Addl. DGP Addl. DGP (Admin) (Welfare) IGP, Admin AIG, Admin Addl. DGP (Rect.) Addl. DGP (Legal) IGP, Rect. Addl. DGP Addl. DGP (APSP) (Co-Ord) IGP, APSP DIG, APSP Comdt. APSP 15 Bns – 1 CPL Addl. DGP (P & L) Addl. DGP (Org.) IGP, Org. Addl. DGP (Trg.) Addl. DGP (Sports) IG (Trg.) IGP. Sports DIG (Trg.) Principal, PTC (6) Addl. DGP Road Safety Addl. DGP (Rly.) IGP (Comm.) DIG, PCS DIG, Comm. SP, Comm. DSP, Comm. SP, PCS Addl. DGP (HG) IGP (HG) DIG (HG) IGP Hyd. Region IG (Marine Police) SRP SEC’Bad SP, RR SDPO Circles PSs SP, MBNR SDPO Circles PSs DIG, NZB.Range SP, NLG SDPO Circles PSs SP, MDK SDPO Circles PSs SRP Vijayawada SDPO Circles PSs SDPO Circles PSs SP, NZB SP, KUR SP, KDP CP, VIJ SDPO Circles PSs SDPO Circles PSs SDPO Circles PSs SDPO Circles PSs CP, VSP SDPO Circles PSs SDPO Circles PSs SP, CTR SDPO Circles PSs SDPO Circles PSs SP, GTR - U DSP (Marine Police) SP, WRL-R SDPO Circles PSs SP, WRL-U SDPO Circles PSs SP, KMM SDPO Circles PSs SP, GTR - R SP, NLR SP, PKM SDPO Circles PSs SDPO Circles PSs SDPO Circles PSs Page 217 of 427 PS (Marine Police) JD. (APPA) CP, CYB Zones ACPs PSs Deputy Dir. (APPA) IGP Andhra Region DIG VSP. Range DIG KNR. Range DIG WRL Range IG , Guntur Range SDPO Circles PSs CP, HYD Zones ACPs PSs IGP Warangal Region SP, TPT - U SP (Marine Police) AD. (APPA) DIG ATP. Range SP, ATP DIG (Marine Police) Dir. (APPA) DIG, GH SP, GH DIG Kur. Range Volume-I – Techno-Funcational Requirements SRP Guntakal Addl. DGP (GH) IG (GH) IGP Rayalseema Region DIG, Hyd.Range SP, Tech. DSP, Tech. SDPO Circles PSs IGP (PCS & S) IGP (PTO) DIG (Rly.) SP, KNR SP, ADB SDPO Circles PSs SDPO Circles PSs SP, VSP-R SP, VZM SDPO Circles PSs DIG ELR. Range SP, SKL SDPO Circles PSs SP, EG SDPO Circles PSs SP, RJY-U SP, WG SDPO Circles PSs SDPO Circles PSs SP, KRI SDPO Circles PSs Crime & Criminal Tracking Network and Systems Project AP Police Annexure-2: Existing Legacy Applications and Systems Serial Number : 1 Application Name Type of Application eCOPS Investigation Application Description eCOPS solution is a police modernization application specially designed to cater the needs of the Police Station activates such as Investigation, Law & Order maintenance, Court & prosecution services. This enables the Police Department to achieve operational efficiency and citizen centric services in an efficient manner. Technology Stack Architecture : MVC Architecture Tech Specs: Java J2EE, Struts, EJB, Web Services, Ajax, Oracle 10g, BIRT Reports Deployment Details AP Police State Data Center Number of Users 3000 users (Total 1700 Police Stations) Gaps (indicative) Not able to generate MCR Reports Not Integrated with other core Applications Templates /Checklists not available Higher offices Modules not Available Recommendations Continues after Enterprise eCOPS Yes Need to be enhanced with additional requirements as mentioned in the FRS (Annexure ) . Serial Number : 2 Application Name Type of Application Criminal Intelligence System (CIS) Investigation Application Description Assist police investigators in identifying and short‐listing details of most probable offenders with their personal particulars, photographs, associates, pending NBWs etc.. Technology Stack Architecture : MVC Architecture Tech Specs: Visual Studio .net, SQL Server 2000, Ajax, Crystal Reports Volume-I – Techno-Funcational Requirements Page 218 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Deployment Details AP Police State Data Center Number of Users 6000 users (Total 1700 Police Stations) Gaps (indicative) Not Integrated with eCOPS Redundant Data entry at Police Station level. Master data differences with eCOPS Multiple login Ids/passwords Recommendations Continues after Enterprise eCOPS Yes Data need to migrated to Oracle Application need to integrated with eCOPS Gang Files need to build. Serial Number : 3 Application Name AP Police (APPMS) Messaging Type of Application System Collaboration/Administration Application Description Police Messaging System” that empowers messaging service for the Department. It enables the Department to maintain and obtain comprehensive Administrative and law and order information from across the state in real time”. Towards satisfying this need, the application that not only makes the data transfer easy, but also provides ample security. Technology Stack Architecture : MVC Architecture Tech Specs: Visual Studio .net, Web Services, Ajax, Oracle 10g Deployment Details AP Police State Data Center Number of Users 15000 users Gaps (indicative) Data base driven mailing system. No SMTP support. Can’t configure to any Mail Client No integration with other systems Volume-I – Techno-Funcational Requirements Page 219 of 427 Crime & Criminal Tracking Network and Systems Project Recommendations Continues after Enterprise eCOPS AP Police NO New mailing system with the same functionality need to be developed with SMTP mail server support. Serial Number : 4 Application Name Type of Application Citizen Portal Citizen Services Application Description Citizen Portal Module improves the Service Delivery to the Public such as document delivery, knowing case status, RTI information, Reporting crime, passport verification status, foreigner’s online registration, and property recoveries. Citizens are able to access the police services through transparent, multiple, and easily accessible channels in a citizen‐friendly manner. This will not only improve current methods of accessing these services but also provide alternatives for the public to communicate with the Police. Technology Stack Architecture : MVC Architecture Tech Specs: Java J2EE,Custom CMS, Dojo, Ajax, Oracle 10g Deployment Details AP Police State Data Center Number of Users Citizens of AP Gaps (indicative) Not integrated with eCOPS Recommendations Continues after Enterprise eCOPS Yes Citizen Portal need to enhance with additional functionalities as mentioned in the FRS (Annexure). Serial Number : 5 Application Description Application Name Type of Application 3rd Eye‐ An Investigation Tool Investigation provides with a single point search for various identification attributes associated with a citizen, Provides access to all kinds of databases thereby eliminating the need to travel various departments to collect information such as RTO, Cell Phone Service Providers, Revenue, RPO and Election commission etc. Volume-I – Techno-Funcational Requirements Page 220 of 427 Crime & Criminal Tracking Network and Systems Project Technology Stack AP Police Architecture : MVC Architecture Tech Specs: Visual Studio .net, Oracle 10g , Ajax Deployment Details AP Police State Data Center Number of Users Entire Police Department Gaps (indicative) Not integrated with eCOPS Not integrated with the other Departments (Source of the Data) Manual Incremental Data Updation Delay in the real time data. Recommendations Continues after Enterprise eCOPS Yes Need to be integrated with Portal and Enterprise eCOPS. Need to have interfaces with RTO, MSPs, Revenue, and Election Cell etc for real time data Updation. Serial Number : 6 Application Name Type of Application ISC (Investigation Support Center) Investigation Application Description Assist the IO by providing Templates for communication, Check list for each activity they perform during the investigation, standardized operating procedures for different type of cases. A help tool is available with search option for process standardization. Technology Stack Architecture : MVC Architecture Tech Specs: Java J2EE, Dojo, Ajax, Oracle 10g Deployment Details AP Police State Data Center Number of Users Complete Law and Order Police personnel Gaps (indicative) Not integrated with eCOPS Recommendations Continues after Enterprise eCOPS Yes Need to be integrated with Portal and Enterprise eCOPS. Need to Enhance with the APPM, Acts & Sections and Knowledge Volume-I – Techno-Funcational Requirements Page 221 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Management futures. Serial Number : 7 Application Name Type of Application Call Analysis Tool Investigation Application Description Help the investigation officer in analyzing the calling formats of a given mobile number within the State by uploading the call details records present in excel or text format into the system/database and further running a certain set of algorithms driven by the analysis logics to generate a comprehensive result set. At the same time the tool also generates a comprehensive report for the analysis, through different search criteria provided for the same. Technology Stack Architecture : MVC Architecture Tech Specs: Visual Studio .net ,Oracle 10g , Ajax Deployment Details AP Police State Data Center Number of Users Investigation Officers Gaps (indicative) Not integrated with eCOPS Manual Uploading of CDRs No Graphical Interface Non Availability of Tower Master Data Recommendations Continues after Enterprise eCOPS Yes Need to be integrated with Portal and Enterprise eCOPS. Need to Enhance with additional functionalities as mentioned in the FRS(Annexure) Serial Number : 8 Application Description Application Name Type of Application SCRB (State Crime Record Bureau) Reporting The project automates the work flow of State Crime Record Bureau. The statistical data entered at Police Station will be consolidated and approved at higher levels and generates required analysis reports for Volume-I – Techno-Funcational Requirements Page 222 of 427 Crime & Criminal Tracking Network and Systems Project AP Police SCRB. The Statistics of Crimes are needed to be sent to several departments like the National Crime Records Bureau, Government, and Assembly etc. The main objective of this application is collection of data, Consolidation, Analysis, Information dissemination. Technology Stack Architecture : MVC Architecture Tech Specs: Java J2EE, Hibernate, Ajax, Oracle 10g Deployment Details AP Police State Data Center Number of Users All Field Police Officers, Supervisory Officers and Senior Police Officers Gaps (indicative) Manual report data entry at Police Station Level Not Integrated with eCOPS Recommendations Continues after Enterprise eCOPS No Enterprise eCOPS is envisaged that it will generate all required reports, so SCRB application will be scrapped. Serial Number : 9 Application Name Type of Application Issue Tracking System (ITS) Administration Application Description Issue Tracking System is work flow driven ticket tracking system with automated escalations to higher authorities. This is a web based application for the users (of all the applications related to police department) to raise their issues and transfer them to higher authorities faster and get them resolved. There are basically four actors Admin who takes responsibility of handling issues in state level and is responsible for creating logins for other actors. District Approver is responsible for handling issues in district level. Vendor is responsible for handling the issues forwarded to him. User is the one who posts the issues Technology Stack Architecture : MVC Architecture Tech Specs: Visual Studio .net, Oracle 10g , Ajax Deployment Details AP Police Data Center Number of Users Complete Law and Order Police personnel Volume-I – Techno-Funcational Requirements Page 223 of 427 Crime & Criminal Tracking Network and Systems Project Gaps (indicative) AP Police Not Integrated with eCOPS Not able to send SMS Recommendations Continues after Enterprise eCOPS Yes Need to be integrated with Enterprise eCOPS Need to be integrated with SMS gateway Need to be Enhanced with additional functionalities. Serial Number : 10 Application Name Type of Application Personnel Information System Administration/HRMS Application Description This application provides access to personal details of all the personnel working in the police department. The details are (indicative only): Pay particulars, Personal Details, Reward Details, Punishment Details, Leave Details, Increment Details, Training Details, Posting Details, Insurance Details etc. Technology Stack Visual Basic 6.0 (Client Application at DPOs), Java (Web Application) Win/ JBOSS 4.0.4 Deployment Details Deployed at each District Police Office Number of Users More than 1 lakh Gaps Client / server architecture. Recommendations Continues after Enterprise eCOPS No Need to develop / deploy HRMS module Need to migrate existing data to new system Volume-I – Techno-Funcational Requirements Page 224 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-3: Existing Data Centre Infrastructure I. SERVER INFRASTRUCTURE S. No. Server Name (utility of the server) Location * DC – Data Centre at PCS&S Make & Operating Model System No of processors (with processors information) Memory HDD 1. 2. eCOPS production eCOPS Base Data DC* DC Dell PowerEdge M610 Windows 2003 Pro 2.40 GHz, Quad core(4) 292 GB Dell PowerEdge Windows 2003 Pro 2.67 Core(2), 292 GB GHz Quad Other server Configuration No of components RAM 32 GB (RAID 1) 16 GB 1000 GB SAN (RAID 1) M600 3. AP Police Messaging System DC HP DL 580 G2 Windows 2003 Pro 2.0 Ghz MP(2), 144 GB (RAID 1) 8 GB .Net 4. AP Police Messaging Database DC Dell PowerEdge M600 Windows 2003 Pro 2.67 Core(2), 292 GB (RAID 1) 8 GB 600 GB SAN 5. AP Police eMailing System DC HP DL 580 G2 Linux 5 Pro 2.0 GHz MP(2) 6. Third Eye Investigation Tool DC Acer Altos G540 Windows 2003 Pro 1.60 Core(1) Volume-I – Techno-Funcational Requirements GHz GHz Quad 200 NAS Duel GB 292 GB (RAID 1) Page 225 of 427 PHP 8 GB Crime & Criminal Tracking Network and Systems Project AP Police I. SERVER INFRASTRUCTURE S. No. Server Name (utility of the server) Location * DC – Data Centre at PCS&S Make & Operating Model System No of processors (with processors information) Memory HDD Other server Configuration No of components RAM (Application) 7. Third Eye Investigation Tool (Database) DC Dell PowerEdge M600 Windows 2003 Pro 2.67 Core(2) GHz Quad 292 GB (RAID 1) 8 GB 400 Gb SAN, Oracle 10g 8. Criminal Intelligence System DC Dell PowerEdge M600 Windows 2003 Pro 2.67 Core(2) GHz Quar 292 GB ( RAID 1) 8 GB 500 GB SAN, SQL 2005, .Net, IIS 9. eChallan DC Acer Altos G540 Pro 1.60 Core(1) ghz Duel 8 GB Visual FoxPro, IIS 10. Personal Information System DC HP DL 580 G2 Windows 2003 Pro 2.0 ghz MP(2) 216 GB (RAID 5) 8 GB 100 GB NAS, SQL 2005, dot net, tomcat 11. Issue Tracking System DC HP DL 580 G2 Windows 2003 Pro 2.0 ghz MP(2) 216 GB (RAID 5) 8 GB 15. eCOPS Stage II Administrativ e Modules HP DL 580 G2 Windows 2003 Pro 2.0 ghz MP(2) 216 GB (RAID 5) 8 GB Volume-I – Techno-Funcational Requirements Page 226 of 427 Crime & Criminal Tracking Network and Systems Project AP Police I. SERVER INFRASTRUCTURE S. No. Server Name (utility of the server) Location * DC – Data Centre at PCS&S Make & Operating Model System No of processors (with processors information) Memory HDD 16. SCRB - MCR Statistics DC Acer Altos G540 Windows 2003 Pro 1.60 Core(1) GHz Dual 17. File Movement and Tracking System DC Acer Altos G540 Windows 2003 Pro 1.60 Core(1) GHz Duel 18. Investigation Support Centre DC SunFire V440 Solaris 9 19. Know Your Bhadratha Status DC HP DL 580 G2 Windows 2003 20. Online CBTs for applications DC HP DL 580 G2 21. Call Analysis Tool - CAT DC 22 Passport & Immigration DC 292 (RAID 1) Other server Configuration No of components RAM 8 GB JAVA, IIS 8 GB 100 GB, NAS Oracle 10g, IIS 50 NAS GB Pro 2.0 GHz MP(2) 100 NAS GB 2 GB Windows 2003 Pro 2.0 GHz MP(2) 100 NAS GB 2 GB HP DL 580 G2 Windows 2003 Pro 2.0 GHz MP(2) 50 NAS GB 2 GB Oracle 10g, .Net, IIS Dell PowerEdge Windows 2003 Pro 2.67 Core(2) 50Gb 8 Gb .Net, websphier Volume-I – Techno-Funcational Requirements ghz Quad Page 227 of 427 Oracle JAVA 10g, Oracle IIS 10g, Crime & Criminal Tracking Network and Systems Project AP Police I. SERVER INFRASTRUCTURE S. No. Server Name (utility of the server) * DC – Data Centre at PCS&S Location Make & Operating Model System No of processors (with processors information) Memory HDD Application M600 Other server Configuration No of components RAM NAS II. NETWORK INFRASTRUCTURE INFORMATION S. No. Network Device Utility 1 Internet Router 2. Location Make & Model IOS version Interface / Network Cards Information Memory No. of Components DC CISCO series 3640 C3640-ik9s-mz.12323.bin 2 fast Ethernet, 2 serial ports 96 MB Gateway Router VPN over Internet and CDMA Router DC CISCO series 3845 C3845-adventerprisek9mz.124-2.T2.bin 2 Gigabit Ethernet ports, 4 smart serial ports, 2 PRI ports 256 MB VPN Server and CDMA 3. VPN over BSNL broadband and dial up Router DC CISCO series 3845 C3845-adventerprisek9mz.124-15.XY1.bin 2 Gigabit Ethernet ports, 2 PRI ports 512 MB VPN Server and Dial-up 4. LL an APSWAN Router DC CISCO series 3745 C3745- Advipservicesk9mz.123-24.bin 2 fast Ethernet, 12 serial, 4 smart serial, 1 E1 Port 128 MB APSWAN with static routing Volume-I – Techno-Funcational Requirements Page 228 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 5. Aggregations switch DC CISCO series 3560 C3560-ipbasek9mz.122.53.SE2.bin Gig 28 ports 128 MB L3 switch with static routing 6. Servers Switch DC CISCO series 2970 C2970-lanbase-mz.12225.SEB4.bin Gig 28 ports 128 MB Switching between internal servers 7. Servers Switch DC CISCO series 2970 C2970-lanbase-mz.12225.SEB4.bin Gig 28 ports 128 MB Switching between internal servers 8. Servers Switch DC CISCO series 2970 C2970-lanbase-mz.12225.SEB4.bin Gig 28 ports 128 MB Switching between internal servers III. STORAGE INFRASTRUCTURE INFORMATION S. No. Storage Device / Platform Make & Model Location Storage Capacity (Current) in TB 1 EMC CX3-10c DC 3.000 Supported Storage Capacity (Scalability) Storage Configurati on Information SAN Current Storage Capacity Utilization in TB & % 2.700 (90%) 2 HP MSA 500 (6 units) DC 2.000 SAN 1.000 (50%) 3 SUN-StorEdge3310 (3 units) DC 0.878 NAS 0.283 (32%) 4 StorEDGEA1000 (2 units) DC 0.430 Volume-I – Techno-Funcational Requirements NAS 0.125 Page 229 of 427 Crime & Criminal Tracking Network and Systems Project AP Police III. STORAGE INFRASTRUCTURE INFORMATION S. No. Storage Device / Platform Make & Model Location Storage Capacity (Current) in TB Supported Storage Capacity (Scalability) Storage Configurati on Information Current Storage Capacity Utilization in TB & % (29%) 5 Total 6.308 4.108 (68%) Volume-I – Techno-Funcational Requirements Page 230 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-4: Existing LAN infrastructure at DGP Office. S No 1 FLOOR WISE DETAILS DETAIL FIRST S FLOOR Nos No.of 108 Users D-Link-8 port 2 No.of Switche s/ Model 30 Cisco-24 port 2 Dax-24 port 1 SECOND FLOOR Nos THIRD FLOOR Nos 98 CISCO catalyst 2950 -24 port Dlink DES 1008 D - 8 port - 3 20 FOURTH FLOOR 3 CISCO catalyst 2950 -24 port 1 Volume-I – Techno-Funcational Requirements 2 13 Dlink DES 1016 D - 16 port Dlink DES 1008 D - 8 port Page 231 of 427 Nos 98 3 D link 8 port 8 4 D link 16 port D link 16 port 2 D link 24 port -2 2 5 D link 24 port 2 Dlink DES 1024 D - 24 port Dlink DES 1016 D - 16 port Dlink DES 1008 D - 8 port Old Building 140 215 CISCO catalyst 2950 -24 port Dlink DES 1008 V - 8 port Nos 5 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-5: Existing Networking infrastructure and indicative networking diagram Volume-I – Techno-Funcational Requirements Page 232 of 427 Crime & Criminal Tracking Network and Systems Project S NO Item Make Model & OS / IOS version AP Police Current utilization Ports 1 Firewall 2 Proxy Server 3 AAA Server 4 Internet Router 5 VPN over Internet and CDMA Router 6 VPN over BSNL broadband and Dial-up Router 7 8 LL and APSWAN Router Aggregations Switch HP-DL580 Acer-Altos G540 Acer-Altos G540 Cisco 3640 Series Red Hat Enterprise Linux ES release 4 Red Hat Enterprise Linux ES release 4 Red Hat Enterprise Linux ES release 4 c3640-ik9smz.123-23.bin Cisco 3845 Series c3845adventerprisek9mz.124-2.T2.bin Cisco 3845 Series c3845adventerprisek9mz.124-15.XY1.bin Cisco 3745 Series c3745advipservicesk9mz.123-24.bin Cisco 3560 Series c3560-ipbasek9mz.122-53.SE2.bin Volume-I – Techno-Funcational Requirements Present scalabil ity Redu ndanc y, if any Existing Configuration Memory Available Utilized Gig 4 Gig 3 2GB Yes No Software Firewall using IP tables Gig 2 Gig 2 2GB Yes No Squid Proxy Gig 2 2 Fast Ethernet Gig 2 2 Fast Ethernet 2GB Yes No Radius 96 MB Yes No Gateway Router 2 Serial None 2 Gigabit Ethernet 4 Smart Serial 2 Gigabit Ethernet 1 Smart Serial 256 MB Yes No VPN server CDMA and 2 Port PRI None 2 Gigabit Ethernet 2 Gigabit Ethernet 512 MB Yes No VPN server Dial-up and 2 Port PRI 1 Port PRI 2 Fast Ethernet 1 Fast Ethernet 128 MB Yes No APSWAN with static Routing 12 Serial 4 Smart Serial 7 Serial 4 Smart Serial 1 E1 Port 1 E1 Port Gig 28 Gig 11 128 MB Yes No L3 Switch with static Routing Page 233 of 427 Crime & Criminal Tracking Network and Systems Project 9 servers switch Cisco 2970 Series 10 servers switch Cisco 2970 Series 11 servers switch 12 Anti-Virus Server Cisco 2970 Series Acer-Altos G540 c2970-lanbasemz.12225.SEB4.bin c2970-lanbasemz.12225.SEB4.bin c2970-lanbasemz.12225.SEB4.bin Windows 2003 Volume-I – Techno-Funcational Requirements AP Police Gig 28 Gig 21 128 MB Yes No switching between internal servers Gig 28 Gig 19 128 MB Yes No switching between internal servers Gig 28 Gig 17 128 MB Yes No Gig 2 Gig 1 2 GB Yes No Page 234 of 427 switching between internal servers Kaspersky antivirus updates Crime & Criminal Tracking Network and Systems Project AP Police Annexure-6: Details of existing infrastructure at Training Centers Hardware Items 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Adilabad ‐ DTC Ananthapur ‐ DTC Chittoor ‐ DTC Kadapa DTC East Godavari DTC West Godavari ‐ DTC Guntur Rural ‐DTC Rangareddy ‐ DTC Hyderabad City ‐ CTC Karimnagar ‐ DTC khammam ‐ DTC Krishna ‐DTC Kurnool ‐ DTC Mahbubnagar ‐ DTC Medak ‐ DTC Nalgonda DTC Nellore ‐ DTC Nizamabad ‐ DTC Prakasam ‐ DTC Srikakulam DTC Visakhapatnam (Rural) DTC Visakhaptnam City ‐ CTC Vijayawada ‐ CTC Vizianagaram DTC Warangal Rural ‐DTC Cyberabad ‐ CTC PTC Ananthapur PTC Amberpet PTC Ongole PTC Warangal PTC Tirupathi PTC Vizianagaram PTC Karimnagar UPS Lowend Client for Servers Systems 5 KVA 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Volume-I – Techno-Funcational Requirements 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24‐port switch 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Digital Electronic LCD Camera Pen Projector 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 235 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-7: Details of Pilot Districts DCP Office: DCP LB Nagar Cyberabad DCPolice Alwal 4 Cyberabad DCP Madhapur 7 Cyberabad 1 Zone Zone 2 5 DCP Crimes Cyberabad DCP Traffic Cyberabad DCP, Balanagar zone 3 DCP, zone 6 Shamshabad Zone ACP Office: 1 2 3 4 5 ACP Alwal Cyberabad Division ACP Malkajgiri Division Cyberabad ACP Balanagar Division Cyberabad ACP Rajendranagar Division Cyberabad ACP Saroornagar Division Cyberabad 6 7 ACP Ibrahimpatnam Division Cyberabad ACP Crimes Cyberabad ACP Shamshabad Traffic Division, / RGI 11 Airport Division, CyberabadCyberabad ACP Madapur 12 ACP Kukatpalli ACP Traffic Kukatpally 13 Cyberabad. ACP Traffic L.B.Nagar ACP Petbasheerbad 9 14 Cyberabad. ACP Shamshabad ACP Vanasthalipuram 10 15 Division, Cyberabad 8 Circle Office: 1 Ibrahimpatnam Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Alwal KPHB colony Medipalli Chaitanyapuri Meerpet Cyber Crime Counter Intelligence Cell Shivarampally Petbasheerabad Dundigal Medchal Shamirpet Jeedimetla Malkajgiri Nacharam Neredmet Kushaiguda Keesara 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Ghatkesar Uppal Rajendranagar Shamshabad Madhapur Moinabad Narsinghi Raidurgam Balanagar Chandanagar Miyapur Kukatpally Sanathnagar Hayathnagar Lb Nagar Vanasthalipuram Saroornagar WPS Saroornagar 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Pahadisharief PS Kandukur Maheshwaram Ibrahimpatnam CO Ibrahimpatnam Manchal Yacharam L.B.Nagar Traffic Uppal Traffic Malkajgiri Traffic Alwal Traffic Kukatpally Traffic Balanagar Traffic Jeedimetla Traffic Rajendranagar Traffic Madhapur Traffic HYDERABAD CITY DCP Office: Volume-I – Techno-Funcational Requirements Page 236 of 427 Crime & Criminal Tracking Network and Systems Project 1 2 3 4 DCP Task Force 5 Hyderabad DCP DD I Hyderabad 6 DCP DD II Hyderabad DCP North Hyderabad Zone 7 8 DCP South Hyderabad DCP Central Hyderabad DCP East Hyderabad DCP West Hyderabad Zone AP Police DCP Traffic Hyderabad Zone DCP Traffic 10 Hyderabad Zone 9 I II Zone ACP Office: ACP Gopalapuram Hyderabad ACP Charminar Hyderabad ACP Mirchowk Hyderabad ACP Falaknuma Hyderabad ACP Santoshnagar Hyderabad 1 ACP WCO3 Hyderabad 13 2 ACP WCO45 Hyderabad 14 3 ACP ATM Hyderabad 15 4 ACP ADR WZ Hyderabad 16 5 ACP NZ Hyderabad 17 6 ACP CZWZ Hyderabad 18 ACP Abids Hyderabad 7 ACP SZ Hyderabad 19 8 9 10 11 12 Murder WCO1 WCO2 ACP Chikkadpally Hyderabad ACP Saifabad ACP WZ ADR Hyderabad 20 Hyderabad ACP Sultanbazar ACP DD SIT Hyderabad 21 Hyderabad ACP, Cyber Cell, CCS, ACP Kachiguda 22 Hyderabad Hyderabad ACP Malakpet ACP Begumpet Hyderabad 23 Hyderabad ACP Mahankali ACP Asifnagar 24 Hyderabad Hyderabad 25 26 27 28 29 30 31 32 33 34 ACP Goshamahal Hyderabad ACP Banjara Hills Hyderabad ACP Panjagutta Hyderabad ACP Traffic I Hyderabad ACP Traffic II Hyderabad ACP Traffic III Hyderabad ACP Traffic IV Hyderabad ACP Traffic V Hyderabad ACP Traffic VI Hyderabad ACP Traffic VII Hyderabad Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Gopalapuram CCS HYD Cyber Crime PS Tast force PS Women PS CCS Tukaramgate Lallaguda Chilkalaguda Mahankali Market Maredpally Karkhana Begumpet Bollarum 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Dabeerpura Rein Bazar Moghalpura Madannapet Santoshnagar Kanchanbagh Bhavaninagar Nampally Saifabad Ramgopalpet Abid Road Begum Bazar Narayanaguda Musheerabad Volume-I – Techno-Funcational Requirements 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Humayunnagar Asifnagar SR Nagar Panjagutta Banjara Hills Jubilee Hills Kulsumpura Mangalhat Shahinayatgunj Habeebnagar Mahankali Traffic PS Gopalpuram Traffic PS Tirumalgherry Traffic PS Begumpet Traffic PS Page 237 of 427 Crime & Criminal Tracking Network and Systems Project 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Trimalgherry Begumpet WPS Bowenpally Bahadurpura Charminar Kamatipura Hussainialam South Zone WPSKalapathar Chandrayan Gutta Shahalibanda Falaknuma Chatrinaka Mirchowk 43 44 45 46 47 48 49 50 51 52 53 54 55 56 Chikadapally Gandhinagar Nallakunta Osmania University Kachiguda Sultan Bazar Chader Ghat Afzalgunj Malakpet Amberpet Saidabad Golconda Langer House Tappachabutra AP Police 71 72 73 74 75 76 77 78 79 80 81 82 83 84 Panjagutta Traffic PS Banjara Hills Traffic PS Chikkadpally Traffic PS Saifabad Traffic PS Abids Traffic PS Goshamahal Traffic PS Nampally Traffic PS Asif Nagar Traffic PS Charminar Traffic PS Falaknuma Traffic PS Mirchowk Traffic PS Sultan Bazar Traffic PS Kachiguda Traffic PS Malakpet Traffic PS WEST GODAVARI DISTRICT Sub Divisions: 1 4 Eluru Division J.R.Gudem 2 Kovuuru 3 Narasapuram 7 8 9 10 11 12 Tanuku Nidadavole Narasapuram Palakolu Bhimavaram Town Bhimavaram Rural 13 14 15 16 Penugonda J.R.Gudem Polavaram Chitnalapudi 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Undrajavaram Attili Nidadavole Samisrigudem Chagallu Narasapuram T Narasapuram R Mogalturu Palakolu T Palakolu R Poduru Bhimavaram Rural Undi Kalla Akiveedu 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Lakkavaram Buttaigudem Polavaram Gopalapuram Koyyalagudem Chitalapudi Kovvuru Rural Devarapalli Tallapudi T.P.Gudem T T.P.Gudem R Yelamanchili Veeravasaram Achant Bhimavaram I T Circle Office: 1 2 3 4 5 6 Eluru Town Eluru Rural Bhimadole Ganapavaram Kovvuru T.P.Gudem Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Eluru I town Eluru II town Eluru III town Eluru Town CCS Women Eluru Traffice Eluru Rural Pedapadu Pedavegi Bhimadole Denduluru D.Tirumala Ganapavaram Chebrolu Nidamaru Volume-I – Techno-Funcational Requirements Page 238 of 427 Crime & Criminal Tracking Network and Systems Project 16 17 18 19 20 21 Kovvuru Town Pentapadu Ananthapalli Tanuku T Tanuku R Peravali 37 38 39 40 41 42 Palakoderu Penguonda Penumantra Iragavaram J.R.Gudem Jeelugumilli Volume-I – Techno-Funcational Requirements AP Police 58 59 60 61 Bhimavaram II T Tadikalapudi T.Narasapuram Dharmajigudem Page 239 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-8: List of Police Stations / Circle Offices / SDPOs Summary ANDHRA PRADESH STATE S No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 DISTRICT Name of District Adilabad Ananthapur Chitoor East Godavari Guntur (Rural) Guntur (Urban) Kadapa Karimnagar KHAMMAM Krishna Kurnool Mahabubnagar Medak Nalgonda Nellore Nizambad Prakasham Rajamundry (Urban) Ranga Reddy Srikakulam Thirupathi (Urban) Visakhapatnam (Rural) Vizainagaram Warangal (Rural) Warangal (Urban) West Godavari Total COMMISSIONERATES S Name of District No 1 2 3 4 Cyberabad City Hyderabad City Vijayawada City Visakhapatnam City Total Police Stations Circle Office 73 84 66 73 64 19 68 70 65 55 83 75 56 74 64 46 66 17 19 44 25 50 41 47 24 61 1429 20 18 24 20 12 6 17 17 19 14 21 18 17 15 15 12 14 4 4 12 2 11 10 12 4 16 354 Police Stations 52 84 23 29 188 Volume-I – Techno-Funcational Requirements No of Locations/Units Sub Divisional District Police Office Police Office 7 8 6 5 6 6 7 6 7 5 6 6 5 5 5 4 5 7 3 3 7 4 3 5 6 4 141 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 No of Locations/Units Circle Sub Divisional Commissionerates Office Police Office 1 0 4 3 8 15 34 4 5 58 1 1 1 1 4 Page 240 of 427 Crime & Criminal Tracking Network and Systems Project S No Govt Railway Police Name of District 1 Guntakal 2 Secunderabad 3 Vijayawada Total Grand Total AP Police No of Locations/Units Sub Divisional Govt Railway District Police Office Police Office Police Stations Circle Office 19 11 15 45 5 5 4 14 2 2 2 6 1 1 1 3 1662 376 205 33 Volume-I – Techno-Funcational Requirements Page 241 of 427 Crime & Criminal Tracking Network and Systems Project AP Police ADILABAD DISTRICT DPO SDPO CO PS 01 07 20 73 Sub Divisions: 1 2 Adilabad. Utnoor 3 4 Nirmal Bhainsa 5 6 7 Mancherial Bellampalli Kaghaznagar 8 9 10 11 12 13 14 Chennur Jainoor Kaghaznagar Khanapur Koutala Luxettipet Mancherial 15 16 17 18 19 20 Mandamarri Mudhole Nirmal Srirampur Tandur Utnoor 25 26 27 Pembi Bhainsa (T) PS Bhainsa ® PS Kubeer PS 49 50 51 Kasipet PS Devapur PS Ramakrishnapur PS Kaghaznagar (T) PS Kuntala PS Mudhole PS Tannoor PS Lokeshwaram PS Basar PS Mancherial PS CCC Naspur PS Hajipur PS Luxettipet PS Dandepalli PS Belllampalli-I (T) PS Belllampalli-II (T) PS Tallagurjala PS Bheemini PS Nannel PS Tandur PS Rebbena PS Madaram PS Tiryani PS Mandamarri PS 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 Circle Office: 1 2 3 4 5 6 7 Adiilabad Rural Adilabad Town Asifabad Bellampalli Bhainsa Rural Bhainsa Town Boath Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Adilabad - I (T) PS Adilabad - II (T) PS Women PS Adilabad Traffic (Inspector SHO) CCS Adilabad ® PS Tamsi PS Talamadugu PS Jainath PS Bela PS Gudihathnoor PS Boath PS Neradigonda PS Ichoda Bazarhathnoor PS Utnoor PS Indervelli PS Narnoor PS Jainoor PS Sarangapur Khanapur PS Laxmanchanda PS Mamda PS Kaddam PS 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Volume-I – Techno-Funcational Requirements 52 Kaghaznagar (R) PS Easgaon PS Dahegaon PS Asifabad PS Wankidi PS Lingapur PS Nirmal Town PS Nirmal ® PS Soan PS Narsapur (G) PS Chennur PS Kotapalli PS Neelwai PS Srirampur PS Jaipur PS KowtalaPS Sirpur (T) PS Bejjur PS Sirpur (U) PS Jannaram PS Page 242 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 73 Kerameri PS ANANTHAPUR DISTRICT DPO SDPO CO PS 01 08 18 84 Sub Divisions: 1 2 3 Anantapur Kalyandurg Guntakal 4 5 6 Dharmavaram Penukonda Kadiri 7 8 Tadipatri Puttaparthy 7 8 9 10 11 12 Uravakonda Dharmavaram ® Ramagiri Puttaparthy Penukonda Hindupur 13 14 15 16 17 18 Madakasira Kadiri (U) Kadiri ® Nallamada Tadipatri Pamidi 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Dharmavaram Urban Bathalapalli Tadimarri PS Pothukunta Ramagiri K.G.Palli C.K.Palli Kothacheruvu P Bukkapatnam Gorantla Puttaparthy Rural Penukonda Roddam Somandepalli Rolla Agali Gudibanda Amarapuram Kadiri Town Kadiri Rural Talupula Tanakal 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 O.D.Cheruvu Amadagur Tadipatri Town Tadipatri Rural Yellanur Putlur Peddapappur Bramhasamudram PS Rayadurg Kanekal Bommanahal Hirehal Gummagatta Guntakal I Town Hindupur I Town Hindupur II Town Hindupur Rural Chilamathur Lepakshi Parigi Madakasira Gooty Circle Office: 1 2 3 4 5 6 Atmakur Itikalapalli Kalyandurg (U) Rayadurg Guntakal (U) Guntakal Rural Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Anantapur I Town Anantapur II Town Women PS Anantapur III Town Anantapur Traffic CCS Anantapur Anantapur ® Atmakur PS Kuderu PS Garladinne PS Itikalapalli PS Singanamala Narpala Rapthadu B.K.Samudram Kalyandurg Town Kalyandurg ® Kambadur Settur Beluguppa Kundurpi PS Guntakal II Town Volume-I – Techno-Funcational Requirements Page 243 of 427 Crime & Criminal Tracking Network and Systems Project 23 24 25 26 27 28 Guntakal ® Kasapuram Uravakonda Vajrakarur Palthur Vidapanakal 51 52 53 54 55 56 Gandlapenta Nallacheruvu N.P.Kunta Nallamada Mudigubba Patnam AP Police 79 80 81 82 83 84 Pamidi Peddavadugur Yadiki Puttaparthy (U) Puttaparthy S/W Puttaparthy Air Port CHITOOR DISTRICT DPO SDPO CO PS 01 06 24 66 Sub Divisions: 1 2 Chittoor Chittoor Traffic 3 4 Chittoor Mahila/WPS Puttur 5 6 Palamaner Madanapalli CCS, Chittoor Circle Chittoor I Town Circle Chittoor II Town Circle Chittoor Mahila Circle 9 10 11 17 18 19 Palamaner Urban Piler Rural Piler Urban Circle Punganur Circle Chittoor Traffic Circle CTR Rural East CTR Rural West K.Nagar Circle 13 14 15 16 Kuppam Circle Madanapalli ® Circle Madanapalli I Town Circle Madanapalli II Town Circle Mulakalacheruvu Circle Nagari Circle Pakala Circle Palamaner Rural 21 22 23 24 Punganur Rural Puttur Circle Sathyavedu Circle Voyalpadu Circle 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 KVB Puram PS Nagari PS Nindra PS Vijayapuram PS Sathyavedu PS Nagalapuram PS Varadaiahpalyam PS CCS, Chittoor PS Palamaner P.S. Gangavaram P.S. Bangarupalem PS Baireddipalli PS Chowdepalli P.S. Somala P.S. Sodam P.S. Ramasamudram Kuppam P.S. 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 Madanapalli 2 town PS Madanapalli Taluk P.S Mudivedu P.S Nimanapalli P.S B.Kothakota P.S Mulakalacheruvu P.S Thamballapalli P.S Voyalpadu P.S Kalikiri P.S Kalakada P.S Gurramkonda P.S Piler P.S Rompicherla P.S Bhakarapet P.S Y.V.Palem P.S K.V.Palli P.S Penumur PS Circle Office: 1 2 3 4 5 6 7 8 12 20 Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Chittoor I Town PS Chittoor II Town PS Chittoor Traffic PS Chittoor Mahila PS Chittoor Taluk PS Kanipakam PS N.R.Pet PS Palasamudram PS G.D.Nellore PS Yadamari PS Gudipala PS Thavanampalli PS Kanipakam PS Irala PS Pakala PS Puthalapattu PS Kallur PS Volume-I – Techno-Funcational Requirements Page 244 of 427 Crime & Criminal Tracking Network and Systems Project 18 19 20 21 22 Vedurukuppam PS S.R. Puram PS Puttur PS Narayanavanam PS Pichatur PS 40 41 42 43 44 V. Kota P.S. Ramakuppam PS Rallabudugur P.S. Gudupalli P.S. Madanapalli 1 town PS AP Police 62 63 64 65 66 K. Nagar PS Panjani P.S. Punganur P.S. Peddamandyam P.S P.T.M. P.S EAST GODAVARI DISTRICT DPO SDPO CO PS 01 05 20 73 Sub Divisions: 1 2 SDPO Office, Kakinada SDPO Ramachandrapuram Office, 3 4 SDPO Office, Peddapuram SDPO Amalapuram 5 SDPO Office, Rampachodavarm Office, Circle Office: 1 2 3 4 5 6 7 Circle Office, Kakinada Town Circle Office, kakinada CCS Circle Office, Kakinada Traffic Circle Office, Kakinada Rural Circle Office, Pithapuram Circle Office, Ramachandrapuram Circle Office, Mandapeta 8 9 10 11 12 Circle Office, Anaparthi Circle Office, Peddapuram Circle Office, Jaggampeta Prathipadu Circle Office Circle Office, Tuni 14 Circle Office, Amalapuram Circle Office, Razole 25 26 27 28 29 30 31 32 33 34 35 36 37 38 U Kothapalli PS Gollaprole PS Pithapuram Rural PS Ramachandrapuram PS Draksharama PS Pamarru PS Mandapeta Town PS Mandapeta Rural PS Angara PS Y. Ramavaram PS Dutcherthi PS Maredumilli PS Gurthedu PS Katrenikona PS 13 15 16 17 18 19 20 Circle Office, Ravulapalem Circle Office, Mummidivaram Circle Office, Rampachodavaram Circle Office, Addateegala Circle Office, Maredumilli Circle Office, Rajavommangi Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 I Town L&O PS II Town L&O PS III Town L&O PS Port PS Mahila PS Marine PS, Kakinada I Town CCS PS II Town CCS PS III Town CCS PS Traffic PS-I Traffic PS-II Sarpavaram PS Corangi PS Gollapalem PS Volume-I – Techno-Funcational Requirements 49 50 51 52 53 54 55 56 57 58 59 60 61 62 Yeleswaram PS Annavaram PS Tuni Town PS Tuni Rural PS Devipatnam PS Addateegala PS Gangavaram PS Mummidivaram PS I Polavaram PS Kotananduru PS Thondangi PS Amalapuraram Town PS Inavilli PS Ambajipeta PS Page 245 of 427 Crime & Criminal Tracking Network and Systems Project 15 16 17 18 19 20 21 22 23 24 Donkarai PS Rajavommangi PS Prathipadu PS Jaddangi PS Rampachodavaram PS Karapa PS Timmapuram PS Indrapalem PS Pedapudi PS Pithapuram Town PS 39 40 41 42 43 44 45 46 47 48 Alamuru PS Anaparthi PS Biccavole PS Rayavaram PS Peddapuram PS Samalkota PS Rangampeta PS Jaggampeta PS Kirlampudi PS Gandepalli PS AP Police 63 64 65 66 67 68 69 70 71 72 73 Allavaram PS Amalapuram Taluq PS Uppalaguptam PS Razole PS Nagaram PS Malkipuram PS Sakhinetipalli PS Ravulapalem PS Kothapeta PS Atreyapuram PS P Gannavaram PS GUNTUR RURAL DPO SDPO CO PS 01 06 10 64 Sub Divisions: 1 2 Tenali Bapatla 3 4 Sattenapalli Gurazala 5 6 Narsaraopet SDPO Rural Crime 6 7 8 9 10 Sattenapalli Rural Piduguralla Rural Amaravathi Gurazala Macherla Rural 11 12 13 NRT Rural Ch.pet Rural Vinukonda Rural 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Tsodaypalem PS Ponnur Town PS Ponnur Rural PS Pedanadipadu PS Kakumanu PS Sattenapalli Town PS Sattenapalli Rural PS Krosuru PS Atchampet PS Muppalla PS Piduguralla PS Machavaram PS Amaravathi PS Thulluru PS Pedakurapadu PS Gurazala PS 43 44 45 46 47 48 Durgi PS Veldurthy PS Nagarajuna Sagar PS Narasaraopet I Town PS Narasaraopet II Town PS Narasaraopet Rural PS Phirangipuram PS Chilakaluripet Town PS Chilakaluripet Rural PS Nadendla PS Yedlapadu PS Vinukonda PS Ipuru PS Inavole PS Bandlamottu PS Savalyapuram PS Circle Office: 1 2 3 4 5 Tenali Urban Tenali Rural Bapatla Ruaral Repalle Repally Ponnur Rural Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Tenali I Town PS Tenali II Town PS Tenali III Town PS Tenali Taluka PS Narsaraopet PS Kolluru PS Kollipara PS Duggiralla PS Vemuru PS Tsundur PS Amarthaluru PS Bapatla Town PS Bapatla Rural PS Vedullapalli PS Karlapalem PS Marine PS Volume-I – Techno-Funcational Requirements 49 50 51 52 53 54 55 56 57 58 Page 246 of 427 Crime & Criminal Tracking Network and Systems Project 17 18 19 20 21 Cherukupalli PS Bhattiprolu PS Adavuladevi PS Nagaram PS Nizampatnam PS 38 39 40 41 42 AP Police Karempudi PS Rentachintala PS Dachepalli PS Macherla Town PS Macherla Rural PS 59 60 61 62 63 64 Repalle PS Bellamkonda PS Rompicherla PS Tsandole PS Rajupalem PS Nekarikal PS 5 6 SDPO South SDPO North GUNTUR URBAN DPO SDPO CO PS 01 06 06 19 Sub Divisions: 1 2 SDPO East SDPO West 3 4 SDPO Traffic, Guntur SDPO Crime Circle Office: 1 2 Guntur Urban East (L&O) Guntur Urban West (L&O) 3 4 Guntur (Crime) Guntur (Crime) Urban East Urban West 5 6 Chebrolu Mangalagiri Rural Police Stations: 1 2 3 4 5 6 Lalapet L & O PS Old Guntur L & O PS Kothapet L & O PS Arundelpet L & OPS Nagarampalem L & O PS Pattabhipuram L & O PS 7 8 9 10 11 12 Women PS East Traffic PS West Traffic PS Nallapdu PS Prathipadu PS Vatticherukuru PS 13 14 15 16 17 18 19 Chebrolu PS Medikonduru PS Mangalagiri Town PS Pedakakani PS Mangalagiri Rural PS Tadepalli PS Tadikonda PS KADAPA DISTRICT DPO SDPO CO PS 01 07 17 68 Sub Divisions: 1 2 Kadapa Proddatur 3 4 Proddatur Jammalamadugu 5 6 7 Pulivendula Rajampet Mydukur 7 Jammalamadugu 13 Kodur Circle Office: 1 Kadapa West Volume-I – Techno-Funcational Requirements Page 247 of 427 Crime & Criminal Tracking Network and Systems Project 2 3 4 5 6 Kadapa East Kadapa Rural Yerraguntla Proddatur Circle Proddatur Rural AP Police 8 9 10 11 12 Kondapuram Pulivendula Lakkireddy palli Rayachoty Rural Rajampet Rural 14 15 16 17 Vontimitta Mydukur Badvel Porumamilla 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Kondapuram Simhadripuram T.Proddatur Thondur Muddanur Pulivendula Lingala Vemula Vempalli Idupulapaya Lakkireddy palli T.Sundupalli Veeraballi Rajampet U/G Mannur Pullampet Penagalur Kodur Chitvel Obulavari palli Vontimitta Nandalur Sidhout 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 Mydukur U/G Duvvur Khajipet B.Mattam Badvel U/G Proddatur U/G Proddatur II town Proddatur III town F/Z Proddatur Proddatur Traffic Proddatur Rural Ramapuram Galiveedu Chakrayapet Rayachoty U/G Chinnamandem Sambepalli Badvel Rural Atlur Porumamilla Kalasapadu B.Kodur Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Kadapa I town Kadapa Taluk Kadapa Traffic Chennur Kadapa WPS CCS Kadapa Kadapa II town Chinnachowk F/Z Kadapa RIMS Kadapa C.K.Dinne Pendlimarri Vallur Yerraguntla Kamalapuram G.R. Palli Kalamalla Rajupalem Chapadu Jammalamadugu U/G T.Patnam Mylavaram Peddamudium KARIMNAGAR DISTRICT DPO SDPO CO PS 01 06 17 70 Sub Divisions: 1 2 Karimnagar Huzurabad 3 4 Sircilla Jagtial 5 6 Peddapalli Godavarikhani 7 Vemulawada 13 Sulthanabad Circle Office: 1 Karimnagar Town Volume-I – Techno-Funcational Requirements Page 248 of 427 Crime & Criminal Tracking Network and Systems Project Karimnagar Rural Huzurabad Husnabad Jammikunta Sircilla 2 3 4 5 6 AP Police 8 9 10 11 12 Jagtial Circle Dharmapuri Korutla Metpalli Peddapalli 14 15 16 17 Choppadandi Ramagundam Manthani Kataram 25 26 27 28 29 30 31 32 Chendurthy Boinpalli Jagtial Town Jagtial Rural Mallial Kodimial Kathlapur Metpalli Ibrahimpatnam 49 50 51 52 53 54 55 56 Sarangapur Pegadapalli Korutla Medipally Raikal Chigurumamidi Jammikunta Sircilla Godavarikhani-2 Town Mallapur Peddapalli Mulkanur Dharmaram Sulthanabad Pothkapalli Srirampur Julapalli Choppadandi Ramadugu 58 59 60 61 62 63 64 65 66 Gangadhara Dharmapuri Gollapally Godavarikhani-1 Town 68 69 70 Police Stations: Karimnagar-1 Town Karimnagar-2 (Town) Karimnagar Traffic Karimnagar III town Jagitial Traffic PS Women PS CCS., Karimnagar Karimnagar Rural L.M.D. Colony PS Thimmapur Bejjanki Manakondur Huzurabad PS Keshavapatnam Saidapur Vangara Elkathurthy Husnabad Koheda Ellanthakunta 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Gambhiraopet Mustabad Yellareddypet Vemulawada Konaraopet 20 21 22 23 24 at 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 57 67 Kamanpur Traffic PS., Ramagundam NTPC Ramagundam Manthani Koyyur Mutharam Kataram Mahadevpur Advimutharam PS at Kataram Velgatur Basanthnagar Kamalapur Veenavanka PS KHAMMAM DISTRICT DPO SDPO CO PS 01 07 19 65 Sub Divisions: 1 2 3 Khammam Wyra Kothagudem 4 5 6 Sathupalli Bhadrachalam Manuguru 7 Yellandu Circle Office: Volume-I – Techno-Funcational Requirements Page 249 of 427 Crime & Criminal Tracking Network and Systems Project Khammam (T) Khammam ® Kusumanchi Wyra Madhira Kothagudem (T) Kothagudem ® 1 2 3 4 5 6 7 AP Police 8 9 10 11 12 13 14 Paloncha Sathupalli Aswaraopeta Bhadrachalam Chinthoor Venkatapuram Manuguru 15 16 17 18 19 E/Bayyaram Yellandu G/Bayyaram Tekulapalli Gundala 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Chandrugonda Paloncha Town Paloncha Rural Burgampad Mulkalapalli Sathupalli Kallur Vemsoor VM Banjar Aswaraopeta Dammapeta Kukkunoor VR Puram Mothugudem Venkatapuram Dummugudem Cherla Peruru Wazedu Manuguru Aswapuram E/Bayyaram 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 Karakagudem Yellandu Bhadrachalam (T) Bhadrachalam ® Kunavaram Chinthoor Velairpad Karepalli Kamepalli G/Bayyaram Garla Tekulapalli Bodu Allapalli Gundala Komararam Chintakani Madhira Town Madhira Rural Bonakal Yerrupalem Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Khammam 1 (T) Khammam 2 (T) Khammam 3 (T) Women P.S. Khammam Traffic Kothagudem Traffic PS Bhadrachalam Traffic PS CCS Khammam Khammam Rural Khanapur Haveli Mudigonda Kusumanchi Nelakondapalli Thirumalayapalem. Wyra Thallada Konijerla Kothagudem 1 (T) Kothagudem 2 (T) Kothagudem 3 (T) Julurpad Enkoor KRISHNA DISTRICT DPO SDPO CO PS 01 05 14 55 Sub Divisions: 1 2 Bandar Gudivada 3 4 Nuzvid Nandigama 5 Avanigadda 6 7 8 Kaikaluru Nuzvid H.Junction 11 12 13 Nandigama Jaggaiahpet Avanigadda Circle Office: 1 2 3 Bandar Town Bandar Rural Gudivada Town Volume-I – Techno-Funcational Requirements Page 250 of 427 Crime & Criminal Tracking Network and Systems Project 4 5 Gudivada Rural Pamarru AP Police 9 10 Mylavaram Tiruvuru 14 Challapalli 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Mandavalli Kaikaluru Rural Nuzvid Town Nuzvid Rural Musunuru H.Junction Veeravalli Agiripalli Mylavaram Chatrai Nandigama Kanchikacherla Veerulapadu Chandarlapadu Jaggaiahpet Penuganchiprolu Chillakallu Vatsavai Avangiadda 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 Koduru Nagayalanka Challapalli Kuchipudi Gudivada II Town Gudivada Traffic CCS, Gudivada (New) Gudivada Taluq Nandivada G.Konduru Reddigudem Tiruvuru Gampalagudem Vissannapet Gudivada I Town A.Konduru Ghantasala Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Robertsonpet Pedaparupudi PS Inaguduru Chilakalapudi Machilipatnam Bandar Traffic Women CCS, Bandar Marine Pedana Bantumilli Kruthivennu Bandar Taluq Guduru Mudinepalli Pamarru Gudlavalleru Kaikaluru Town Kalidindi KURNOOL DISTRICT DPO SDPO CO PS 01 06 21 83 Sub Divisions: 1 2 Kurnool Nandyal 3 4 Dhone Adoni 5 6 Allagadda Atmakur 8 9 10 11 12 13 14 Peapully Banaganapalli Pathikonda Adoni Town Circle Adoni Taluk Circle Yemmiganur Town Circle Kosigi Circle 15 16 17 18 19 20 21 Alur Circle Allagadda Town Circle Sirvella Circle Koilkuntla Circle Atmakur Circle Nandikotkur Circle Srisailam Circle 29 30 Maddikera PS Tuggali PS 57 58 Dornipadu PS Kolimigundla PS Circle Office: 1 2 3 4 5 6 7 Kurnool Town Circle Kurnool Taluk Circle Kodumur Circle Nandyal Town Circle Nandyal Taluk Circle Panyam Circle Dhone Police Stations: 1 2 Kurnool I Town PS Kurnool II Town PS Volume-I – Techno-Funcational Requirements Page 251 of 427 Crime & Criminal Tracking Network and Systems Project 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Kurnool III Town PS Kurnool IV Town PS Kurnool Traffic PS CCS, Kurnool Kurnool Taluk PS Orvakal PS K-Nagalapuram PS Ulindakonda PS Kodumur PS Gudur PS C-Belgal PS Gonegandla PS Nandyal I Town PS Nandyal II Town PS Nandyal Traffic PS Nandyal III Town PS Nandyal Taluk PS Mahanandi PS Bandi Atmakur PS Peapully PS Jaladurgam PS N-Racherla PS Banaganapalli PS Bethamcherla PS Owk PS Pathikonda PS 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 Devanakonda PS Jonnagiri PS Adoni I Town PS Adoni III Town PS Adoni Traffic PS Adoni II Town PS Adoni Taluk PS Isvi PS Peddathubalam PS Kowthalam PS Yemmiganur Town PS Yemmiganur Rural PS Aspari PS Chippagiri PS Holagunda PS Halaharvi PS Allagadda Urban PS Allagadda Rural PS Chagalamarri PS Sirvella PS Rudravaram PS Gospadu PS Koilkuntla PS Revanur PS Uyyalawada PS Sanjamala PS AP Police 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 Atmakur PS Velgodu PS Pamulapadu PS Kothapalli PS Nandikotkur PS Panyam PS Gadivemula PS Nandivargam PS Dhone Urban PS Dhone Rural PS Krishnagiri PS Veldurthy PS Yemmiganur Traffic PS Nandavaram PS Mantralayam PS Kosigi PS Peddakadubur PS Madhavaram PS Alur PS Muchumarri PS Midthur PS Jupadu Bunglow PS Brahmanakotkur PS Srisailam I Town PS Srisailam II Town PS MAHABUBNAGAR DISTRICT DPO SDPO CO PS 01 06 18 75 Sub Divisions: 1 2 Mahabubnagar Shadnagar 3 4 Nagarkurnool Wanaparthy 5 6 Gadwal Narayanpet 7 8 9 10 11 12 Nagarkurnool Achampet Amrabad Wanaparthy Kothakota Kollapur 13 14 15 16 17 18 Gadwal Alampur Atmakur Narayanpet Makthal Kodangal 26 Tadoor 51 Ghattu Circle Office: 1 2 3 4 5 6 Mahabubnagar Town Mahabubnagar Rural Jadcherla Shadnagar Amangal Kalwakurthy Police Stations: 1 Mahabubnagar I-Town Volume-I – Techno-Funcational Requirements Page 252 of 427 Crime & Criminal Tracking Network and Systems Project 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Mahabubnagar II-Town Women Mahabubnagar Rural Koilkonda Nawabpet Hanwada Jadcherla Boothpur Thimmajipet Shadnagar Balanagar Kothur Kondurg Keshampet Amangal Madgul Talakondapally Bomraspet Kalwakurthy Veldanda Vangoor Midjil Nagarkurnool Bijinapally 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Telkapally Achampet Balmoor Lingal Siddapur Uppununthala Amrabad Wanaparthy Town Wanaparthy Rural Pangal Gopalpet Traffic Kothakota Pebbair Addakal Ghanpur Peddamandadi Kollapur Kodair Peddakothapally Veepangandla Gadwal Town Gadwal Rural Aize AP Police 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 Dharoor Maldakal Alampur Rajoli Shanthinagar Central Crime Station Manopad Kodandapur Itikyala Atmakur Devarkadra Chinna Chintha Kunta Narva Narayanpet Marikal Maddur Damaragidda Makthal Krishna Utkoor Maganoor Kodangal Kosgi Doulthabad MEDAK DISTRICT DPO SDPO CO PS 01 05 17 56 Sub Divisions: 1 2 Sangareddy R.C.Puram 3 4 Medak Siddipet 5 Toopran 7 8 9 10 11 12 Medak Jogipet Narayankhed Siddipet(T) Siddipet(R) Thoguta 13 14 15 16 17 Dubbak Gajwel Toopran Ramayampet Narsapur 20 Jogipet 39 Mirdoddi Circle Office: 1 2 3 4 5 6 Sangareddy Sadasivpet Zahirabad(T) Zahirabad(R) R.C.Puram Patancheru Police Stations: 1 Sangareddy(T) Volume-I – Techno-Funcational Requirements Page 253 of 427 Crime & Criminal Tracking Network and Systems Project 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Sangareddy(R) Indrakaran Sadasivpet Munipally Kondapur Zahirabad Kohir Chiragpally Hadnoor Jharasangam Raikode R.C.Puram Bollaram BDL, Bhanoor Medak(T) Medak(R) Papannapet Kulcharam 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Shankarampet(A) Alladurg Tekmal Pulkal Narayankhed Sirgapur Kangti Manoor Siddipet(I)(T) Siddipet(II)(T) Siddipet® Rajgopalpet Chinnakodur Thoguta Doulthabad Kuknoorpally Begumpet Dubbak AP Police 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 Bhoompally Gajwel Jagdevpur Gowraram Toopran Shivampet Yeldurthy Ramayampet Chegunta Shankarampet(R) Narsapur Hatnoora Jinnaram Kowdipally Patancheru Regode Mulugu NALGONDA DISTRICT DPO SDPO CO PS 01 05 15 74 Sub Divisions: 1 2 Nalgonda Miryalguda 3 4 Bhongir Deverakonda 5 Suryapet 6 7 8 9 10 Haliya Bhongir Ramannapet Yadagirigutta Choutuppal 11 12 13 14 15 Deverakonda Nampally Suryapet Kodad Thungathurthy 26 27 28 29 30 31 32 33 Gurrampode Huzurnagar Kanagal Kattangur Kethepally Kodad Rural Kodad Town Marriguda 51 52 53 54 55 56 57 58 Nereducherla Nidmanoor Noothankal Peddavoora Penpahad Pochampally Rajapet Ramannapet Circle Office: 1 2 3 4 5 Nalgonda Nakrekal Chandur Miryalguda Huzurnagar Police Stations: 1 2 3 4 5 6 7 8 Halia Tripuraram Valigonda Vemulapally Alair Alwal Arvapally Athmakur-M Volume-I – Techno-Funcational Requirements Page 254 of 427 Crime & Criminal Tracking Network and Systems Project 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Athmakur-S Bhongir Rural Bhongir Town Bibinagar Bommalaramaram Chandampet Chandur Chilkur Chinthapally Chityal Chivemla Choutuppal Devarakonda Dindi Garidepally Gudipally Gundala 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Mattampally Medlachervu Miryalguda I(T) Miryalguda II Town Miryalguda Rural Mothey Mothkur Munagala Munugode Nadigudem Nakrekal Nalgonda I Town Nalgonda II Town Nalgonda Rural Nampally Narayanpur Narkatpally AP Police 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 Shaligouraram Suryapet Rural Suryapet Town Thipparthy Thirumalagiri Thungathuthy Thurkapally Traffic PS Kodad Traffic PS Miryalaguda Traffic PS Nalgonda Traffic PS Suryapet Vijayapuri Town Wadapally Women Police Station Yadagirigutta CCS NELLORE DISTRICT DPO SDPO CO PS 01 04 15 64 Sub Divisions: 1 4 Nellore Town Kavali 2 Nellore Rural 3 Gudur 6 7 8 9 10 Gudur Venkatagiri Naidupet Sullurpet Vakadu 11 12 13 14 15 Kavali Kaligiri Udayagiri Atmakur Podalakur 23 24 25 26 27 28 29 30 31 Manubolu Venkatagiri Balayapalli Dakkili Rapur Naidupet Pellakuru D.V.Satram Sullurpet 45 46 47 48 49 50 51 52 53 Marripadu A.Sagaram A.S.Pet Somasila Vidavalur Allur Kodavalur Buchireddpalem Sangam Circle Office: 1 2 3 4 5 Nellore Town (L&O) Traffic, Nellore Nellore Rural Kovur Buchireddyapelm Police Stations: 1 2 3 4 5 6 7 8 9 Nellore 1 town Nellore 2 town Nellore 3 town Nellore 4 town Nellore 5 town Woman PS Krishnapatnam Port PS Balaji Nagar CCS, Nellore Volume-I – Techno-Funcational Requirements Page 255 of 427 Crime & Criminal Tracking Network and Systems Project 10 11 12 13 14 15 16 17 18 19 20 21 22 Traffic South Traffic North Nellore Rural V.Satram Muthukur Indukurpet T.P.Gudur Dagadarthi Gudur 1 town Gudur 2 town Gudur Rural Sydapuram Chillakuru 32 33 34 35 36 37 38 39 40 41 42 43 44 Tada Kavali 2 town Kavali Rural Bitragunta Jaladanki Kaligiri Vinjamuru Kondapuram Udayagiri Duttaluru S.R.Puram V.K.Padu Atmakur AP Police 54 55 56 57 58 59 60 61 62 63 64 Vakadu Kota Chittamuru Ozili Kavali1 t own Chejarla Kaluvoy Kandaleru Kovur Sriharikota Podalakur NIZAMBAD DISTRICT DPO SDPO CO PS 01 04 12 46 Sub Divisions: 1 4 NIZAMABAD ARMOOR 2 KAMAREDDY 3 BODHAN 5 6 7 8 KAMAREDDY BHIKNOOR YELLAREDDY ARMOOR 9 10 11 12 BHIMGAL BODHAN BANSWADA BICHKUNDA 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Bodhan PS Yedpally PS Kotgir PS Varni PS Banswada PS Birkur PS Pitlam PS Nizamsagar PS S.S.Nagar PS Machareddy PS Devanpally PS Bhiknoor PS Domokonda PS Bibipet PS Tadwai PS 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Lingampet PS Gandhari PS Nagireddypet PS CCS PS Armoor PS Nandipet PS Balkonda PS Velpoor PS Bichkunda PS Jukkal PS Madnoor PS Kamareddy PS Women PS Renjal PS Circle Office: 1 2 3 4 NIZAMABAD TOWN NIZAMABAD RURAL NIZAMABAD TRAFFIC DICHPALLY Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Town-I PS Town-II PS Town-III PS Town-IV PS Traffic PS Rural PS Town-V PS Navipet PS Makloor PS Dichpally PS Dharpally Ps Jakranpally PS Bheemgal PS Morthad PS Kammarpally PS Volume-I – Techno-Funcational Requirements Page 256 of 427 Crime & Criminal Tracking Network and Systems Project 16 Sirikonda PS 32 AP Police Yellareddy PS PRAKASHAM DISTRICT DPO SDPO CO PS 01 05 14 66 Sub Divisions: 1 4 Ongole Chirala 2 5 Kandukuru Darsi 3 Markapur 6 7 8 9 10 Kandukur Kanigiri Pamur Darsi Podili 11 12 13 14 Addanki Markapur Giddalur Y. PALEM 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Chinaganjam Parchur Martur Yaddanapudi Kandukur Town Ponnalur V V Palem Kandukur Rural Ulavapadu Gudlur Kanigiri Veligandla H.M.Padu P.C.Palli Pamur C S Puram L.Samudram Darsi Mundlamur Thallur Kurichedu Podili 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 T.V.Palli Marripudi K.K.Mitla Donakonda Addanki Ballikurava Santhamagulur Medarametla Korisapadu Markapur Town Markapur Rural Peddaraveedu Ardhaveedu Cumbum Giddalur Racherla Komarole B.V.Peta Y.Palem Dornala P.Cheruvu Thripuranthakam Circle Office: 1 2 3 4 5 Ongole Town Ongole Rural S Konda Chirala Inkollu Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Ongole I town Ongole II Town CCS Ongole Taluk Kothapatnam Ongole traffic W PS Ongole Chimakurthy S.N.Padu Maddipadu N G Padu Singarayakonda Tangutur Jarugumalli Kondepi Chirala I Town Chirala Ii Town Chirala Rural Vetapalem Karamchedu Inkollu J.Panguluru RAJAMUNDRY (URBAN) Volume-I – Techno-Funcational Requirements Page 257 of 427 Crime & Criminal Tracking Network and Systems Project DPO SDPO CO PS AP Police 01 07 04 17 Sub Divisions: 1 2 SDPO Office Central Zone SDPO Office South Zone 3 4 SDPO Office East Zone SDPO Office North Zone 2 Circle Office Rajahmundry Rural 5 6 7 SDPO Office Crime 1 SDPO Office Crime 2 SDPO Office Traffic Circle Office: 1 Circle Office Town Rajahmundry 3 4 Circle Office Korukonda Circle Office Traffic RJY Police Stations: 1 2 3 4 5 6 I Town L&O PS RJY III Town L&O PS RJY Woman Police Station 7 8 II Town L&O PS Dowleswaram PS III Town CCS PS 10 11 12 9 Kadiyam PS Prakasam Nagar PS Bommuru PS 13 14 Rajanagaram PS Korukonda Traffic PS RJY 16 17 15 Gokavaram Seetanagaram Madhurapudi Airport PS(new) I Town CCS PS II Town CCS PS RANGA REDDY DISTRICT DPO SDPO CO PS 01 03 04 19 Sub Divisions: 1 Vikarabad 2 Chevella 3 Tandur 2 Chevella 3 Parigi 8 9 10 11 12 Chengomul Parigi Mohammadabad Tandur Basheerabad 15 16 17 18 19 Yalal Bantwaram Chevella Doma Kulakcherla Circle Office: 1 4 Vikarabad Tandur Police Stations: 1 2 3 4 5 Vikarabad Marpally Mominpet Nawabpet Dharur Volume-I – Techno-Funcational Requirements Page 258 of 427 Crime & Criminal Tracking Network and Systems Project 6 7 Shabad Shankerpally 13 14 AP Police Peddemul Karankote SRIKAKULAM DISTRICT DPO SDPO CO PS 01 03 12 44 Sub Divisions: 1 Srikakulam 2 Kasibugga 3 Palakonda 5 6 7 8 Kasibugga Tekkali Sompeta Ichapuram 9 10 11 12 Palakonda Rajam Kothuru Pathapatnam 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Kotabommali Santhabommali Nowpada Sompeta Baruva Mandasa Kanchili Veeraghattam R.A.Valasa Rajam Santhakaviti Vangara G.Sigadam Kothuru Donubai 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Seethampeta Bathili Pathapatnam Ponduru Amdalavalasa Sarubujjili Burja Ichapuram Town Ichapuram Rural Kaviti Palakonda Saravakota Meliaputty Hiramandalam Circle Office: 1 2 3 4 Srikakulam Narasannapeta J R Puram Amdalavalasa Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Srikakulam I Town Srikakulam II Town Srikakulam Rural Gara Women Narasannapeta Jalumuru Polaki J.R. Puram Etcherla Laveru Kasibugga Nandigam Vajrapukothuru Tekkali TIRUPATHI (URBAN) DPO SDPO CO PS 01 07 02 25 Volume-I – Techno-Funcational Requirements Page 259 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Sub Divisions: 1 2 Tirumala Sub-Division 4 Tirupati West SubDivision Tirupati Traffic Division 2 B.N.Kandriga circle 10 11 12 13 14 15 16 17 18 Chandragiri PS Traffic PS, TPT CCS, Tirumala CCS, Tirupati Mahila PS, TPT Renigunta PS Airport, Renigunta Yerpedu PS Gajulamandyam PS 3 Tirupati East Sub-Division 5 Renigunta Sub-Division 6 7 Srikalahasti Sub-Division Tirupati Crime Division 19 20 21 Vadamalapet PS R.C.Puram PS I-Town PS, SKHT II-Town PS, SKHT Srikalahasti Rural B.N.Kandriga PS Thottambedu PS Circle Office: 1 Renigunta rural circle Police Stations: 1 2 3 4 5 6 7 8 9 I-Town PS, TML II-Town PS, TML Traffic PS, TML Alipiri PS East PS, TPT Thiruchanur PS West PS, TPT SVU Campus PS M.R.Palle PS 22 23 24 25 VISAKHAPATNAM (RURAL), DISTRICT DPO SDPO CO PS 01 04 11 50 Sub Divisions: 1 4 Anakapalli Narsipatnam 2 Paderu 3 Chinthapalli 5 6 7 8 Yelamanchili Kothakota Koyyuru Paderu 9 10 11 Araku Chinthapalli G.K.Veedhi 18 19 20 21 22 23 24 25 Nathavaram Yelamanchili Town Yelamanchili Rural Yelamanchili Traffic Nakkapalli S.Rayavaram Atchuthapuram Rambilli 35 36 37 38 39 40 41 42 Dumbriguda G.Madugula Chinthapalli Annavaram G.K.Veedhi Butchiyyapeta Cheedikada A.Koduru Circle Office: 1 2 3 4 Anakapalli Bheemili Chodavaram Narsipatnam Police Stations: 1 2 3 4 5 6 7 8 Anakapalli Town Anakapalli Traffic Anakapalli Women Anakapalli Rural Kasimkota Munagapaka Sabbavaram CCS, Anakapalli Volume-I – Techno-Funcational Requirements Page 260 of 427 Crime & Criminal Tracking Network and Systems Project 9 10 11 12 13 14 15 16 17 Bheemili Anandapuram Padmanabham Chodavaram V.Madugula Narsipatnam Town Narsipatnam Rural Kotauratla Golugonda 26 27 28 29 30 31 32 33 34 Payakaraopeta K.D.Peta Mampa Paderu Hukumpeta Pedabayalu Munchingput Araku Ananthagiri AP Police 43 44 45 46 47 48 49 50 K.Kotapadu Kothakota Ravikamatham Rolugunta Makavarapalem Sileru Devarapalli Koyyuru VIZAINAGARAM DISTRICT DPO SDPO CO PS 01 03 10 41 Sub Divisions: 1 Vizianagaram 2 Bobbili 3 Parvathipuram 5 6 7 8 Bobbili Cheepurupalli Gajapathinagaram Parvathipuram Circle 9 10 Saluru Circle Elwinpeta Circle 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Vallampudi Bobbili Badangi Balijipeta Therlam Seethanagaram Cheepurupalli Budarayavalasa Garividi Gajapathinagaram Andra Bondapalli Pedamanapuram Burjivalasa 29 30 31 32 33 34 35 36 37 38 39 40 41 Parvathipuram Town Parvathipuram Rural Garugubilli Komarada Salur Town Makkuva Pachipenta N.K.Puram Elwinpeta Kurupam Jyyammavalasa Salur Rural R.B.Puram Circle Office: 1 2 3 4 Vizianagaram Town Vizianagaram Rural Bhogapuram S. Kota Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Vizianagaram I Town Vizianagaram II Town Vizianagaram Traffic Vizianagaram Rural Gantyada Gurla Nellimarla Bhogapuram Denkada P.P.Rega S.Kota Jami Kothavalasa L.Kota WARANGAL (RURAL) DPO SDPO CO 05 12 Volume-I – Techno-Funcational Requirements Page 261 of 427 Crime & Criminal Tracking Network and Systems Project PS AP Police 47 Sub Divisions: Jangaon Mahabubabad 1 2 3 4 Narsampet Mulug 5 Parkal 5 6 7 8 Maripeda Thorrur Narsampet (Rural ) Gudur 9 10 11 12 Mulug Eturnagaram Parkal (Rural) Chityal 17 18 19 20 21 Kuravi Thorrur Narsimulapet Nellikudur Narsampet Duggondi Chennaraopet Nallabelli Gudur Khanapur Neckonda Kothaguda Komatlaguda Mulug Venkatapur Pasra 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Ghanpur(M) Eturnagaram Thadvai Mangapet Narlapur Kannaigudem Kodishala Parkal Bhupalpally Regonda Shayampet Chityal Mogullapalli Woman PS CCS Circle Office: 1 2 3 4 Jangaon (Rural) Cherial Palakurthy Mahabubabad (Rural) Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Jangoan Raghunathpalli Lingala Ghanpur Narmetta Cherial Bachannapet Maddur Palakurthy Kodakandla Devaruppala Mahabubabad(Town) Dornakal Mahabubabad(Rural) Kesamudram Maripeda Seerole 22 23 24 25 26 27 28 29 30 31 32 WARANGAL (URBAN) DPO SDPO CO PS 06 04 47 Sub Divisions: 1 2 SDPO Warangal SDPO Hanmakonda 3 4 SDPO Mamnoor SDPO Traffic. 5 6 SDPO Crime SDPO Kazipet 2 Mamnoor 3 Wardhannapet 9 Ghanpur (W) PS 17 Parwathagiri PS Circle Office: 1 4 Ghanpur (W) Hasanparthy Police Stations: 1 Matwada PS Volume-I – Techno-Funcational Requirements Page 262 of 427 Crime & Criminal Tracking Network and Systems Project 2 3 4 5 6 7 8 Inthesargunj PS Mills Colony PS Hanamkonda PS Subedari PS 10 11 12 KUC PS Women PS Kazipet PS 14 15 16 13 AP Police Madikonda PS Dharmasagar PS Hasanparthy PS Athmakur PS 18 19 20 21 Mamnoor PS Geesugonda PS Sangem PS 22 23 24 Wardhannapet PS Rayaparthy PS Jaffergadh PS Matwada Traffic PS (warangal Traffic) Hanamkonda Traffic PS Kazipet Traffic PS CCS Warangal PS WEST GODAVARI DISTRICT DPO SDPO CO PS 01 04 16 61 Sub Divisions: 1 4 Eluru Division J.R.Gudem 2 Kovuuru 3 Narasapuram 7 8 9 10 11 12 Tanuku Nidadavole Narasapuram Palakolu Bhimavaram Town Bhimavaram Rural 13 14 15 16 Penugonda J.R.Gudem Polavaram Chitnalapudi 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Undrajavaram Attili Nidadavole Samisrigudem Chagallu Narasapuram T Narasapuram R Mogalturu Palakolu T Palakolu R Poduru Bhimavaram Rural Undi Kalla Akiveedu Palakoderu Penguonda Penumantra 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Lakkavaram Buttaigudem Polavaram Gopalapuram Koyyalagudem Chitalapudi Kovvuru Rural Devarapalli Tallapudi T.P.Gudem T T.P.Gudem R Yelamanchili Veeravasaram Achant Bhimavaram I T Bhimavaram II T Tadikalapudi T.Narasapuram Circle Office: 1 2 3 4 5 6 Eluru Town Eluru Rural Bhimadole Ganapavaram Kovvuru T.P.Gudem Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Eluru I town Eluru II town Eluru III town Eluru Town CCS Women Eluru Traffice Eluru Rural Pedapadu Pedavegi Bhimadole Denduluru D.Tirumala Ganapavaram Chebrolu Nidamaru Kovvuru Town Pentapadu Ananthapalli Volume-I – Techno-Funcational Requirements Page 263 of 427 Crime & Criminal Tracking Network and Systems Project 19 20 21 Tanuku T Tanuku R Peravali 40 41 42 AP Police Iragavaram J.R.Gudem Jeelugumilli 61 Dharmajigudem CYBERABAD CITY CPO DCP ACPO CO PS 07 15 01 52 DCP Office: DCP LB Nagar Cyberabad DCPolice Alwal 4 Cyberabad DCP Madhapur 7 Cyberabad 1 Zone Zone 2 5 DCP Crimes Cyberabad DCP Traffic Cyberabad DCP, Balanagar zone 3 DCP, zone 6 Shamshabad Zone ACP Office: 1 2 3 4 5 ACP Alwal Cyberabad Division ACP Malkajgiri Division Cyberabad ACP Balanagar Division Cyberabad ACP Rajendranagar Division Cyberabad ACP Saroornagar Division Cyberabad 6 7 ACP Ibrahimpatnam Division Cyberabad ACP Crimes Cyberabad ACP Shamshabad Traffic Division, / RGI 11 Airport Division, CyberabadCyberabad ACP Madapur 12 ACP Traffic Kukatpally ACP Kukatpalli 13 Cyberabad. ACP Traffic L.B.Nagar ACP Petbasheerbad 9 14 Cyberabad. ACP Shamshabad ACP Vanasthalipuram 10 15 Division, Cyberabad 8 Circle Office: 1 Ibrahimpatnam Police Stations: 1 2 3 4 5 6 7 8 9 10 11 Alwal KPHB colony Medipalli Chaitanyapuri Meerpet Cyber Crime Counter Intelligence Cell Shivarampally Petbasheerabad Dundigal Medchal 19 20 21 22 23 24 25 26 27 28 29 Ghatkesar Uppal Rajendranagar Shamshabad Madhapur Moinabad Narsinghi Raidurgam Balanagar Chandanagar Miyapur Volume-I – Techno-Funcational Requirements 37 38 39 40 41 42 43 44 45 46 47 Pahadisharief PS Kandukur Maheshwaram Ibrahimpatnam CO Ibrahimpatnam Manchal Yacharam L.B.Nagar Traffic Uppal Traffic Malkajgiri Traffic Alwal Traffic Page 264 of 427 Crime & Criminal Tracking Network and Systems Project 12 13 14 15 16 17 18 Shamirpet Jeedimetla Malkajgiri Nacharam Neredmet Kushaiguda Keesara 30 31 32 33 34 35 36 Kukatpally Sanathnagar Hayathnagar Lb Nagar Vanasthalipuram Saroornagar WPS Saroornagar AP Police 48 49 50 51 52 Kukatpally Traffic Balanagar Traffic Jeedimetla Traffic Rajendranagar Traffic Madhapur Traffic HYDERABAD CITY CPO DCP ACPO PS 10 34 84 DCP Office: 1 2 3 4 DCP Task Force 5 Hyderabad DCP DD I Hyderabad 6 DCP DD II Hyderabad DCP North Hyderabad Zone 7 8 DCP South Hyderabad DCP Central Hyderabad DCP East Hyderabad DCP West Hyderabad Zone DCP Traffic Hyderabad Zone DCP Traffic 10 Hyderabad Zone 9 I II Zone ACP Office: ACP Gopalapuram Hyderabad ACP Charminar Hyderabad ACP Mirchowk Hyderabad ACP Falaknuma Hyderabad ACP Santoshnagar Hyderabad 1 ACP WCO3 Hyderabad 13 2 ACP WCO45 Hyderabad 14 3 ACP ATM Hyderabad 15 4 ACP ADR WZ Hyderabad 16 5 ACP NZ Hyderabad 17 6 ACP CZWZ Hyderabad 18 ACP Abids Hyderabad 7 ACP SZ Hyderabad 19 8 9 10 11 12 Murder WCO1 WCO2 ACP Chikkadpally Hyderabad ACP Saifabad ACP WZ ADR Hyderabad 20 Hyderabad ACP Sultanbazar ACP DD SIT Hyderabad 21 Hyderabad ACP, Cyber Cell, CCS, ACP Kachiguda 22 Hyderabad Hyderabad ACP Malakpet ACP Begumpet Hyderabad 23 Hyderabad ACP Mahankali ACP Asifnagar 24 Hyderabad Hyderabad Volume-I – Techno-Funcational Requirements 25 26 27 28 29 30 31 32 33 34 ACP Goshamahal Hyderabad ACP Banjara Hills Hyderabad ACP Panjagutta Hyderabad ACP Traffic I Hyderabad ACP Traffic II Hyderabad ACP Traffic III Hyderabad ACP Traffic IV Hyderabad ACP Traffic V Hyderabad ACP Traffic VI Hyderabad ACP Traffic VII Hyderabad Page 265 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Gopalapuram CCS HYD Cyber Crime PS Tast force PS Women PS CCS Tukaramgate Lallaguda Chilkalaguda Mahankali Market Maredpally Karkhana Begumpet Bollarum Trimalgherry Begumpet WPS Bowenpally Bahadurpura Charminar Kamatipura Hussainialam South Zone WPSKalapathar Chandrayan Gutta Shahalibanda Falaknuma Chatrinaka Mirchowk 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 Dabeerpura Rein Bazar Moghalpura Madannapet Santoshnagar Kanchanbagh Bhavaninagar Nampally Saifabad Ramgopalpet Abid Road Begum Bazar Narayanaguda Musheerabad Chikadapally Gandhinagar Nallakunta Osmania University Kachiguda Sultan Bazar Chader Ghat Afzalgunj Malakpet Amberpet Saidabad Golconda Langer House Tappachabutra 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 Humayunnagar Asifnagar SR Nagar Panjagutta Banjara Hills Jubilee Hills Kulsumpura Mangalhat Shahinayatgunj Habeebnagar Mahankali Traffic PS Gopalpuram Traffic PS Tirumalgherry Traffic PS Begumpet Traffic PS Panjagutta Traffic PS Banjara Hills Traffic PS Chikkadpally Traffic PS Saifabad Traffic PS Abids Traffic PS Goshamahal Traffic PS Nampally Traffic PS Asif Nagar Traffic PS Charminar Traffic PS Falaknuma Traffic PS Mirchowk Traffic PS Sultan Bazar Traffic PS Kachiguda Traffic PS Malakpet Traffic PS 3 Traffic Division VIJAYAWADA CITY CPO DCP ACPO CO PS 02 04 04 23 DCP Office: 1 DCP Vijayawada 2 DCP SB Vijayawada 2 East Zone ACP Office: 1 4 West Zone Central Zone Volume-I – Techno-Funcational Requirements Page 266 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Circle Office: 1 4 Gannavaram Circle Vuyyuru Circle 2 Traffic - I Circle 3 Traffic -II Circle 9 10 11 12 13 14 15 16 MVaram P.S Patamata P.S Nunna P.S Penamaluru P.S. Gannavaram PS Unguturu PS Kankipadu PS Vuyyuru Town PS 17 18 19 20 21 22 23 Vuyyury Rural PS Thotlavalluru PS Pamidimukkala PS I Traffic PS II Traffic PS III Traffic PS IV Traffic PS Police Stations: 1 2 3 4 5 6 7 8 I Town P.S Women PS Central Zone II Town P.S GRPet P.S SRPet P.S Ibrahimpatnam P.S SNPuram P.S KLanka P.S VISAKHAPATNAM CITY CPO DCP ACPO CO PS 03 05 03 29 DCP Office: 1 DCP Vishakhapatnam CSB 2 DCP Visakhapatnam L&O DCP Traffic Visakhapatnam 2 5 ACP South ACP-Traffic 3 ACP CCS VSP City 2 North 3 South I Town II Town 11 Gopalapatnam Pendurthi 21 III Town PM Palem IV Town Marine CTF Woman Kancharapalem Harbour 13 14 15 16 17 18 19 20 Malkapuram PS Gajuwaka PS Steel Plant PS New Port PS Parawada PS I Town Traffic PS II Town Traffic PS III Town Traffic PS 23 24 25 26 27 28 29 IV Town Traffic PS Kancharapalem Traffic PS Gajuwaka Traffic PS Malkapuram Traffic PS Gopalapatnam Traffic PS Harbour Traffic PS Steel Plant Traffic PS New Port Traffic PS CCS Visakhapatnam ACP Office: 1 4 ACP-East ACP-North Circle Office: 1 East Police Stations: 1 2 3 4 5 6 7 8 9 10 12 22 GRP GUNTAKAL (RAILWAY DISTRICT) Volume-I – Techno-Funcational Requirements Page 267 of 427 Crime & Criminal Tracking Network and Systems Project DPO SDPO CO PS AP Police 01 02 05 19 Sub Divisions: GUNTAKAL 1 2 NELLORE Circle Office: 1 2 GUNTAKAL DHARMAVARAM 3 4 NELLORE RENIGUNTA 5 TIRUPATHI 8 9 10 11 12 13 14 DHARMAVARAM ANANTAPUR HINDUPUR KADIRI NELLORE GUDUR BITRAGUNTA 15 16 17 18 19 CHIRALA ONGOLE RENIGUNTA TIRUPATHI CHITTOOR Police Stations: 1 2 3 4 5 6 7 GUNTAKAL R ADONI GOOTY KURNOOL NANDYAL YERRAGUNTLA KADAPA GRP SECUNDERABAD (RAILWAY DISTRICT) DPO SDPO CO PS 02 05 11 Sub Divisions: 1 Secunderabad 2 Kazipet Circle Office: 1 2 Secunderabad Kacheguda 3 4 Hyderabad Kazipet 5 Dornakal 5 6 7 8 Mahaboobnagar Hyderabad Vikarabad Wrangal 9 10 11 Bellampally Dornakal Khammam Police Stations: 1 2 3 4 Secunderabad Nalgonda Kacheguda Nizamabad GRP VIJAYAWADA (RAILWAY DISTRICT) DPO Volume-I – Techno-Funcational Requirements Page 268 of 427 Crime & Criminal Tracking Network and Systems Project SDPO CO PS AP Police 02 04 15 Sub Divisions: 1 Vijayawada Visakhapatnam 2 Circle Office: 1 4 Vijayawada Line Guntur 2 Visakhapatnam Line 3 Rjahmundry 6 7 8 9 10 Narasaraopet Tenali Visakhapatnam Vizianagaram Palasa 11 12 13 14 15 Tuni Rjahmundry Samalkot Nidadavolu Bhimavaram Police Stations: 1 2 3 4 5 Vijayawada Eluru Gudiwada Tadepalli Guntur Volume-I – Techno-Funcational Requirements Page 269 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-9: Details of Police Stations / Districts under CIPA implementation NALGONDA DISTRICT Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Halia Tripuraram Valigonda Vemulapally Alair Alwal Arvapally Athmakur-M Athmakur-S Bhongir Rural Bhongir Town Bibinagar Bommalaramaram Chandampet Chandur Chilkur Chinthapally Chityal Chivemla Choutuppal Devarakonda Dindi Garidepally Gudipally Gundala 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Gurrampode Huzurnagar Kanagal Kattangur Kethepally Kodad Rural Kodad Town Marriguda Mattampally Medlachervu Miryalguda I(T) Miryalguda Rural Mothey Mothkur Munagala Munugode Nadigudem Nakrekal Nalgonda I Town Nalgonda II Town Nalgonda Rural Nampally Narayanpur Narkatpally Yadagirigutta Volume-I – Techno-Funcational Requirements 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 Nereducherla Nidmanoor Noothankal Peddavoora Penpahad Pochampally Rajapet Ramannapet Shaligouraram Suryapet Rural Suryapet Town Thipparthy Thirumalagiri Thungathuthy Thurkapally Vijayapuri Town Wadapally Women Police Station Page 270 of 427 Crime & Criminal Tracking Network and Systems Project AP Police NIZAMBAD DISTRICT Police Stations: 1 2 3 4 5 6 7 8 9 101 11 12 13 14 15 Town-I PS Town-II PS Town-III PS Traffic PS Rural PS Navipet PS Makloor PS Dichpally PS Dharpally Ps Bheemgal PS Morthad PS Kammarpally PS Jukkal PS Madnoor PS Kamareddy PS 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Bodhan PS Yedpally PS Kotgir PS Banswada PS Birkur PS Pitlam PS Nizamsagar PS S.S.Nagar PS Machareddy PS Devanpally PS Bhiknoor PS Domokonda PS Bibipet PS Tadwai PS Lingampet PS 31 32 33 34 35 36 37 38 Gandhari PS Nagireddypet PS Armoor PS Nandipet PS Balkonda PS CCS PS Bichkunda PS Women PS GUNTUR ( URBAN & RURAL) Police Stations: (Guntur Urban) 1 2 3 4 5 6 Lalapet L & O PS Old Guntur L & O PS Kothapet L & O PS Arundelpet L & OPS Nagarampalem L & O PS Pattabhipuram L & O PS 7 8 9 10 11 12 Women PS Nallapdu PS Prathipadu PS Vatticherukuru PS Chebrolu PS Medikonduru PS 13 14 15 16 17 Mangalagiri Town PS Pedakakani PS Mangalagiri Rural PS Tadepalli PS Tadikonda PS Ponnur Rural PS Pedanadipadu PS Kakumanu PS Sattenapalli Town PS Sattenapalli Rural PS Krosuru PS Atchampet PS Muppalla PS Piduguralla PS Machavaram PS 45 46 47 Narasaraopet I Town PS Narasaraopet Rural PS Phirangipuram PS Chilakaluripet Town PS Chilakaluripet Rural PS Nadendla PS Yedlapadu PS Vinukonda PS Ipuru PS Inavole PS Police Stations: ( Guntur Rural) 1 2 3 4 5 6 7 8 9 10 Tenali I Town PS Tenali II Town PS Tenali III Town PS Tenali Taluka PS Narsaraopet PS Kolluru PS Kollipara PS Duggiralla PS Vemuru PS Tsundur PS 23 24 25 26 27 28 29 30 31 32 Volume-I – Techno-Funcational Requirements 48 59 50 51 52 53 54 Page 271 of 427 Crime & Criminal Tracking Network and Systems Project 11 12 13 14 15 16 17 18 29 20 21 22 Amarthaluru PS Bapatla Town PS Bapatla Rural PS Vedullapalli PS Karlapalem PS Cherukupalli PS Bhattiprolu PS Adavuladevi PS Nagaram PS Nizampatnam PS Tsodaypalem PS Ponnur Town PS 33 34 35 36 37 38 39 40 41 42 43 44 Amaravathi PS Thulluru PS Pedakurapadu PS Gurazala PS Karempudi PS Rentachintala PS Dachepalli PS Macherla Town PS Macherla Rural PS Durgi PS Veldurthy PS Nagarajuna Sagar PS AP Police 55 56 57 58 59 60 61 62 Bandlamottu PS Savalyapuram PS Repalle PS Bellamkonda PS Rompicherla PS Tsandole PS Rajupalem PS Nekarikal PS 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 T.V.Palli Marripudi K.K.Mitla Donakonda Addanki Ballikurava Santhamagulur Medarametla Korisapadu Markapur Town Markapur Rural Peddaraveedu Ardhaveedu Cumbum Giddalur Racherla Komarole B.V.Peta PRAKASHAM DISTRICT Police Stations: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Ongole I town Ongole II Town Thripuranthakam Ongole Taluk Kothapatnam Dornala P.Cheruvu Chimakurthy S.N.Padu Maddipadu N G Padu Singarayakonda Tangutur Jarugumalli Kondepi Chirala I Town Chirala Ii Town Y.Palem Vetapalem Karamchedu Inkollu J.Panguluru 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Chinaganjam Parchur Martur Yaddanapudi Kandukur Town Ponnalur V V Palem Kandukur Rural Ulavapadu Gudlur Kanigiri Veligandla H.M.Padu P.C.Palli Pamur C S Puram L.Samudram Darsi Mundlamur Thallur Kurichedu Podili Volume-I – Techno-Funcational Requirements Page 272 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-10: List of Police Stations under CIPA districts where site preparation and Hardware installation is required under CCTNS Project 10.1 List of CIPA locations not covered under any Phase earlier. However, now site preparation (refer BoM table A1.3) & hardware (refer BoM table B1.4) is required under CCTNS (22 Nos). Sl. No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 District Guntur Urban Guntur Rural Nalgonda Nizambad Prakasham Police Station East Traffic PS West Traffic PS Marine PS Narsaropet II town Miryalguda II Town Traffic PS Kodad Traffic PS Miryalaguda Traffic PS Nalgonda Traffic PS Suryapet CCS Nalgonda Town-IV PS Nzb Town-V PS Jakranpally PS Velpoor PS Sirikonda PS Varni PS Yellareddy PS Renjal PS CCS ongole Ongole traffic W PS Ongole Chirala Rural (Epurupalem) Volume-I – Techno-Funcational Requirements Page 273 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 10.2 List of Police Stations under CIPA Phase-I where site preparation (refer BoM table A1.2) and hardware (refer BoM table B1.2) is required under CCTNS (104 Nos) GUNTUR DISTRICT POLICE STATIONS ‐ CIPA PHASE I S.NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 NAME OF THE PS Vatticherukuru Pedakakani Mangalagiri Town Mangalagiri Rural Tadepalli Tenali i Town Tenali iii Town Duggirala Kollipara Kolluru Vemuru Tsundur Amarthalur Chebrole Machavaram Piduguralla Bellamkonda Rajupallem Atchampeta Krosuru Muppalla Medikonduru NRT Town Nakarikal Phirangipuram Rompicherla Chpet Town Chpet Rural Nadendla Edlapadu Bandlamottu Savalyapuram Inavolu Gurazala Dachepalli Karempudi Volume-I – Techno-Funcational Requirements Page 274 of 427 Crime & Criminal Tracking Network and Systems Project 37 38 39 40 41 42 AP Police Rentachintala Macherla Town Macherla Rural Veldurthy Durgi N.Sagar PRAKASHAM DISTRICT POLICE STATIONS ‐ CIPA PHASE I S.NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 NAME OF POLICE STATIONS Ongole I town Ongole II Town Ongole Taluk Kothapatnam Chimakurthy S.N.Padu Maddipadu N G Padu Singarayakonda Tangutur Jarugumalli Kondepi Chirala I Town Chirala Ii Town Vetapalem Karamchedu Inkollu J.Panguluru Chinaganjam Parchur Martur Yaddanapudi Kandukur Town Ponnalur V V Palem Kandukur Rural Ulavapadu Gudlur Kanigiri Veligandla H.M.Padu P.C.Palli Pamur C S Puram L.Samudram Volume-I – Techno-Funcational Requirements Page 275 of 427 Crime & Criminal Tracking Network and Systems Project 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 AP Police Darsi Mundlamur Thallur Kurichedu Podili T.V.Palli Marripudi K.K.Mitla Donakonda Addanki Ballikurava Santhamagulur Medarametla Korisapadu Markapur Town Markapur Rural Peddaraveedu Ardhaveedu Cumbum Giddalur Racherla Komarole B.V.Peta Y.Palem Dornala P.Cheruvu Thripuranthakam 10.3 List of Police Stations under CIPA Phase-II where no site preparation is required. However, hardware (refer BoM table B1.3) is required under CCTNS (143 Nos) GUNTUR DISTRICT POLICE STATIONS ‐ CIPA PHASE II S.NO NAME OF POLICE STATIONS 1 2 3 4 5 6 7 8 Lalapet Kothapet Old Guntur Arundelpet Nagarampalem Pattabhipuram Narasaraopet Rural Vinukonda Volume-I – Techno-Funcational Requirements Page 276 of 427 Crime & Criminal Tracking Network and Systems Project 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 AP Police Ipur Guntur Taluka Prathipadu Amaravati Tadikonda Thulluru Pedakurapadu Tenali II Town Tenali Taluka Sattenapalli Town Sattenapalli Taluka Bapatla Town Bapatla Rural Vedullapalli Chandole Karlapalem Repalle Cherukupalli Bhattiprolu Tsodaypalem Adavuladevi Nagaram Nizampatnam Ponnur Town Ponnur Rural Pedanandipadu Kakumanu CCS Women Traffic NiZAMABAD DISTRICT POLICE STATIONS ‐ CIPA PHASE II S.No. 1 2 3 4 5 6 7 8 9 10 NAME OF POLICE STATIONS Town-I PS Town-II PS Town-III PS Rural PS Navipet PS Makloor PS Dichpally PS Dharpally Ps Armoor PS Nandipet PS Volume-I – Techno-Funcational Requirements Page 277 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Balkonda PS Bheemgal PS Morthad PS Kammarpally PS Bodhan PS Yedpally PS Kotgir PS Banswada PS Birkur PS Pitlam PS Nizamsagar PS Bichkunda PS Jukkal PS Madnoor PS Kamareddy PS S.S.Nagar PS Machareddy PS Devanpally PS Bhiknoor PS Domokonda PS Bibipet PS Tadwai PS Lingampet PS Gandhari PS Nagireddypet PS CCS PS Women PS Traffic PS 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 NALGONDA DISTRICT POLICE STATIONS - CIPA PHASE II S.No. 1 2 3 4 5 6 7 8 9 10 11 12 NAME OF POLICE STATIONS Bhongir (T) Bhongir (R) Bibinagar B/Ramaram Y/Gutta Alair Rajapet Thurkapally Choutuppal Chityal Pochampally Narayanapur Volume-I – Techno-Funcational Requirements Page 278 of 427 Crime & Criminal Tracking Network and Systems Project 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AP Police Ramannapet Athmakur(M) Mothkur Valigonda Gundala Devarkonda Dindi Chandampet Gudipally Nampally Marriguda Chinthapally Gurrampode Suryapet (T) Chivvemula Suryapet(R) Penpahad Athmakur(S) Mothey Thungathurthy Noothankal Arvapally Thirumalgiri Kodad(T) Kodad(R) Chilkur Medlachervu Nadigudem Munagala Miryalguda(T) Miryalguda(R) Vemulapally Wadapally Halia Peddavoora Vijayapuri Nidmanoor Tripuraram Huzurnagar Garidepally Neredcherla Mattampally Nalgonda-I(T) Nalgonda-II(T) Nalgonda (R) Volume-I – Techno-Funcational Requirements Page 279 of 427 Crime & Criminal Tracking Network and Systems Project 58 59 60 61 62 63 64 65 66 67 AP Police Nakrekal Kethepally Narketpally Kattangoor S.Gouraram Thipparthy Munugode Chandur Kangal Women PS Volume-I – Techno-Funcational Requirements Page 280 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-11: Governance Structure in Andhra Pradesh The composition of State Apex Committee is as follows: Members Composition Functions Member 1 (Chairperson) Sh. S. V. Prasad IAS, Review progress of the Member 2 (Co‐Chair) Sh. P. Gautam Kumar IPS, Chief Secretary project. Principal Secretary, Home Sh. K. Aravinda Rao IPS, DGP, Directions. Issue of Guidelines etc. Andhra Pradesh Member 4 Funds. Issue of Policy Department Member 3 Monitor utilization of Sh. T.Satyanarayana Rao IAS, Secretary (Finance) Member 5 Smt. Ratna Prabha IAS, Secretary IT Member 6 Sh. Sitaram Reddy, IPS, Director SCRB Member 7 Sh. B. V. Sharma, SIO, NIC AP State Member 8 Representative of GOI, MHA Member 9 (Convener) Sh. Ravi Gupta, IPS, IGP PCS&S Member 10 Representative of BSNL & Nodal Officer (CCTNS) Hyderabad The composition of State Empowered Committee is as follows: Members Composition Member 1 (Chairperson) Sh. K. Aravinda Rao IPS, DGP, Allocation of Funds. Member 2 (Co‐Chair) Member 3 Sh. Sitaram Reddy, IPS, IG SCRB Member 4 Sh. Govind Singh, IPS, Special Andhra Pradesh Representative of NCRB Secretary of Home Department Volume-I – Techno-Funcational Requirements Functions Approval of BPR (Business Process Re-engineering) proposals. Sanction of various Page 281 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Members Composition Member 5 Sh. T.Satyanarayana Rao, IAS, project components, as Secretary (Finance) may be specified, Member 6 Functions Sh.Parthasarthi (Communications), Sh. B. V. Sharma software procurement. IT&C Approval of various Department Member 7 including hardware, Director functionalities to be SIO, NIC AP covered in the Project. State Member 8 Representative of State Review Progress of the Project. Implementation agency Member 9 Sh. Ravi Gupta, IPS, IGP PCS&S, Ensure proper training Nodal Officer (CCTNS) arrangements. / Convener Ensure deployment of appropriate handholding personnel. Other important policy and procedural issues Guidance to State / District Mission Teams. The composition of State Mission Team is as follows: Members Composition Functions Member 1 (Mission Leader) Member 2 Sh. Ravi Gupta IPS, IGP PCS&S Operational responsibility of Member 4 Nodal Officer the Project. Sh. Sita Ram Reddy, IPS, IGP SCRB Sh. B.V. Sharma State Informatics Officer (SIO), NIC AP State IGP PCS&S. Since the IGP PCS&S is the Nodal Officer of CCTNS project Formulating Project Proposals Getting sanction of GOI for various projects. Hardware rollout and commissioning. Coordination with various agencies. Resolution of all software related issues including Volume-I – Techno-Funcational Requirements Page 282 of 427 Crime & Criminal Tracking Network and Systems Project Members Composition AP Police Functions customization. Resolution of all other issues hindering the progress of the project. Any other decision to ensure speedy implementation of the project. Assist the State Apex and Empowered Committees. The composition of District Mission Team is as follows: Members Composition Functions Member1 SSP/SP of the District Prepare District Project (Chairperson) Member 2 Proposal. One officer of DCRB Ensure proper Rollout of the Project in each selected Police (Convener) Station. Member 3 DIO of the NIC District Centre Member 4 One officer from District Police Ensure hardware and software having computer knowledge installation, and operationalization of the Project. Training of all police personnel in the District. Site preparation and availability of all utilities. Ensure separate account keeping for the Project. Appointment and proper utilization of handholding personnel Volume-I – Techno-Funcational Requirements Page 283 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-12: Infrastructure required for Site preparation at Police Stations and Higher Offices. A1.1 S No 1 2 3 4 5 6 7 8 9 10 Each Police Station ( Non CIPA) - 1257 No's Component Computer Table Computer Chair with arm rest Printer Table Electrical Cabling including UPS and Generator Wiring & MCB, Change over Switch and other necessary accessories Earthing & Earth Pit Wall Mountable Network Rack - 9 U Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 180 meters) Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) Qty (q) Unit 4 4 1 1 No No No Job 1 1 9 1 1 9 Job No No Job No No Qty (q) Unit 4 4 1 1 No No No Job 1 1 9 1 1 9 Job No No Job No No A1.2 Each Police Station ( CIPA Phase I) - 104 No's S No 1 2 3 4 5 6 7 8 9 10 Component Computer Table Computer Chair with arm rest Printer Table Electrical Cabling including UPS and Generator Wiring & MCB,Change over Switch and other necessary accessories Earthing & Earth Pit Wall Mountable Network Rack - 9 U Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 180 meters) Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) Volume-I – Techno-Funcational Requirements Page 284 of 427 Crime & Criminal Tracking Network and Systems Project A1.3 Each Police Station ( PS where CIPA ) - 22 No's S No 1 2 3 4 5 6 7 8 9 10 AP Police Hardware not supplied under Component Computer Table Computer Chair with arm rest Printer Table Electrical Cabling including UPS and Generator Wiring & MCB, Change over Switch and other necessary accessories Earthing & Earth Pit Wall Mountable Network Rack - 9 U Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 180 meters) Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) Qty (q) Unit 4 4 1 No No No 1 Job 1 1 9 1 1 9 Job No No Job No No A 1.4 Each Police Station ( Hyderabad and Cyberabad) - 136 No's S No 1 2 3 4 5 6 7 8 9 10 Component Computer Table Computer Chair with arm rest Printer Table Electrical Cabling including UPS and Generator Wiring & MCB, Change over Switch and other necessary accessories Earthing & Earth Pit Wall Mountable Network Rack - 9 U Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 180 meters) Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) Qty (q) Unit 4 4 1 No No No 1 Job 1 1 9 1 1 9 Job No No Job No No Volume-I – Techno-Funcational Requirements Page 285 of 427 Crime & Criminal Tracking Network and Systems Project AP Police A2.1 Each Circle - (376 No's ) S No 1 2 3 4 5 6 7 8 9 10 Component Computer Table Computer Chair with arm rest Printer Table Electrical Cabling including UPS and Generator Wiring & MCB, Change over Switch and other necessary accessories Earthing & Earth Pit Wall Mountable Network Rack - 9 U Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 160 meters) Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) Qty (q) Unit 3 3 1 1 No No No Job 1 1 8 1 1 8 Job No No Job No No A2.2 Each Sub Divisional Police Office (Including ACP/DSP)-(205 No's) S No 1 2 3 4 5 6 7 8 9 10 Component Computer Table Computer Chair with arm rest Printer Table Electrical Cabling including UPS and Generator Wiring & MCB, Change over Switch and other necessary accessories Earthing & Earth Pit Wall Mountable Network Rack - 9 U Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 160 meters) Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) Qty (q) Unit 3 3 1 1 No No No Job 1 1 8 1 1 8 Job No No Job No No Qty (q) Unit 4 4 1 1 No No No Job 1 1 Job No A2.3 Each Range - 11Nos S No 1 2 3 4 5 6 Component Computer Table Computer Chair with arm rest Printer Table Electrical Cabling including UPS and Generator Wiring & MCB, Change over Switch and other necessary accessories Earthing & Earth Pit Wall Mountable Network Rack - 9 U Volume-I – Techno-Funcational Requirements Page 286 of 427 Crime & Criminal Tracking Network and Systems Project AP Police A2.3 Each Range - 11Nos S No 7 8 9 10 Component Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 180 meters) Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) Qty (q) Unit 9 1 1 9 No Job No No Qty (q) Unit A2.4 Each S No Region Office - 04 No's Component 1 2 3 Computer Table Computer Chair with arm rest Printer Table 4 4 1 No No No 4 Electrical Cabling including UPS and Generator Wiring & MCB, Change over Switch and other necessary accessories Earthing & Earth Pit Wall Mountable Network Rack - 9 U Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 180 meters) Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) 1 Job 1 1 9 1 1 9 Job No No Job No No Qty (q) Unit 5 6 7 8 9 10 A2.5 State Crime Record Bureau (SCRB) - 01 No S No Component 1 2 Computer Table Computer Chair with arm rest 4 4 No No 3 4 Printer Table Electrical Cabling including UPS and Generator Wiring & MCB, Change over Switch and other necessary accessories Earthing & Earth Pit Wall Mountable Network Rack - 9 U Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 180 meters) Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) 1 1 No Job 1 1 9 1 1 9 Job No No Job No No 5 6 7 8 9 10 Volume-I – Techno-Funcational Requirements Page 287 of 427 Crime & Criminal Tracking Network and Systems Project A2.6 Each District Police Office S No 1 2 3 4 5 6 7 8 9 10 AP Police - 26 No's Qty (q) Unit Computer Table Computer Chair with arm rest Printer Table Electrical Cabling including UPS and Generator Wiring & MCB, Change over Switch and other necessary accessories 10 10 10 1 No No No Job Earthing & Earth Pit Wall Mountable Network Rack - 9 U Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 300 meters) Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) 1 1 15 1 1 15 Job No No Job No No Qty (q) Unit 10 10 10 No No No 1 Job 1 1 15 1 1 15 Job No No Job No No Qty (q) Unit 25 25 25 No No No 1 Job 1 2 30 1 Job No No Job Component A2.7 Each Railways District Police Office S No 1 2 3 3 4 5 6 7 8 9 - 03 No's Component Computer Table Computer Chair with arm rest Printer Table Electrical Cabling including UPS and Generator Wiring & MCB, Change over Switch and other necessary accessories Earthing & Earth Pit Wall Mountable Network Rack - 9 U Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 300 meters) Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) A2.8 Each Commissionerates - 04 No's S No 1 2 3 4 5 6 7 8 Component Computer Table Computer Chair with arm rest Printer Table Electrical Cabling including UPS and Generator Wiring & MCB, Change over Switch and other necessary accessories Earthing & Earth Pit Wall Mountable Network Rack - 9 U Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 600 meters) Volume-I – Techno-Funcational Requirements Page 288 of 427 Crime & Criminal Tracking Network and Systems Project AP Police A2.8 Each Commissionerates - 04 No's S No 9 10 Component Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) Qty (q) Unit 2 30 No No Qty (q) Unit A2.9 State Police Headquarter - 01 No S No 1 2 3 4 5 6 7 8 9 10 Component Computer Table Computer Chair Printer Table Electrical Cabling including UPS and Generator Wiring & MCB, Change over Switch and other necessary accessories Earthing & Earth Pit Wall Mountable Network Rack - 9 U Information Outlet CAT 6 LAN Cabling in PVC Channel - CAT 6 (Approx 1200 meters) Patch Panel 16 Ports CAT 6 (including its wiring) Patch Cords CAT 6 (Appropriate length) Volume-I – Techno-Funcational Requirements 50 50 50 No No 1 Job 1 4 58 1 4 60 Job No No Job No No Page 289 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-13: IT Infrastructure required for supply to Police Stations and Higher Offices. B 1.1 Each Police Station ( Non CIPA) - 1257 No's Hardware and Software S No Component Qty (q) Unit 1 Highend Client Systems Including Operating System, Office Productivity Suite and Antivirus 1 No 2 Lowend Client Systems Including Operating System, Office Productivity Suite and Antivirus 3 No 3 4 5 6 7 8 9 10 11 HDD 300 GB or more Duplex Laser Printer Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (02 KVA)- SNMP based 5 KVA generator set 16-Port switch 10/100/1000 Managed Finger print reader (Type I) Digital Camera Electronic Pen 1 1 1 1 1 1 1 1 1 No No No No No No No No No 12 Patch Management & EMS and any other Software necessary for monitoring of proposed solution 13 Operational Expenses for 03 years post successful Go Live of the Phase 1 Unit 14 Operational Expenses for 4th and 5th year post successful Go Live of the Phase 1 Unit AS REQUIRED B 1.2 Each Police Station ( CIPA Phase I) -104 No's Hardware and Software S No Component Qty (q) Unit 1 Highend Client Systems Including Operating System, Office Productivity Suite and Antivirus 1 No 2 Lowend Client Systems Including Operating System, Office Productivity Suite and Antivirus 3 No 3 4 5 HDD 300 GB Duplex Laser Printer Multi Function Laser Printer (Print/Scan/Copy) 1 1 1 No No No Volume-I – Techno-Funcational Requirements Page 290 of 427 Crime & Criminal Tracking Network and Systems Project AP Police B 1.2 Each Police Station ( CIPA Phase I) -104 No's Hardware and Software S No Component Qty (q) Unit 1 1 1 1 1 1 No No No No No No 6 7 8 9 10 11 UPS for 120 min backup (02 KVA)- SNMP based 5 KVA generator set 16-Port switch 10/100/1000 Managed Finger print reader (Type I) Digital Camera Electronic Pen 12 Patch Management & EMS and any other Software necessary for monitoring of proposed solution 13 Operational Expenses for 03 years post successful Go Live of the Phase 1 Unit 14 Operational Expenses for 4th and 5th year post successful Go Live of the Phase 1 Unit Qty (q) Unit 1 1 1 1 No No No No AS REQUIRED B 1.3 Each Police Station ( CIPA Phase II) -143 PS Hardware and Software S No Component 1 2 3 4 5 KVA generator set Finger print reader (Type I) Digital Camera Electronic Pen 5 Patch Management & EMS and any other Software necessary for monitoring of proposed solution 6 7 Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase AS REQUIRED 1 Unit 1 Unit Volume-I – Techno-Funcational Requirements Page 291 of 427 Crime & Criminal Tracking Network and Systems Project AP Police B1.4 Each Police Station ( Under CIPA but with No Hardware ) - 22 No's Hardware and Software S No Component Qty (q) Unit 1 Highend Client Systems Including Operating System, Office Productivity Suite and Antivirus 1 No 2 Lowend Client Systems Including Operating System, Office Productivity Suite and Antivirus 3 No 3 4 5 6 7 8 9 10 11 HDD 300 GB Duplex Laser Printer Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (02 KVA)- SNMP based 5 KVA generator set 16-Port switch 10/100/1000 Managed Finger print reader (Type I) Digital Camera Electronic Pen 1 1 1 1 1 1 1 1 1 No No No No No No No No No 12 Patch Management & EMS and any other Software necessary for monitoring of proposed solution 13 14 AS REQUIRED Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase 1 Unit 1 Unit B 1.5 Police Stations in Hyderabad and Cyberabad Commissionerates Total Items to be delivered at Hyderabad & Cyberabad Commissionerates. Quantity for delivery to each Commssionerate will be intimated to successful bidder at later stage. Hardware and Software S No Component Qty (q) Unit 1 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 219 No 2 3 4 5 6 7 8 9 HDD 300 GB Duplex Laser Printer Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (02 KVA)- SNMP based UPS for 120 min backup (01 KVA) 5 KVA generator set 16-Port switch 10/100/1000 Managed Finger print reader (Type I) 136 136 34 51 41 136 100 136 No No No No No No No No Volume-I – Techno-Funcational Requirements Page 292 of 427 Crime & Criminal Tracking Network and Systems Project 10 11 12 13 14 Digital Camera Electronic Pen Patch Management & EMS and any other Software necessary for monitoring of proposed solution Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase AP Police 136 136 No No AS REQUIRED 1 Unit 1 Unit Volume-I – Techno-Funcational Requirements Page 293 of 427 Crime & Criminal Tracking Network and Systems Project AP Police B 2. Higher Offices B 2.1 Each Circle Office - 376 No's Hardware and Software S No Component Qty (q) Unit 1 High-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 1 No 2 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 2 No 3 4 5 Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (02 KVA)- SNMP based 16-Port switch 10/100/1000 Managed 1 1 1 No No No 6 Patch Management & EMS and any other Software necessary for monitoring of proposed solution 7 8 Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase AS REQUIRED 1 Unit 1 Unit B 2.2 Each Sub Divisional Police Office - 156 No's Hardware and Software S No Component Qty (q) Unit 1 High-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 1 No 2 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 2 No 3 4 5 Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (02 KVA)- SNMP based 16-Port switch 10/100/1000 Managed 1 1 1 No No No 6 Patch Management & EMS and any other Software necessary for monitoring of proposed solution 7 8 Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase Volume-I – Techno-Funcational Requirements AS REQUIRED 1 Unit 1 Unit Page 294 of 427 Crime & Criminal Tracking Network and Systems Project AP Police B 2.3 Sub Divisional Police Office /ACP in Hyderabad and Cyberabad Commissionerates Total Items to be delivered at Commissionerates. Quantity for delivery to each Commssionerate will be intimated to successful bidder at later stage. Hardware and Software S No Component Qty (q) Unit 1 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 74 No 2 3 4 5 Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (02 KVA)- SNMP based UPS for 120 min backup (01 KVA) 16-Port switch 10/100/1000 Managed 20 23 28 44 No No No No 6 Patch Management & EMS and any other Software necessary for monitoring of proposed solution 7 8 Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase AS REQUIRED 1 Unit 1 Unit B 2.4 Each Range Office - 11Nos Hardware and Software S No Component Qty (q) Unit 1 High-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 1 No 2 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 3 No 3 4 5 Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (02 KVA)- SNMP based 16-Port switch 10/100/1000 Managed 1 1 1 No No No 6 Patch Management & EMS and any other Software necessary for monitoring of proposed solution AS REQUIRED 7 8 Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase Volume-I – Techno-Funcational Requirements 1 Unit 1 Unit Page 295 of 427 Crime & Criminal Tracking Network and Systems Project AP Police B 2.5 Each Region Office - 04 No's Hardware and Software S No Component Qty (q) Unit 1 High-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 1 No 2 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 3 No 3 4 5 Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (02 KVA)- SNMP based 16-Port switch 10/100/1000 Managed 1 1 1 No No No 6 Patch Management & EMS and any other Software necessary for monitoring of proposed solution AS REQUIRED 7 8 Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase 1 Unit 1 Unit B2.6 Each District Police Office - 26 No's Hardware and Software S No Component Qty (q) Unit 1 High-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 2 No 2 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 8 No 3 4 5 Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (01 KVA) 16-Port switch 10/100/1000 Managed 10 10 1 No No No 6 Patch Management & EMS and any other Software necessary for monitoring of proposed solution 7 Operational Expenses for 03 years post successful Go Live of the Phase 1 Unit 8 Operational Expenses for 4th and 5th year post successful Go Live of the Phase 1 Unit AS REQUIRED Volume-I – Techno-Funcational Requirements Page 296 of 427 Crime & Criminal Tracking Network and Systems Project B2.7 Each Railway District Police Office AP Police - 03 No's Hardware and Software S No Component Qty (q) Unit 1 High-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 2 No 2 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 8 No 3 4 5 Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (01 KVA) 16-Port switch 10/100/1000 Managed 10 10 1 No No No 6 Patch Management & EMS and any other Software necessary for monitoring of proposed solution 7 Operational Expenses for 03 years post successful Go Live of the Phase 1 Unit 8 Operational Expenses for 4th and 5th year post successful Go Live of the Phase 1 Unit AS REQUIRED B2.8 Commissionerates - ( Hyderabad & Cyberabad) Total Items to be delivered at Commissionerates. Quantity for delivery to each Commssionerate will be intimated to successful bidder at later stage. Hardware and Software S No Component Qty (q) Unit 1 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 5 N0 2 3 4 5 Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (01 KVA) UPS for 120 min backup (02 KVA)- SNMP based 16-Port switch 10/100/1000 Managed 26 10 39 2 No No No No 6 Patch Management & EMS and any other Software necessary for monitoring of proposed solution AS REQUIRED 7 8 Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase 1 Unit 1 Unit Volume-I – Techno-Funcational Requirements Page 297 of 427 Crime & Criminal Tracking Network and Systems Project AP Police B2.9 Each Commissionerates (Vishakhapatnam & Vijayawada) - 02 No's Hardware and Software S No Component Qty (q) Unit 1 High-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 2 No 2 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 23 N0 3 4 5 Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (01 KVA) 16-Port switch 10/100/1000 Managed 25 25 2 No No No 6 Patch Management & EMS and any other Software necessary for monitoring of proposed solution AS REQUIRED 7 8 Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase 1 Unit 1 Unit B2.10 Police Headquarter - 01 No Hardware and Software S No Component Qty (q) Unit 1 High-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 25 No 2 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 25 No 3 4 5 Multi Function Laser Printer (Print/Scan/Copy) UPS for 120 min backup (01 KVA) 24-Port switch 10/100/1000 Managed 50 50 4 No No No 6 LAN Aggregate Switch 1 No 7 Patch Management & EMS and any other Software necessary for monitoring of proposed solution AS REQUIRED 8 9 Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase 1 Unit 1 Unit Volume-I – Techno-Funcational Requirements Page 298 of 427 Crime & Criminal Tracking Network and Systems Project B3 B3.1 AP Police FSL/FPB/PCRs Forensic Science Labs (FSL) - State Level - 01 No Hardware and Software S No Component Qty (q) Unit 1 High-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 0 No 2 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 2 No 1 No 1 Unit 1 Unit 3 4 5 Multi Function Laser Printer (Print/Scan/Copy) Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase B3.2 Finger Print Bureau (FPB) -State Level - 01 No Hardware and Software S No Component Qty (q) Unit 1 High-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 2 No 2 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 0 No 1 No 1 Unit 1 Unit Qty (q) Unit 3 4 6 Multi Function Laser Printer (Print/Scan/Copy) Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase B3.3 Each PCR ( District) - 50 No's Hardware and Software S No Component Volume-I – Techno-Funcational Requirements Page 299 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 1 High-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 3 No 2 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 0 NO 1 No 1 Unit 1 Unit 3 4 5 Multi Function Laser Printer (Print/Scan/Copy) Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase B3.4 PCR ( State) - 01 No Hardware and Software S No Component Qty (q) Unit 1 High-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 5 No 2 Low-end Client Systems Including Operating System, Office Productivity Suite and Antivirus 0 No 3 4 Multi Function Laser Printer (Print/Scan/Copy) 16-Port switch 10/100/1000 Managed 1 1 No No 5 Patch Management & EMS and any other Software necessary for monitoring of proposed solution AS REQUIRED 6 7 Operational Expenses for 03 years post successful Go Live of the Phase Operational Expenses for 4th and 5th year post successful Go Live of the Phase 1 Unit 1 Unit Note: 1) The supplied Operating System must support 32/64 bit architecture. The supplied Operating System must support all the hardware /peripherals/Software as required in this RFP/CCTNS Solution. SI should ensure that necessary updates, patches, upgrades, bug fixes for OS as well as drivers for hardware /peripherals ( both 32 / 64 bit) are updated in the installed systems free of cost for entire duration of the project whenever released by their respective OEMs. 2) Operational expenses mentioned in Annexure 13 (IT Infrastructure required for supply to Police Stations and Higher Offices): This includes free of cost replacement of toner cartridge for Laser and Multifunction printer. The frequency of cartridge replacement shall be quarterly, i.e. every 3 months one cartridge to be replaced in each printer. Free of cost replacement of Teflon paper of each laser & multifunction printer on yearly basis is also a part of Operational expense. However cost of stationery item is not included in this head. Consumption of cartridges may vary based on usage of individual police locations, although SI shall strictly supply total number of cartridges as per quantity mentioned above. Spare cartridges of any location may be used at other location on need basis. All the supplied cartridges must be of the same original printer manufactures only and must follow standards of printer manufacturer. Refilling of cartridges is not permitted. Volume-I – Techno-Funcational Requirements Page 300 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-14: Items already supplied to Police Stations and Higher Office in Hyderabad and Cyberabad Hardware Items Client Systems UPS for 120 min Multi Function Laser backup Printer (1KVA UPS supplied) 16‐port switch 1 Alwal PS 3 1 2 1 2 Balanagar PS 3 1 2 1 3 Chandanagar PS 3 1 2 1 4 Dundigal PS 3 1 2 1 5 Ghatkesar PS 3 1 2 1 6 Hayathnagar PS 3 1 2 1 7 Ibrahimpatnam PS 3 1 2 1 8 Jeedimetla PS 3 1 2 1 9 Kandukur PS 3 1 2 1 10 Keesara PS 3 1 2 1 11 Kuaktpally PS 3 1 2 1 12 Kushaiguda PS 3 1 2 1 13 LB Nagar PS 3 1 2 1 14 Madhapur PS 3 1 2 1 15 Maheshwaram PS 3 1 2 1 16 Malkajgiri PS 3 1 2 1 17 Manchal PS 3 1 2 1 18 Medchal PS 3 1 2 1 19 Miyapur PS 3 1 2 1 20 Moinabad PS 3 1 2 1 21 Nacharam PS 3 1 2 1 22 Narsingi PS 3 1 2 1 23 Neredmet PS 3 1 2 1 24 Pahadishareef PS 3 1 2 1 25 Petbasheerabad PS 3 1 2 1 26 Raidurgam PS 3 1 2 1 27 Rajendranagar PS 3 1 2 1 28 Sanathnagar PS 3 1 2 1 29 Saroornagar PS 3 1 2 1 Volume-I – Techno-Funcational Requirements Page 301 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 30 Shamirpet PS 3 1 2 1 31 Shamshabad PS 3 1 2 1 32 Uppal PS 3 1 2 1 33 Vanasthalipuram PS 3 1 2 1 34 Yacharam PS 3 1 2 1 35 Chaitanyapuri 3 1 2 1 36 KPHB 3 1 2 1 37 Medipalli PS 3 1 2 -- 38 Meerpet 3 1 2 -- 39 RGI Airport PS 3 1 2 -- 40 Shivarampally 3 1 2 -- 41 WPS Saroornagar 2 1 1 -- 42 Cyber Crime PS 2 1 2 -- Traffic Police Stations 1 Uppal Traffic 1 -- -- -- 2 Malkajgiri Traffic 1 -- -- -- 3 Rajendranagar Traffic 1 -- -- -- 4 Madhapur Traffic 1 -- -- -- 5 RGI Airport Traffic 1 -- -- -- 6 Alwal Traffic 1 -- -- -- 7 Jeedimetla Traffic 1 -- -- -- 8 Kukatpally Traffic 1 -- -- -- 9 Balanagar Traffic 1 -- -- -- 2 1 1 1 2 1 1 1 2 1 1 1 Cyberabad DCsP Offices (L&O) 1 3 Madhapur Zone Alwal (Renamed Malkajgiri) Zone LB Nagar Zone 4 Shamshabad Zone 2 1 1 -- 5 Balanagar Zone 2 1 1 -- 2 ACsP Offices (L&O) as 1 RGI Airport ACP 2 1 1 1 2 Rajendranagar ACP 2 1 1 1 3 Petbasheerabad ACP 2 1 1 1 4 Balanagar ACP 2 1 1 1 5 Kukatpally ACP 2 1 1 1 6 Madhapur ACP 2 1 1 1 Volume-I – Techno-Funcational Requirements Page 302 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 7 Alwal ACP 2 1 1 -- 8 Malkajgiri ACP 2 1 1 -- 9 L.B. Nagar ACP 2 1 1 -- 10 Vanasthalipuram ACP 2 1 1 -- 11 Ibrahimpatnam ACP 2 1 1 -- ACP Traffic 1 LB Nagar Tr ACP 1 -- -- -- 2 RGI Airport Tr ACP 1 -- -- -- 3 Kukatpally Tr ACP 1 -- -- -- Comissionerate 1 Comissionerate 2 1 -- -- 2 DCP Crime 1 1 -- -- 3 ACP Crimes 1 1 4 CCRB 5 1 2 -- 5 DCP Traffic 1 -- -- -- -- 6 Addl. DCP Traffic 1 7 ACP Cybercrime PS 1 Hyderabad City Offices 1 Comissioner Cyberabad 2 of Police, 1 2 1 -- Addl. CP (Co-ordination) 2 1 -- 3 Addl.CP - Crime & SIT 2 1 -- 4 Addl. CP Traffic 2 1 -- 5 Jt. CP - C&S 2 1 -- 6 Jt. CP, CAR Hqrs 2 1 -- 7 Jt. CP - SB 2 1 -- 8 Jt. CP - Admin 2 1 -- 9 DCP 2 1 1 10 DCP 2 1 1 DCP 2 1 1 12 DCP 2 1 1 DCP 2 1 1 14 DCP 2 1 -- DCP 2 -- -- 16 DCP 2 -- -- DCP 1 1 -- 1 -- -- 11 13 15 17 18 Addl. DCP Volume-I – Techno-Funcational Requirements Page 303 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Addl. DCP 1 -- -- 20 Addl. DCP 1 -- -- Addl. DCP 1 -- -- 22 ACP 2 1 1 23 ACP 2 1 1 24 ACP 2 1 1 25 ACP 2 1 1 26 ACP 2 1 1 27 ACP 2 1 1 28 ACP 2 1 1 29 ACP 2 1 1 30 ACP 2 1 1 31 ACP 2 1 1 32 ACP 2 1 1 33 ACP 2 1 1 34 ACP 2 1 1 35 ACP 2 1 1 36 ACP 2 1 1 37 ACP 2 1 1 38 ACP 2 1 1 39 ACP 1 -- -- 40 ACP 1 -- -- 41 ACP 1 -- -- 42 ACP 1 -- -- 43 ACP 1 -- -- 44 ACP 1 -- -- 45 ACP 1 -- -- 46 ACP 1 -- -- 47 ACP 1 -- -- 48 ACP 1 -- -- 49 ACP 1 -- -- 50 ACP 1 -- -- 51 ACP 1 -- -- 52 ACP 1 -- -- 53 1 -- -- 5 1 -- 8 1 ‐ ‐ ‐ ‐ 19 21 ACP 54 CCRB 1 SCRB, Hyderabad 2 PCS Training Center Volume-I – Techno-Funcational Requirements Page 304 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-15: Technical Specs (Indicative) Enterprise Management and Monitoring Solution (EMS) Enterprise Management and Monitoring Solution (EMS) Compliance Yes/No Comprehensive Enterprise Management Solution Should have following: • • • • Network management comprising of Fault and root cause analysis solutions Performance monitoring for network and Servers Application Performance & Traffic Monitoring Trouble ticketing system As part of implementing the monitoring tool for this project, SI may either procure full use CAL licenses of the existing EMS with AP State/IT&C/APTS/SDC Operator or may propose to implement any other comprehensive EMS solution for this project. SI should be responsible for configuring and integrating the AP Police sites on the EMS. If new EMS is proposed, SI should be responsible for 100% seamless integration of existing EMS software in SDC with the proposed EMS for its successful implementation. All the proposed EMS tools should extend, integrate seamlessly and should be interoperable with the respective components of existing CA EMS running at AP State SDC e.g. proposed NMS with existing NMS ,Proposed Helpdesk with existing Helpdesk etc. The successful implementation of the proposed EMS solution should ensure a single console view/dash board for the network topology, network alarms, helpdesk / application status along with Server / database performance and SLA reporting. For the successful implementation of EMS solution at AP State SDC for this project, SI will be required, but not limiting to, a back to back tie up with respective OEMs of EMS solution and will also coordinate & liaison with the AP SDC Operator/ APSWAN Boot Operator and existing EMS OEM. EMS solution at SWAN/ SDC comprised of several modules and tabulated below. However in case bidder is proposing the additional CAL licenses instead of comprehensive EMS solution, bidder should provide necessary supporting hardware if required as per design for any of t h e components to meet the project requirements. Selected SI will work with existing SWAN/ SDC Operator managing EMS to discover network, establish agent integrations to report to existing manager servers. SI will be required to procure supportive hardware to use/ integrate with the CA Service Desk solution as part of their Central Helpdesk, which would be set up as per APeCOPS directions. SI should be required to provide all the necessary hardware/ software to meet the List of the modules available in EMS of AP SDC Antivirus, Secure Content Manager V1.0, Network & System Management, NSM NPO, Access Control, NSM Database Performance, Remote Control, Software delivery, Asset Management, Advanced Network Operations, Management for Web Services, Management Lotus Notes/Domino Option, BEB Backup Agent for NT2000 Encrypted, BEP Open Files for NT/2000, BEP backup agent for SQL, NSM SPO, Performance Management Predictive Option, eHelath, Spectrum, Security Content Manager, Single Volume-I – Techno-Funcational Requirements Page 305 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Basic Requirements of EMS Compliance Yes/No 1. Solution should be inclusive with hardware, OS, patches, etc. 2. Solution should provide for future scalability of the whole system without major architectural changes. 3. Should be SNMP v1, v2, v3 and MIB‐II compliant. 4. Filtering of events should be possible, with advance sort option based on components, type of message, time etc. 5. Should have Web / Administration Interface. 6. Should provide compatibility to standard RDBMS. 7. Solution should be open, distributed, and scalable and open to third party integration. 8. Should provide fault and performance management for multi‐vendor TCP/IP networks. Security Compliance Yes/No 1. Should be able to provide secured windows based consoles / secured web‐based consoles for accessibility to EMS. 2. Should have web browser interface with user name and Password Authentication. 3. Administrator/ Manager should have privilege to create/ modify/ delete user. Polling Cycle Compliance Yes/No 1. Support discriminated polling 2. Should be able to update device configuration changes such as re‐ indexing of ports Fault Analysis & Management Compliance Yes/No 1. Should have a b i l i t y t o g e t fault analysis information in real time and present the same in alarm window with description, affected component, time stamp 2. Should be able to get fault information from heterogeneous devices viz., — routers, switches, servers, UPS systems, Leased Line Modems, or any other equipment/ Interface/Devices which are SNMP V1/V2c/V3 and MIB II compliant etc. Should be able to compile MIBs of other vendors Volume-I – Techno-Funcational Requirements Page 306 of 427 Crime & Criminal Tracking Network and Systems Project AP Police to monitor their equipments and devices. 3. Event related to servers should go to a common enterprise event console where a set of automated tasks can be defined based on the policy. 5. Should have ability of automatic event correlation in order to reduce events occurring in DC/DR/Total CCTNS IP infrastructure. 6. Should have advanced filtering ability to eliminate extraneous data / alarms in Web browser and GUI. 7. Should be configurable to suppress events for key systems/devices that are down for routine maintenance or planned outage. 8. Should be able to monitor on user‐defined thresholds for warning/ critical states and escalate events to event console of enterprise management system. 9. Should provide out of the box root cause analysis with multiple root cause algorithms inbuilt for root cause analysis. 10. Should have self‐certification capabilities so that it can easily add support for new traps and automatically generate alarms. 11. Should provide sufficient reports pertaining to asset and change management, alarms and availability of critical network resources as well as network response times for critical links. Alarms filtering ability to drill down to know root cause of fault. 12. The tool should integrate network, server and database performance information and alarms in a single console and provide a unified reporting interface for network and system components. The current performance state of the entire network and system infrastructure should be visible in an integrated console. 13. Should provide an integrated performance view for all the managed systems and networks along with the various threshold violations alarms in them. It should be possible to drill‐down into the performance view to execute context specific reports 14. Should provide the following reports for troubleshooting, diagnosis, analysis and resolution purposes: Trend/Availability Reports, At‐A‐Glance Reports, & capacity prediction reports 15 Should support an architecture that can be extended to support multiple virtualization platform and technologies. 16. Should be able to auto‐calculate resource utilization baselines for the entire managed systems and networks and allow user to set corresponding upper and lower threshold limits Volume-I – Techno-Funcational Requirements Page 307 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Network Discovery Compliance Yes/No 1. Should provide accurate and automatic discovery of layer 3 and heterogeneous layer 2 switched networks for Ethernet, LAN and Servers and other devices which are SNMP V1/V2/V3 and MIB II compliant. 2. Manual discovery can be done for identified network segment, single or multiple devices. Discovery of elements/devices/interfaces based on IP Rang, Trap based Presentation 1 Compliance Yes/No Dash board View for devices based on interface type/device type/Department /user wise etc. with different colors Visualization Tools to view network topology and device to device / interface to interface/device to interface connectivity/links. Change in color of the connectivity/link from last change or update and should be able to document it. Topology View from single central console/Screen Grouping of elements by the Department, User Groups, Interfaces, Locations, Network Connectivity and should help in understanding physical network and virtual services and relationship between these two. Asset details of device for : Vendor name, device type, details of ports/interfaces. History of unused ports in days. Individual ports viewing ability Complete network visualization and links connectivity with different colors 2 Should provide custom visual mapping of L2 and L3 devices and any other devices (which are SNMP V1/V2/V3, MIB II compliant ) connectivity and relationships Agents Compliance Yes/No 1. Should monitor various operating system parameters such as processors, memory, files, processes, file systems etc. where applicable using agents on the servers to be monitored. 2. Provide performance threshold configuration for all the agents to be done from a central GUI based console that provide a common look and feel across various platforms in the enterprise. These agents Volume-I – Techno-Funcational Requirements Page 308 of 427 Crime & Criminal Tracking Network and Systems Project AP Police could then dynamically reconfigure them to use these threshold profiles they receive. EMS‐System Monitoring 1. Should be able to monitor/manage large heterogeneous systems environment continuously. 2. Compliance Yes/No OS Supplied by the SI Should monitor / manage following, but not limited to: 1. Event log monitoring 2. Virtual and physical memory statistics 3. Paging and swap statistics 4. Operating system 5. Memory 6. Logical disk 7. Physical disk 8. Process 9. Processor % CPU utilization, CPU load averages 10. Paging file 11. IP statistics, ICMP Statistics, Network Interface Traffic, Cache, Directory Services. 12. Should be capable of view/start/stop the services on servers 13. I/O Utilization 3. Unix / Linux Should monitor with statistics : CPU Utilization, CPU Load Averages System virtual memory (includes swapping and paging) Disk Usage Network interface traffic Critical System log integration No. of nodes in each file system EMS‐Infrastructure Services Volume-I – Techno-Funcational Requirements Compliance Yes/No Page 309 of 427 Crime & Criminal Tracking Network and Systems Project 4. AP Police IIS / Tomcat / Apache / or any other web server statistics proposed by SI HTTP service HTTPS service FTP Server statistics POP/ SMTP Services ICMP services Database Services – Monitor various critical relational database EMS‐Application performance Management 1. Compliance Yes/No Dashboard view for following: End to end Management of applications based on J2EE/.NET frame works or Applications developed by the different frame works During entire this project. End to End ( user) response time Time consumed on application components viz., EJB, Servelets, JSP, SQL statements etc., Should be able to monitor 24x7 for user transactions, IP addresses Time consumed on backend system calls, 3rd party software plat forms/solution calls. Time consumed for responding on requests on components viz., images, .js, etc., on web page 2. Determination of the root cause of performance issues whether inside the Java application in connected back‐end systems or at the network layer. 3. Automatic discovery and monitoring of the web application environment. Should have ability of passive listening of traffic from servers, and analyzing the transactions with out degrading the IT infrastructure performance. 4. Monitoring of third‐party applications without any source code change requirements. 5. Proactive monitoring of all end user transactions; detecting failed transactions; gathering evidence necessary for problem diagnose. Volume-I – Techno-Funcational Requirements Page 310 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 6. Storage of historical data is for problem diagnosis, trend analysis etc. 7. Monitoring of application performance based on transaction type 8 Ability to identify the potential cause of memory leaks. 9 Monitoring Abilities: Solution should monitor real time manner for errors, problems that are degrading performance, and help in resolving problems and improving user experience Real time view of entire application under monitor. Monitor, detect and reporting on anomalies like Low Response time, low throughput, partial response, missing component in transaction. CCTNS Project going to have SOA based architecture to integrate multiple applications based on different frame works. Solution need to send errors, failure of transactions with details and probable reasons to Application Developers for help them in problem diagnosis. Configuration Management The system should be able to clearly identify configuration changes as root cause of network problems The proposed fault management solution must able to perform real‐time or scheduled capture of device configurations The proposed fault management solution must able to store historical device configurations captured in the database and thereby enable comparison of current device configuration against a previously captured configuration as well as compare the current configuration against any user‐defined standard baseline configuration policy. Reporting 1. Should able to generate reports on predefined / customized hours. Compliance Yes/No 2. Should be able to present the reports through web and also generate PDF / CSV / reports of the same. Volume-I – Techno-Funcational Requirements Page 311 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 3. Should provide user flexibility to create his /or her custom reports on the basis of time duration, group of elements, custom elements etc. Custom Reports can be group wise by the Department, Physical Location, User Profiles, device types etc., 4. Should provide information regarding interface utilization and error statistics for physical and logical links. 5. Should create historical performance and trend analysis for capacity planning. 6. Should be capable to send the reports through e‐mail to pre‐ defined user with pre‐ defined interval. 7. Should have capability to exclude the planned‐downtimes or downtime outside SLA. 8. Should be able to generate all sorts of SLA Reports. 9. Should be able to generate web‐based reports, historical data for the systems and network devices and Near Real Time reports on the local management console. Should be able to generate the reports for Server, Application, infrastructure services and Network devices in DC/DR environment. 10. Availability Reports Compliance Yes/No 11. Availability and Uptime – Daily, Weekly, Monthly, Quarterly, Half Yearly and Yearly Basis, Customized availability reports on even hours basis by menas of built in ability or third party integrated solution. 12. Trend Report 13. Custom report 14. MTBF and MTTR reports Performance Reports Compliance Yes/No 1. Device Performance – CPU and Memory utilization, Memory free, power supply status, Packets in/out from interface 2. Interface errors Volume-I – Techno-Funcational Requirements Page 312 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 3. Server and Infrastructure service statistics 4. Trend report based on Historical Information 5 List of Elements that have not met SLA thresholds 6. SLA Reporting on Devices, Interfaces, Ports 7. Computation of SLA for entire DC/DR od entire CCTNS IP based Infrastructure having devices/equipments capable of SNMP V1/v2c/V3, MIB II compliance. 8. Automated( Pre‐Scheduled) or Manual hourly,Daily, Weekly, Monthly, Quarterly, Half Yearly and Yearly SLA reports 9 Reports on performance of parameters such as latency, packet losses, Round Trip ,Connectivity time which ever is applicable to following protocols DHCP,ICMP(Ping), DNS,FTP,PoP3,SMTP,TCP,UDP etc,, Data Collection Compliance Yes/No 1. For reporting, required RDBMS to be provided with all licenses. 2. Should have sufficient Storage capacity to save system generated report format for entire completion of CCTNS project EMS‐Integration Compliance Yes/No 1 Should be able to integrate with Helpdesk system for all kinds of help operational activities . Should be able to integrate with SMS Gateway servers, Email Servers, AAA Server, Web Portal ( Intranet and Internet) of AP Police and Security Portfolio of this project. EMS‐Network Management & Notification of events 1. Compliance Yes/No The Network Management function must monitor performance across heterogeneous networks from one end of the enterprise to the other. Volume-I – Techno-Funcational Requirements Page 313 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 2. It should proactively analyze problems to improve network performance. 3. The Network Management function should create a graphical display of all discovered resources. 4. The Network Management function should have extensive reporting facility, providing the ability to format and present data in a graphical and tabular display 5. The Network Management function should collect and analyze the data. Once collected, it should automatically store data gathered by the NMS system in a database. This enterprise‐wide data should be easily accessed from a central location and used to help with capacity l i ti d l i The Network Management function should also provide information on performance of Ethernet segments, including capacity utilization and error statistics for the segment, WAN links and routers/switches. 6. 7. Alerts should be shown on the Event Management map when thresholds are exceeded and should subsequently be able to inform Network Operations Center (NOC) and notify concerned authority using different methods such as SMS, emails, etc. 8. It should be able to automatically generate a notification in the event of a link failure to ensure proper handling of link related issues. Volume-I – Techno-Funcational Requirements Page 314 of 427 Crime & Criminal Tracking Network and Systems Project 9. AP Police EMS‐ Servers Performance Monitoring This solution/module should well integrate with NMS and should b The current performance state of the entire network and server infrastructure shall be visible in an integrated console. The proposed tool must provide lightweight server agents to ensure monitoring of availability and performance for target server nodes and deliver scalable, real‐time management of critical systems. The proposed tool should be able to monitor various operating system parameters such as processors, memory, files, processes, file systems, etc. where applicable, using agents on the servers to be monitored. It should be possible to configure the OS monitoring agents (to monitor) based on user‐defined thresholds for warning/critical states and escalate events to event console of enterprise management system. The proposed tool should integrate with network performance management system and support operating system monitoring for various platforms including Windows, UNIX and Linux. The Systems and Distributed Monitoring (Operating Systems) of EMS should be able to monitor: Processors: Each processor in the system should be monitored for CPU utilization. Current utilization should be compared against user‐ specified warning and critical thresholds. File Systems: Each file system should be monitored for the amount of file system space used, which is compared to user‐defined warning and critical thresholds. Log Files: Logs should be monitored to detect faults in the operating system, the communication subsystem and in applications. The function should also analyze the files residing on the host for specified string patterns. System Processes: The System Management function should provide real‐time collection of data from all system processes. This should identify whether or not an important process has stopped unexpectedly. Critical processes should be automatically restarted using the System Management function. Memory: The System Management function should monitor memory utilization and available swap space. Event Log: User‐defined events in the security, system, and li ti tl tb it d A d th t Volume-I – Techno-Funcational Requirements Page 315 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The Proposed Server Performance management system should be able to report on metrics like :‐ Active Connections, Availability, Availability Time, Average CPU Utilization, Bad Polls, CPU Load Average, File Cache Attempts, File Cache Hits, File Cache Miss Rate, File Cache Misses, Good Polls, Interrupts, Latency, Missed Polls, Page Faults, Pages Paged In, Pages Out, Physical Free Memory, Physical Free Memory Used, Physical Free Memory % Utilization, Processes, Reachability, Reachable Time, System Calls, Total Bytes, Total CPU Utilization, Total Frames Discarded, Total bytes on incoming & out going, Total Incoming& outcoming Packets, Total Physical Memory, Total Time, Total Virtual Memory, Unavailable Time, Unreachable Time, Users The Proposed System Performance management system should provide Health reports like :‐Total Network Volume by Month, Total Network Volume by Week, Total Network Volume by Day, EMS‐SLA Monitoring 1. 2. Compliance Yes/No The SLA Monitoring function of the EMS is by far the most important requirement of the DC/DR Project. The SLA Monitoring component of EMS will have to possess the following capabilities EMS should integrate with the application software component of portal software that measures performance of system against the following SLA parameters: Response times of Portal; Uptime of data centre; 3. EMS should compile the performance statistics from all the IT systems involved and compute the average of the parameters over a quarterly/halfyearly , and compare it with the SLA metrics laid down in the RFP. 4. The EMS should compute the SLA metrics and generate reports for entire IT infrastructure on availability, performance of various parameters mentioned in the RFP on monthly/quarterly/half yearly/ as mentioned in this RFP (or) when ever APeCOPS asks . 5. The SLA monitoring component of the EMS should be under the control of the authority that is nominated to the mutual agreement of APeCOPS so as to ensure that it is in a trusted environment. Volume-I – Techno-Funcational Requirements Page 316 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Reporting Compliance Yes/No 1. The Reporting and Analysis tool should provide a ready‐to‐use view into the wealth of data gathered by Management system and service management tools. It should consolidate data from all the relevant modules and transform it into easily accessible business‐relevant information. This information, should be presented in a variety of graphical formats and can be viewed interactively 2. The tool should allow customers to explore the real‐time data in a variety of methods and patterns and then produce reports to analyze the associated business and service affecting issues. 3. The presentation of reports should be in an easy to analyze graphical form enabling the administrator to put up easily summarized reports to the management for quick action (Customizable Reports). The software should be capable of supporting the needs to custom make some of the reports as per the needs of the organization. 4. Provide Historical Data Analysis: The software should be able to provide a time snapshot of the required information as well as the period analysis of the same in order to help in projecting the demand for bandwidth in the future. EMS‐ITIL based Helpdesk System 1. Compliance Yes/No Helpdesk system would automatically generate the incident tickets and log the call. Such calls are forwarded to the desired system support personnel deputed by the SI. These personnel would look into the problem, diagnose and isolate such faults and resolve the issues timely. The helpdesk system would be having necessary workflow for transparent, smoother and cordial DC/DR support 2. The Helpdesk system should provide flexibility of logging incident manually via windows GUI and web interface. 3. The web interface console of the incident tracking system would allow viewing, updating and closing of incident tickets. 4. The trouble‐ticket should be generated for each complaint and given to asset owner immediately as well as part of email. Volume-I – Techno-Funcational Requirements Page 317 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 5. Helpdesk system should allow detailed multiple levels/tiers of categorization on the type of security incident being logged. 6. It should provide classification to differentiate the criticality of the security incident via the priority levels, severity levels and impact levels. 7. It should allow SLA to be associated with a ticket based on priority, severity, incident type, requestor, asset, location or group individually as well as collectively. 8. It should maintain the SLA for each item/service. The system should be able to generate report on the SLA violation or regular SLA compliance levels. 9. It should be possible to sort requests based on how close are the requests to violate their defined SLA’s. 10. It should support and work shifts for SLA & automatic ticket assignment. 11. It should allow the helpdesk administrator to define escalation policy, with multiple levels & notification, through easy to use window GUI / console. 12. System should provide a knowledge base to store history of useful incident resolution. 13. It should have an updateable knowledge base for technical analysis and further help end‐users to search solutions for previously solved issues. 14. The web‐based knowledge tool would allow users to access his / her knowledge article for quick references. 15. It should provide functionality to add / remove a knowledge base solution based on prior approval from the concerned authorities 16. Provide seamless integration to generate events/incident automatically from NMS / EMS. Volume-I – Techno-Funcational Requirements Page 318 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 17. Each incident could be able to associate multiple activity logs entries manually or automatically events / incidents from other security tools or EMS / NMS. 18. Allow categorization on the type of incident being logged. 19. Provide audit logs and reports to track the updating of each incident ticket. 20. Proposed incident tracking system would be ITIL compliant. 21. It should be possible to do any customizations or policy updates in flash with zero or very minimal coding or down time. 22. It should integrate with Enterprise Management System event management and support automatic problem registration, based on predefined policies. 23. It should be able to log and escalate user interactions and requests. 24. It should have ability for tracking of SLA (service level agreements) for call requests within the help desk through service types. 25. It should be capable of assigning call requests to technical staff manually as well as automatically based on predefined rules, and should have ability for notification and escalation over email, web etc. 27. The solution should provide web based administration so that the same can be performed from anywhere. 28. It should have a customized Management Dashboard for senior executives with live reports from helpdesk database. EMS‐IT Infrastructure Asset Management Volume-I – Techno-Funcational Requirements Page 319 of 427 Crime & Criminal Tracking Network and Systems Project The proposed solution must be an extension of licenses existent at the state data centre. The proposed solution shall provide inventory of hardware and software applications on end‐user desktops including information on processor, memory, operating system, mouse, key board of desktops etc. through agents installed on them. The proposed solution should also provide the ability to obtain similar information as above without the agent installed on target workstations The proposed solution should have reporting capabilities; provide predefined reports and the possibility to create customized reports on data in the inventory database. The proposed solution should provide facility for user defined templates to collect custom information from users at desktops / workstations. The proposed solution should provide facility to recognize and provide inventory for custom applications on desktops. The proposed solution should provide facility for queries and automated policies to be set up on existing data in database and permit scheduling of data collecting engines to pick up the data at defined intervals. The proposed solution should support UNIX, Linux, apart from Windows environment for inventory management. The proposed solution should provide file management capabilities for the monitored systems: it should be able to find out specific files and directories on a workstation based on queries. The proposed solution should allow collection / restoration of configuration files at remote desktops, using which standardization of configuration can be achieved of all the desktops. e.g. configuration files / settings related to a particular application which involves changing of registry parameters and configuration files The proposed solution should support dynamic grouping for enabling assets to be grouped dynamically based on some pre‐ defined criterions. Like a Group can be able to display how many and which computers have a specific application installed. As and when a new computer get the new application installed it should dynamically get added to the group: EMS‐IT Infrastructure Asset Management ‐ continued AP Police The proposed solution should be able to use the query tool to identify specific instances of concern like policy violation (presence of prohibited applications/games and old versions etc.), inventory changes (Memory change etc) and accordingly it could perform several actions as reply. These actions could be: o Sending an email o Writing to files, triggering alarm Volume-I – Techno-Funcational Requirements Page 320 of 427 Crime & Criminal Tracking Network and Systems Project AP Police o Adding the computer to a Group o Message to scroll on Monitor screen of the administrator The proposed solution should provide the facility to track changes by maintaining history of an asset. History period shall be configurable. The proposed solution should provide a web‐based console. The proposed solution should be able to collect inventory from add/remove program functionality in Windows environment. The proposed solution shall support event policies such that pre‐ defined actions can be triggered when key events occur such as software license violations etc. The proposed solution should provide an option to share the database with the proposed service desk solution such that it can leverage information available in Asset management database. The proposed solution should provide delivery, installation, and de‐ installation of software etc. installed on end‐user desktops by software delivery remotely through agents installed on them. It should allow pre‐ and post‐installation steps to be specified if required & support rollback in the event of failure in installing software to end‐user desktops. The proposed solution should leverage information stored for intelligent software distribution ‐ e.g. identify systems satisfying certain prerequisites and ensuring delivery of the right software to the right system. It should also be able to integrate with the asset management solution. The proposed solution should support both push and pull software distribution modes. A catalog/advertisement option of the existing software delivery packages should be provided for end‐user, if required, and an option regarding which software to pull can be exercised by the end‐user at his will. The proposed solution should facilitate distribution to be scheduled for a single unit, a group of units, or the whole domain. Software delivery solution should report on what software is installed where, when it was installed, and by whom. The job status could inform the administrator about the current status of any distribution. The proposed solution should provide User Control on the software distribution: Users should be allowed to cancel jobs if they are launched at an inconvenient time. Cancelled jobs should be reactivated. Forcing packages onto the computer should also be possible. The proposed solution should have software Package Creation using Generic scripts. The software delivery software should provide a Wizard for auto script builder on Intel platform. The proposed solution should have reinstall after crash for the systems which crashes and requires the same set of software after it has been serviced. It should identify such machines and would automatically install the required software. The proposed solution should have the intelligence to install a required set of software for any computers added in a particular department/group based on the predefined criteria. Volume-I – Techno-Funcational Requirements Page 321 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The proposed solution should ensure that software deliveries run in the background ensuring that the end user cannot click any buttons or change settings. The proposed solution should have software distribution to Dynamic groups. Administrators should have the ability to create distribution groups based on relevant criterion. Dynamic Groups to be built using search arguments presented to an asset and inventory management solution. The proposed solution should have a wide variety of clients. This includes all desktop systems, including Windows Server and Desktop operating systems, various flavors of UNIX & Linux. It shall also provide inventory collection functionality from mobile operating platforms such as Windows Mobile and Palm OS via Proxy agents. The proposed solution shall offer several levels of security for remote control, ranging from defining users with specific rights to requiring a specific IP address and local confirmation before a remote session is enabled. The proposed solution shall have the ability to perform diverse tasks on multiple remote systems simultaneously, view a host machine from multiple viewers, transfer control between users and allow a host machine to initiate a connection to a viewer. The proposed solution shall provide users the ability to record a session of remote control for later playback. The proposed solution should provide chat functionality between remote control viewer and host as well as a file transfer utility for drag and drop transfer of files between remote control viewer and host. The proposed solution should allow administrators to centrally manage remote control users’ and their access rights. In one easy‐to‐ use interface administrators would be able to define preferences and capabilities different users or user groups have, as well as defining which targets they can control. It should restrict users from changing the policies permanently. The proposed solution should support remote reboot functionality The proposed solution should provide the facility to throttle the bandwidth used by the tool while communicating over the network if required. The proposed solution should provide the facility for encrypting the authentication traffic and additionally encrypt viewer/host traffic as well. The proposed solution should support centralized policy management. The proposed solution shall support centralized access control management for users/groups. The proposed solution should support personalized global address book. The proposed solution should support centralized session management. The proposed solution shall provide the facility to lock/unlock remote host to prevent remote control connections to the host. The proposed solution should provide Windows integrated Volume-I – Techno-Funcational Requirements Page 322 of 427 Crime & Criminal Tracking Network and Systems Project AP Police authentication as well as its own application based authentication option to choose from for the agent installed. The proposed solution should allow users to connect over the Internet and through proxy servers without having to re‐configure the firewall or the proxy servers. Should support certificates like X.509v3. The proposed solution should provide a uniform patch management process framework with a dedicated content research team to manage the central repository of software patch information. The proposed solution should manage and preserve desktop software configuration, such as user settings, preferences and data so that it helps in seamless migration or upgrades to new OS such as Vista/Windows 7 etc. The proposed solution should provide a web access console for a comprehensive view of asset management information, including: ‐ Computers , Users, Software packages, Software definitions, Jobs, Policies, Queries The proposed solution should have integration ability for ITIL release management support and integration with tools like service desk/helpdesk. The proposed solution should collect and report information such as antivirus signature data and information on host based intrusion prevention system agents. The proposed solution should allow launching of antivirus/antispyware signature updates at agent level and should also have capability to start services for product such as HIPS. The proposed solution should support Security Content Automation Protocol (SCAP) for enabling automated vulnerability management, measurement, and policy compliance of IT systems. The proposed solution should support Open Vulnerability and Assessment Language (OVAL). The proposed solution should support Federal Desktop Core Configuration (FDCC) to help ensure compliance with regulations and also generate compliance reports. The proposed solution should provide High Level Executives intelligence with regards to existing IT data, derive governance context and presenting all this information in the most appropriate and intuitive fashion for key stakeholders to make decisions. The proposed solution should provide Request Management functionality The proposed solution should provide Contract Management, Vendor Management, Financial Asset Management functionality. The proposed solution should provide Software License Management features. NOTE: EMS tools deployed shall have the ability to manage the entire IT infrastructure proposed by the SI Volume-I – Techno-Funcational Requirements Page 323 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Application Server S. No Specification Details 1. Application Server should be fully standards compliant providing support for Web Services, SOAP, WSDL, UDDI, LDAP v3, SSL v3, XML 1.0 and equivalent standards 2. Provide comprehensive XML support compliant with the W3C XML standards and contain the basic building blocks to XML-enable applications -including reading, manipulating, transforming and viewing XML documents 3. Support developing, publishing and consuming web services 4. The application server should be capable of supporting clustering. 5. All components of the application server should be based on standards and selected such as to provide ease of management and to avoid compatibility issues 6. All application server components must be maintainable with an ease such that corrective and preventive maintenance can be performed on the system without affecting the entire working of system. 7. All the application server components must be capable of being managed from a remote management station and provide information on performance parameters Compliance Yes/No Database Specifications Specification Details 1. 2. 3. Compliance Yes/No The database should address all the structured and unstructured data storage requirements of the proposed system The RDBMS database should have a high tolerance of failure The underlying database should support 24x7 high availability 4. The database should provide horizontal scalability by adding additional servers for the same database without any downtime 5. The data scalability and manageability should be integral part functionality of the database. 6. The database should provide enterprise class web management tools for management and maintenance of databases even from remote places Volume-I – Techno-Funcational Requirements Page 324 of 427 Crime & Criminal Tracking Network and Systems Project 7. 8. AP Police The database should support automated disaster recovery capability of automatically synchronizing the transaction logs to disaster site, which in case of fail over the other node provides the availability of all data. This flexibility of log synchronization should be supported from Enterprise to Entry Level server edition of the database The database should be capable to support plug and play data transfer across platforms or operating systems 9. The database should be able to support various types of content like Texts, Images, Multi-media, Spatial and XML content natively 10. The database should ensure data synchronization between database servers on near real-time basis by capturing messages at the source database, stage messages in a queue, propagate messages from one queue at the source to another queue at the target and consuming messages 11. The database should have ability for both way data synchronization across database servers in one-to-many and many-to-one situations and automatically detect data conflicts and resolve the same as per predefined conflict resolution algorithms 12. Specification Details 13. The database should support data synchronization across database servers in heterogeneous platforms 14. The database should be capable to deploy fine-grained access control, separation and segregation of duties and encryption capabilities. The database should also prevent access to sensitive application data by highly privileged users. 15. The database should control access to the applications, databases and data with flexible security controls. 16. The solution should provide options or utility to encrypt/decrypt sensitive data 17. The solution should have ability for data export and import facility to variety of databases and other software packages 18. 19. 20. 21. Compliance Yes/No The solution should provide backup (hot & cold) and recovery facility The solution should be able to schedule a backup/restore task The solution should be compatible with 3rd party system monitoring package. The solution should have ability for selective encryption of the stored data; 22. The database should have ability for a single unified data model hosted on a single database. 23. The database design & architecture should be in line with the functional and non- functional requirements of the proposed system Volume-I – Techno-Funcational Requirements Page 325 of 427 Crime & Criminal Tracking Network and Systems Project 24. The database should be highly available with every processing node providing full view of data. This means, in case of failure of one server, each remaining server in the cluster should provide full access to all data at any point in time 25. It should support clustering exploiting rapidly emerging disk storage and interconnect technologies 26. It should provide automated disaster recovery solution to maintain transaction consistency, providing an option of zero data loss where required 27. It should provide restrictive data access that enables different types of users to have secure, direct access to mission-critical data sharing AP Police 28. It should control data access down to the row-level (row-level security) so that multiple communities of users with varying access privileges can share data within the same 29. Database should have adequate security. Strong password enforcement 30. Should have Differential Backup capability. 31. Should have ability/support for: parallel Queries 32. Should have received the security certification such as International Common criteria for Information Technology security evaluation 33. Database should also support industry support benchmarks. 34. Database should have the following capabilities: Advance web based reporting Data warehouse and analysis service Complete ETL Functionality Volume-I – Techno-Funcational Requirements Page 326 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Tape Library S. No Specification Details 1 Tape drives Compliance Yes/No Minimum 2 latest generation LTO-5 drives. The SI can size for more as per requirements 2 Interface Fiber Channel Interface 3 Other Specifications Should have sufficient speed backup to Tape Library in High Availability for backing up data from the SAN without any user intervention. Should be able to backup 2 TB / hour of production data. Should have latest generation LTO drives or latest technology based library with at least 2 latest generation LTO drives tape drives (>=4), rack mountable with redundant power supplies. Cartridges should have native capacity of 800 GB or more per cartridge and 1600 GB compressed. At least 50 latest generation LTO drive Media Cartridges with 5 Cleaning Cartridges, Barcode labels should also be provided Volume-I – Techno-Funcational Requirements Page 327 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Backup Software S.No 1 Specification Details The proposed Backup Solution should be available on Compliance Yes/No various OS platforms such as Windows, Linux and UNIX platforms and be capable of supporting SAN based backup/ restore from various platforms including UNIX, Linux, and Windows etc. Centralized, web‐based administration with a single view of all back up servers within the enterprise. Single console must be able to manage de‐duplicated and traditional backups. The proposed backup solution should allow creating tape clone facility after the backup process. The proposed Backup Solution has in‐built frequency and calendar based scheduling system. The proposed backup Solution supports the capability to write multiple data streams to a single tape device or multiple tape devices in parallel from multiple clients to leverage the throughput of the Drives using Multiplexing technology. The proposed backup solution support de‐multiplexing of data cartridge to another set of cartridge for selective set of data for faster restores operation to client/servers The proposed backup solution should be capable of taking back up of SAN environment as well as LAN based backup. The proposed solution also supports advanced Disk staging. The proposed Backup Solution has in‐built media management and supports cross platform Device & Media sharing in SAN environment. It provides a centralized scratched pool thus ensuring backups never fail for media. Backup Software is able to rebuild the Backup Database/ Catalog from tapes in the event of catalog loss/ corruption. The proposed backup solution shall be offered with Volume-I – Techno-Funcational Requirements Page 328 of 427 Crime & Criminal Tracking Network and Systems Project AP Police sufficient licenses for Unix, Windows, Linux based LAN & SAN backup The proposed Backup Software should offer online backup for all the Operating Systems i.e. UNIX, Windows, Linux, etc. The proposed Backup Solution should have online backup solution for different type of Databases such as Oracle, MS SQL, Sybase / DB2 etc. on various OS. The Proposed backup solution should provide granularity of single file restore. The Proposed backup solution should be designed in such a fashion so that every client / server in a SAN can share the tape library. Backup Solution should be able to copy data across firewall. The backup software must also be capable of reorganizing the data onto tapes within the library by migrating data from one set of tapes into another, so that the space available is utilized to the maximum. The software must be capable of setting this utilization threshold for tapes The backup software should be able to support versioning and should be applicable to individual backed up objects. Should have the ability to retroactively update changes to data management policies that will then be applied to the data that is already being backed up or archived All software licenses should be in the name of AP Police and should be full use perpetual license, i.e. the software license should not expire after the contract period. The software Licenses should be comprehensive and no further licenses should be required for DC/DR operations. The software installed should necessarily be the latest version at the time of actual implementation. Volume-I – Techno-Funcational Requirements Page 329 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Desktop Computer – High End S.No 1 Item Processor Specification Details Compliance Yes/No Intel Core i5-650 processor, 3.20 GHz or higher processor or equivalent AMD Phenom II processor 3 Memory Type 4 GB DDR-III @ 1066 MHZ expandable up to 8 GB 4 Memory Slot 4 DIMM Slots 5 Internal Hard Disk/Speed 320 GB SATA (7200 RPM) or higher Graphics Built in Graphics Media Accelerator in mother board 6 Optical Devices 16x Internal DVD Writer 7 Monitor 18.5 inch TFT (measured diagonally) TCO 03/ 05 Certification 8 9 Housing External I/O ports: Small Form Factor (SFF) Cabinet Min 6 USB 2.0, 1 PS/2, 1 RJ-45, 1 VGA, audio in/out ports, headphone and microphone port. 2 USB ports should be at front, 4 USB ports should at back side. 10 Expansion slots: Minimum 1 full-height PCI and 1 full-height PCI Express x16 (Total 3 slots either of the combination) 11 12 Network Interface: Power requirements Integrated Gigabit Network Card. Suitable power supply to meet the requirement of additional devices, Input voltage 90 - 270 VAC, 50/60 Hz, Active Power Factor Correction (85% High Efficiency) 13 Speaker One set of external speakers min 2 x 5W (RMS). 14 Management: Desktop Management Tool Volume-I – Techno-Funcational Requirements Page 330 of 427 Crime & Criminal Tracking Network and Systems Project 15 16 18 19 Multilingual Keyboard Power Management Mouse Certification AP Police Standard OEM keyboard - PS/2 or USB connector Screen Blanking, Hard Disk and System Idle Mode in Power On, Set up Password, Power supply SMPS Surge protected. USB 2-Button Optical / laser Scroll Mouse with pad ISO 9001/9002, Energy star 5.0 compliant, UL, CE, SuSe Linux 20 Operating System 21 Preinstalled Genuine System (32-bit or 64-bit) Operating Preloaded with standard office suit having minimum word processing, Office Suite spread sheet and presentation capabilities. 22 Compliance And Certification UL/CSA, FCC and Energy star Silver, Win7 Certification & ISO 9001-14001, ISO 9001-2008. Should be in the in the list of top 5 desktop brands as per IDC report published for India during year 2010. Desktop Computer – Low End S.No Item 1 Processor 2 Cache 3 Memory Type Specification Details Compliance Yes/No Intel Core 2 duo 2.66GHz or higher/ equivalent AMD Phenom II X2. Min 2 MB L2 Cache or higher 2 GB DDR-III @ 1066 MHZ expandable up to 8 GB 4 Memory Slot 4 DIMM Slots 5 Internal Hard Disk/Speed 320 GB SATA (7200 RPM) or higher 7 Monitor 18.5 inch TFT (measured diagonally) TCO 03/ 05 Certification 9 External I/O ports: Min 4 USB 2.0, 1 PS/2, 1 RJ-45, 1 VGA, audio in/out ports, headphone and microphone Volume-I – Techno-Funcational Requirements Page 331 of 427 Crime & Criminal Tracking Network and Systems Project 10 Expansion slots: AP Police Minimum 1 full-height PCI and 1 fullheight PCI Express x16 (Total 3 slots either of the combination) 11 12 Network Interface: Power requirements Integrated 1/100/1000Mpbs Network Interface Card Suitable power supply to meet the requirement of additional devices, Input voltage 90 – 270 VAC, 50/60 Hz, Active Power Factor Correction (85% High Efficiency), Power supply SMPS Surge protected 13 Management: Desktop Management Tool, Screen Blanking, Hard Disk and System Idle Mode in Power On, Set up Password, 14 16 17 19 Multilingual Keyboard Mouse Video Graphics Operating System Office Suite 20 Compliance And Certification Standard OEM keyboard - PS/2 or USB connector USB 2-Button Optical / laser Scroll Mouse with mouse pad Integrated Graphics with Free slot for additional Graphics card Preinstalled Operation System Preloaded with standard office suite having minimum word processing, spread sheet and presentation capabilities. UL/CSA, FCC and Energy star 5.0, ISO 9001-14001, ISO 9001-2008, Should be in the in the list of top 5 desktop brands as per IDC report published for India during year 2010. SAN Switches S. No Specification Details 1 Compliance Yes/No Minimum 16 Active Fiber Channel ports (each with minimum port should have ability for speeds, 8/4, Gbps with auto sensing support and scalable up to 24 Ports. Aggregated Bandwidth Minimum 384 Gbps. Redundant Power Supply Volume-I – Techno-Funcational Requirements Page 332 of 427 Crime & Criminal Tracking Network and Systems Project AP Police All cable of length of Minimum 10 meter each and accessories for connecting Servers /Devices to SAN. Should have capability of trunking of minimum 8 ports. Should have ability for work on multiple OS. Non disruptive subsystem maintenance/software up gradation Should have dual hot plug fans and hot plug Power supplies switching and service modules. Should have web based management software for administration and configuration. Switch should support in built diagnostics, power on self test, command level diagnostics, online and offline diagnostics. Security Should have hardware ACL based Port security, ACL based Hard, PORT, LUN zoning. Should have Secure Shell (SSH V2) encryption to provide additional security for Telnet sessions to the switch. SNMP v3 with AES/3DES encryption Secured FTP with SSH Switch Link Authentication protocol Should have multilevel security on console access prevent unauthorized users from altering the switch configuration Should have Fiber Channel (FC-SP) security protocol for Switch to Switch, Host to Switch. Other Services In order delivery (IOD) Should allow non disruptive software upgrades Registered State Change Notification Name Server Security & Management by means of Zoning Soft &Hard Zoning, sub zones with in hard zone Broadcast Zoning Volume-I – Techno-Funcational Requirements Page 333 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Name Server ( WWN) Zoning Combination of Hard and WWN Zoning LUN Zoning Segmented Loop Zoning Multiple ports aggregation dynamically as per IEEE802.3ad LACP protocol Integration: Should have API for third party software tools Interoperability & Backward Compatibility Should be operable with multivendor servers & total SAN storage/network solutions. Backward operational compatibility with existing SAN switches, if they are from same OEM. Troubleshooting Should have Fibre Channel trace route and Fibre Channel Ping for ease of troubleshooting and fault isolation Diagnostics Should have ability for Following Diagnostics: online diagnostics Internal Loopbacks FC Debug Syslog Online System eHealth POST Diagnostics 2 Should have Applications for device management and full fabric management. The management software should be able to perform following: Above Said Zoning methods Discovery and Topology Mapping Network Diagnostics Monitoring and Alerts Fabric configuration & Verification Volume-I – Techno-Funcational Requirements Page 334 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Summery View Physical View Storage Area Network S. No 1 Specification Details SAN controller 2 Dual Active- Active Controller Cache Compliance Yes/No The storage array should be configured with at least 8 GB cache scalable to min 16 GB mirrored / protected across two storage controllers for disk I/O operations. 3 Host interface The Storage should have at least 2 ports frontend ports and 2 no‘s of back end ports with speed of 8/4 Gbps with auto sensing ability. 4 Drive interface 4 drive ports per controller—Fibre Channel (FC) Switched or FC Arbitrated Loop (FC-AL) standard per controller, 10/8 Gbps per port 5 Hardware RAID levels Supported 0 / 1 / 5 / 6 / 1+0 or equivalent 6 Fans and power supplies Dual redundant, hot-swappable / hot-pluggable 7 SAN support Box should be compatible of SAN environment Volume-I – Techno-Funcational Requirements Page 335 of 427 Crime & Criminal Tracking Network and Systems Project 8 AP Police SAN specifications should have the following Storage subsystem should support 300GB / 450 GB disk of 10K / 15K RPM of type FC/ SAS drives & 750GB SATA or equivalent / 1TB SATA or higher capacity drives in the same device array. The storage should be scalable using 40% on FC/SAS drives and 60% on SATA / equivalent The storage system must provide upgrade path to larger or future array controller and software technology while maintaining the existing investment. The storage array proposed should have an upgrade path from the earlier generation product to the current generation product. All the necessary software to configure and manage the storage space, RAID configuration, logical drives allocation, virtualization, snapshots (including snap clones and snap mirrors) for entire capacity etc. Redundant power supplies, batteries and cooling fans and data path and storage controller. The multi-path software should not only support the supplied storage and operating systems but should also support heterogeneous storage and operating systems from different OEMs. The storage array must have complete cache protection mechanism either by de- staging data or providing complete cache data protection with battery backup for up to 72 hours or more. The storage system should have minimum 30 TB usable and scalable upto 60 TB of usable capacity as and when required. The storage array must have the capability to do array based remote replication using FCIP or IP technology. Any equipment such as FCIP router, if required, must be quoted and provided by SI respectively. Volume-I – Techno-Funcational Requirements Page 336 of 427 Crime & Criminal Tracking Network and Systems Project AP Police The storage array should have ability for block level Synchronous and Asynchronous replication across heterogeneous storage arrays (DC&DR) from different OEMs. The storage array should have ability of Operating System Platforms & Clustering including: Windows Server 2003/ 2008 (Enterprise Edition), Sun Solaris, HP-UX, IBM- AIX, Linux / Solaris for x86. Storage should have ability of non-disruptive online firmware upgrade for Controllers and disk drives. The storage array should have hardware based data replication at the Block level across all models of the offered family. The storage should provide automatic rerouting of I/O traffic from the host in case of primary path failure. Should provision for LUN masking for all partitions, fiber zoning and SAN security. Should have storage virtualization, i.e. Easy logical drive expansion and automated load leveling across drives. Should have hot-swappable physical drive raid array expansion with the addition of extra hard disks Should be able to support clustered and individual servers at the same time. Should be able to take "snapshots" of the stored data on the same or to another logical drive on a different Disk/RAID Group for backup purposes Should be configured with "snapshots and clone" Vendor should also offer storage performance monitoring and management software. The vendor must provide the functionality of proactive monitoring of Disk drive and Storage system for all possible hard or soft disk failure Volume-I – Techno-Funcational Requirements Page 337 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Blade Chassis / enclosure S.No Specification Details Compliance Yes/No Single blade chassis should accommodate min 8 half width blade servers having processor and cores mentioned in this RFP (Refer Server Specifications, and L3 Switch specifications for optimizing the solution). Chassis should have 4 x 10 Gigabit Ethernet, plus 4 x 8 GB FC (uplink) ports Between 6U to 12U height and rack mountable Dual network connectivity for each blade server for redundancy should be provided. Should accommodate Intel / AMD / RISC & EPIC Processor based Blade Servers for future applications Should have the capability for installing industry standard flavors of Windows, Linux, Unix, Solaris for x86 Operating Environments Single console for all blades in the enclosure or KVM Module Min 1 Nos - DVD ROM can be internal or external hot-swappable, which can be shared by all the blades allowing remote installation of S/W and OS Minimum 1 Nos- USB 2.0 port Power Supplies Hot plug/hot-swap redundant power supplies to be provided Power supplies should have N+N. All Power Supplies modules should be populated in the chassis. Hot pluggable/hot-swappable redundant Cooling Unit Management Systems Management and deployment tools to aid in Blade Server configuration and OS deployment, Volume-I – Techno-Funcational Requirements Page 338 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Remote management capabilities through internet browser with event logging, server status, logs, alert forwarding, remote power control/shut down, virtual media for remote boot configuration, virtual text and graphical control Ability to measure power for servers or group of servers for optimum power usage Blade enclosure should have provision to connect to display console / central console for local management like trouble shooting, configuration, system status / health display Built in KVM switch or Virtual KVM feature over IP. Dedicated management network port should have separate path for management Support heterogeneous environment: AMD / Intel Xeon and RISC/EPIC CPU blades must be in same chassis with scope to run Win2003/2008 Server, Red Hat Linux / 64 Bit UNIX, Suse Linux / 64 Bit UNIX / Solaris x86. Interconnect support Should support simultaneous Ethernet, FC, SAS, iSCSI, FCoE, InfiniBand interconnect fabrics, offering Hot Pluggable & Redundancy as a feature. Internet connect support should not have a single point of failure. Cooling Support Blade Server enclosure should have hot pluggable FANs / blowers to provide adequate cooling & exhaust support. Cooling should be fully and evenly populated across the enclosure. Volume-I – Techno-Funcational Requirements Page 339 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Blade Server for All servers except Database server Item Form Factor Specifications Details Compliance (Yes / No) Blade can be half / full height with I/O connectivity to backplane Processor Two Intel Xeon Processors with Quad Core each, 3.0 GHz or higher, 64 Bit Instruction, with 12MB L2 cache or higher, with QPI technology. Processor should be latest in the series. Chipset OEM Chipset Memory Minimum Memory: 32 GB RAM Scalable up to min 128 GB or higher per blade server. LAN (Ethernet Connectivity) 2 X (1000BASE-T) Tx Gigabit LAN ports with TCP / IP offload engine support / dedicated chipset for network I/O on blade server HBA The Blade should have dual port 4/ 8 Gbps Fiber Channel Internal Storage 2 x 300GB 10K/15K RPM or above SAS HDD or more hot swappable system disk with mirroring using integrated RAID 0,1 on internal disks. It should be possible to hot swap the drives without shutting down the server. Ports Min 1 USB 2.0 Expansion Slot Minimum 2 nos. PCI Express x8 Slots (optional) Display VGA / Graphics Port / Controller OS Environment Should support heterogeneous OS environment to run Windows 2008 Server (32 & 64 Bit), Red Hat Linux / Suse Industry Standard The server must be compliant with following international standards: ACPI 2.0. Compliant, PCIE 2.0 Compliant, WOL Products Certifications Windows and Linux Certification, UL, FCC, Should be in the in the list of top 5 server brands as per IDC report published for India during year 2010. OEM Certifications ISO 9001-14001, ISO 9001-2008 Volume-I – Techno-Funcational Requirements Page 340 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Multifunction Printer – Laser Jet S.No Item Specification Details 1 Printer High-speed printing, Black-and-white: up to 27 ppm, Duty Cycle: up to 15,000 pages per month 2 Scanner 3 Copier Compliance Yes/No Automatic two-sided printing, 250-sheet input tray, Print, scan and copy unattended with the Automatic Document feeder, enhanced print permanence, Print size up to 8.5 x 14 inches (216 x 356 mm) Capable of installation, configuring, monitoring and troubleshooting in the network, from anywhere on the network Flatbed with automatic document feed, upto 4800 dpi; Enhanced upto 19200 dpi; Scan size up to (flatbed): 8.5 x 14 inches (216 x 356 mm), front panel scan (scan to application Black-white Upto 1200x600 dpi, Copy speed: Up to 27 cpm, Copy resolution (black graphics): Up to 1200 x 600 dpi, Copier resize: 25 to 400%, Maximum number of copies: Up to 99, Copier smart software features: Up to 99 multiple copies, Reduce/enlarge from 25 to 400 % 2-up or 4-up allowing 2 or 4 pages to be copied onto 1page, contrast (lighter/darker), resolution (copy quality), tray select, collate, margin, shift, Copy size up to 8.5 x 14 inches (216 x 356 mm) Electronic Pen (For all Police Stations) S.No 1 Specification Details Compliance Yes/No Ultrasound Infrared Technology or any other technology which is equivalent or higher To be able to write on any normal paper /surface Input Area – A4 size preferably modifiable to A3 OS Support – Windows / Linux All API/SDK for relevant OS support should be available Output – Should give XY coordinate through the API/SDK Memory – Should be able to store min 100 A4 fully handwritten pages. Volume-I – Techno-Funcational Requirements Page 341 of 427 Crime & Criminal Tracking Network and Systems Project S.No Specification Details AP Police Compliance Yes/No Pen Battery life – Min 60 to 80 hours of continuous writing Interface : USB 1.0 or higher Easy to hold and write (feel should be like an ordinary pen) Digital Camera (For all Police Stations) Specification Details Feature Compliance (Yes / No) 1. At least 10 Mega Pixels 2. Sensor Type: 1/2.9 CCD or equivalent 3. Optical Zoom: Min 4x 4. Auto Focus Range: (Wide: Approx. 3cm to Infinity. Tele: Approx. 50cm to Infinity) or equivalent 5. Built in memory: 32 MB or more 6. F Number: 3 to 5.7 or equivalent 7. LCD Monitor: TFT LCD Color 2.7 inches or higher 8. Battery: AA alkaline or equivalent 9. Compatible Recording media: SD Memory card, SDHC Memory Card, SDXC card or equivalent 10. Movie recording: VGA (640 x 480) / QVGA (320 x 240) 11. Should have image stabilizing mechanism 12. Built-in flash 13. Image recording format: JPEG 14. Photo Mode Intelligent Auto, Easy Shooting, Program Auto / equivalent 15. Scene Selection: Twilight / Landscape / Soft Snap / Snow / Beach / High Sensitivity / equivalent 16. Compensation ± 2.0EV, 1 / 3 EV step 17. White Balance: Auto / Daylight / Cloudy / Fluorescent / Flash 18. Should have Face Detection 19. Shoule have Red-eye Reduction Volume-I – Techno-Funcational Requirements Page 342 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Server Load Balancer Specification Details Feature Compliance Yes/No Appliance Based Solution 10/100/1000Mbps Ethernet Ports – minimum 4 ports Memory: Minimum 4 GB Minimum of 2Gbps throughput scalable to 4 Gbps Should support min 100,000 TCP connections Should support SSL TPS 500 scalable to 10,000 Server Load Balancing Mechanism should based on Cyclic, Hash, Least connections Weighted Cyclic(round robin), Least Amount of bandwidth occupied, IP Persistent, cookie persistent5 Private Algorithm / Customizable Algorithm / Response Time URL based balancing mechanism Redundancy features Supporting ability Active-Active and Active-Standby Redundancy for future expansion if solution from same OEM. Segmentation / Virtualization support along with resource allocation Server Load Balancing features UDP Stateless Service Failover Backup/Overflow Direct Server Return Client NAT Port Multiplexing-Virtual Ports to Real Ports Mapping DNS Load Balancing TCP Offloading Layer 4 & 7 load balancing Layer 7 cookie persistence Layer 4 Session persistence Server Health Monitoring Traffic Statistics ( Application response time, bandwidth inbound/outbound, No of users) Email/SYS log alerting HTTP Based Compression SSL attacks Mitigation ability Prioritizing ability and load balancing by Mission Critical Applications and IP Addresses. Application/ Web Server, MMS, RTSP, Streaming Media Volume-I – Techno-Funcational Requirements Page 343 of 427 Crime & Criminal Tracking Network and Systems Project DNS, FTP ACTIVE & PASSIVE, REXEC, RSH. Should able to monitor protocols Viz., AP Police HTTP,HTTPS,SSH,SMTP,POP3,IMAP,DNS LDAP , RADIUS and other TCP/UDP Services. Auto Updates Content Intelligent Server Load Balancer HTTP Header Super Farm Should support global redirection through the same device without additional hardware Server Load Balancer should have below Management options Secure Web Based Management SSH TELNET SNMP v1, 2, 3 Based GUI Command Line Volume-I – Techno-Funcational Requirements Page 344 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Layer 3 Switch For DC site Specification Details Features 1. Multiple services (Data, voice, video), Redundant Power Supply, Modular Chassis with redundant switching engine. 2. Shoul have distributed architecture 3. Interfaces - 48 10/100/1000 BaseTx ports. 4. 4 x 10/100/1000 Tx copper & Fiber supporting single or multi-mode 5. Min 8 x 10Gb Fiber ports should have ability to work on single or multi-mode fibers and switch should be scalable. 6. Non Blocking Architecture with Aggregated Bandwidth 264 Gbps. Compliance Yes/No 7. L2 Features a. Layer 2 switch ports and VLAN trunks, b. IEEE 802.1Q VLAN encapsulation, Support for at least 4096 VLANs., IEEE802.1w, IGMP snooping v1,v2,v3, IEEE 802.1s (MSTP),802.1 STP, 802.1w STP c. GVRP limiting bandwidth consumption on VTP/Or equivalent trunks by flooding broadcast traffic only on trunk links required to reach the destination devices. d. Speed Autosensing on port e. Auto Negotiation for Half and Full duplex f. Dynamic Trunking Protocol (DTP) (or) equivalent helps enable dynamic trunk configuration across all switch ports. g. Should support Min 70K-80K MAC ID. h. Port Mirroring i. Per device and Per port BPDU filtering Volume-I – Techno-Funcational Requirements Page 345 of 427 Crime & Criminal Tracking Network and Systems Project AP Police j. Link Aggregation (802.3ad ) with max 32 groups per device, max Eight Gigabit or Two 10G ports per group k. Supporting Jumbo Frames up to 9000 bytes 8. L3 features. PIM Sparse Mode / Dense Mode, Bi-directional PIM / equivalent, latest version of IGMP with snooping, ICMP support, IPv6 support as and when required. IP Routing Protocols. Static IP Routing, latest versions of OSPF, RIP BGP, VRRP, IS-IS, & IPV6 and backward operational capabilities with older versions of above said routing protocols & Policy based Routing. 9. Security. Standard and extended ACLs on all ports, Dynamic Host Configuration Protocol (DHCP) snooping, AAA and RADIUS authentication. Secure Shell (SSH v3) Protocol, Kerboros / equivalent, and Simple Network Management Protocol support. 10. Manageability & Up gradation. Switch needs to have console port for administration & management, SNMPv1/v2/v3, Support management using CLI, GUI using Web interface. 11. FTP, TFTP, Telnet support a. Standards. b. IEEE 802.3x full duplex on 10BASE-T and 100BASE-TX ports. IEEE 802.1D Spanning Tree Protocol, IEEE 802.1p class-of-service (CoS) prioritization c. IEEE 802.1Q VLAN d. IEEE 802.3x be on 10 / 100 /1000 Base TX, IEEE 802.3u 10 /100/1000 Base TX. Volume-I – Techno-Funcational Requirements Page 346 of 427 Crime & Criminal Tracking Network and Systems Project e. AP Police 802.1x Port based Security 12. QoS DSCP Classification, TOS, Queuing (PQ,WFQ), Congestion avoidance(Weighted Trail Drop/ equivalent, WRED), IPv6 Traffic Class, IPv6 Flow Label, Userdefined Packet Content, Port and Flow based bandwidth control (Ingress/Egress, minimum granularity 64Kbps 13. IPv6 routing capability. 14. No of Multicast Routes – Min 500 Nos , ipv4 to ipv6 multicast support 15. VLAN: VLANs – 802.1q based, Min 4K Static, 255 Dynamic VLAN Groups, MAC-based VLAN with 1000 or higher entries 16. ACL based on - 802.1p priority, VLAN ID, MAC address, Ether type, IP address, DSCP, Protocol type, TCP/UDP port number, IPv6 Traffic Class, IPv6 flow label, User defined packet content, Time Based. Layer 3 Switch for DR Site Specification Details Features Compliance Yes/No 1. Multiple services (Data, voice, video), Redundant Power Supply, Modular Chassis. 2. Interfaces - 24 10/100/1000 BaseTx ports. 3. 4 x 10/100/1000 Tx copper & Fiber supporting dual modes 4. Min 4 x 10Gb Fiber ports should have ability to work on single or multi-mode fibers and switch should be scalable. Non Blocking Architecture with Aggregated Bandwidth min 136 Gbps. 5. L2 Features a. Layer 2 switch ports and VLAN trunks, b. IEEE 802.1Q VLAN encapsulation, Support for at least 4096 Volume-I – Techno-Funcational Requirements Page 347 of 427 Crime & Criminal Tracking Network and Systems Project AP Police VLANs., IEEE802.1w, IGMP snooping v1,v2,v3, IEEE 802.1s (MSTP),802.1 STP, 802.1w STP c. GVRP limiting bandwidth consumption on VTP/Or equivalent trunks by flooding broadcast traffic only on trunk links required to reach the destination devices. d. Speed Autosensing on port e. Auto Negotiation for Half and Full duplex f. Dynamic Trunking Protocol (DTP) (or) equivalent helps enable dynamic trunk configuration across all switch ports. g. Should support Min 70K – 80K MAC ID h. Port Mirroring i. Per device and Per port BPDU filtering j. Link Aggregation (802.3ad ) with max 32 groups per device, max Eight Gigabit or Two 10G ports per group k. Supporting Jumbo Frames up to 9000 bytes 6. L3 features. PIM Sparse Mode / Dense Mode, Bi-directional PIM / equivalent, latest version of IGMP with snooping, ICMP support, IPv6 support as and when required. IP Routing Protocols. Static IP Routing, latest versions of OSPF, RIP BGP, VRRP, IS-IS, & IPV6 and backward operational capabilities with older versions of above said routing protocols & Policy based Routing. 7. Security. Standard and extended ACLs on all ports, Dynamic Host Configuration Protocol (DHCP) snooping, AAA and RADIUS authentication. Secure Shell (SSH v3) Protocol, Kerboros / equivalent, and Simple Network Management Protocol support. Volume-I – Techno-Funcational Requirements Page 348 of 427 Crime & Criminal Tracking Network and Systems Project 8. Manageability & Up gradation. a) Switch needs to have console port for administration & AP Police management, SNMPv1/v2/v3, Support management using CLI, GUI using Web interface. b) FTP, TFTP, Telnet support 9. Standards. a) IEEE 802.3x full duplex on 10BASE-T and 100BASE-TX ports. IEEE 802.1D Spanning Tree Protocol, IEEE 802.1p class-ofservice (CoS) prioritization b) IEEE 802.1Q VLAN c) IEEE 802.3x be on 10 / 100 /1000 Base TX, IEEE 802.3u 10 /100/1000 Base TX. d) 802.1x Port based Security 10. QoS DSCP Classification, TOS, Queuing (PQ,WFQ), Congestion avoidance (Weighted Trail Drop/ equivalent, WRED), IPv6 Traffic Class, IPv6 Flow Label, User-defined Packet Content, Port and Flow based bandwidth control (Ingress/Egress, minimum granularity 64Kbps 11. IPv6 routing capability. 12. No of Multicast Routes – Min 500 Nos , ipv4 to ipv6 multicast support 13. VLAN: VLANs – 802.1q based, Min 4K Static,255 Dynamic VLAN Groups, MAC-based VLAN with 1000 or higher entries 14. ACL based on - 802.1p priority, VLAN ID, MAC address, Ether type, IP address, DSCP, Protocol type, TCP/UDP port number, IPv6 Traffic Class, IPv6 flow label, User defined packet content, Time Based. Volume-I – Techno-Funcational Requirements Page 349 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Firewall with IPS, SSL VPN, Antispam (for DC Intranet – 1 nos) Specification Details Compliance Yes/No General Specifications for Entire Security Solution. UTM or Appliance based. 1. The proposed Security system should modular chassis based solution for firewall be 2. For IPS, SSL VPN and Antispam solutions can be either part of unified solution or individual appliance based. 3. Turning on IPS should not degrade firewall, SSL VPN performance 4. Every Solution should be well integrated with all existing security equipments and proposed new solutions. 5. Should support multiple Network Interface Cards for creating at least 4 segments. 6. Min 2 no 10/100/1000 ports for each solution 7. IPV6 Ability 8. Power Supply with Redundancy (N+1) 230V-50 Hz for Firewall Solution or Solution is Integrated. 9. Should support min 10 virtual firewall 10. Centralized Web Based Management 11. Secured Data between management PC/Console to Equipment 12. Should have Third Party Solution Integration Ability 13. Management solution should have Dashboard View with Statistics & History details for frequent / grave on threats, attacks, vulnerabilities, failed SSL tunnels, Spam mails, Action taken etc. 14. Max users: Should have no restriction on Volume-I – Techno-Funcational Requirements Page 350 of 427 Crime & Criminal Tracking Network and Systems Project AP Police number of users. 15. Console, SSH, Telnet, HTTPS, HTTP 16. Should support SNMP v1/v2C/ v3 17. Should support customized reports 18. Notification: Email, SNMP Trap, SYSLOG 19. Access & Restriction: Through ACL 20. Latest OSPF, RIP V 2.0 Routing aware. 21. Should have provision for automatic and real time signatures / definitions/patches update from Internet 2. Should have EAL certification Firewall Specifications – Intranet Traffic 1. General Specifications as mentioned above 2. Should have Firewall solution Stateful inspection throughput of at least 4 Gbps. 3. Should support min 700,000 concurrent sessions 4. Should have Stateful Failover Redundancy 5. Should support Min 20,000 New Sessions per second 6. Should support min 2000 security policies. 7. Should perform Prevention of Denial-of-Service Attacks, DDOS Attacks, SYN FLOOD attacks, brute force etc. 8. No of VLANs minimum 1024. 9. SYN Cookie Protection 10. TCP Reassembly for fragmented packet Volume-I – Techno-Funcational Requirements Page 351 of 427 Crime & Criminal Tracking Network and Systems Project AP Police protection 11. Malformed Packet protection 12. Should filter packets based on protocol, source & destination address, source & destination ports, interface of the firewall that the packet entered 13. Should have ability for: protection of common features like mail, DNS, AAA, etc. and should prevent IP Spoofing. 14. Should be able to filter malicious Java Applets, ActiveX and other application layer packet anomalies etc. 15. Should have support for URl filtering, Anti spam content filtering 16. Should perform Network Address Translation. 17. Should log different type of events viz. Traffic allowed, denied etc. in Syslog format. Filters should allow viewing of different events based on IP address, network numbers, connection types, date & time etc. 18. Should have facility to query the logs and display the appropriate results. Intrusion Prevention System Specifications – Intranet Traffic 1. General Specifications as mentioned above 2. Zero day threat / attack prevention 3. External and Internal URL Filtering support 4. Appliance based / modular type to meet min 4 Gbps throughput 5. Deep Packet Inspection Engine for packets that are having obfuscated pattern, and reporting 6. Should have provision for different action per Volume-I – Techno-Funcational Requirements Page 352 of 427 Crime & Criminal Tracking Network and Systems Project AP Police segment and per policy 7. Should have comprehensive Attack database with minimum 6000 OEM vulnerability signatures and SI need to upgrade new signatures to protect from new threats as and when required till completion of CCTNS project. 8. No of VLANs minimum 1024. 9. Custom Threat Signatures any number to support entire project duration as per APeCOPS needs. 10. Should provide Protocol Anomaly detection and prevention support 11. Should provide comprehensive Denial-of-service (DoS), DDOS mitigation either by firewall or IPS. 12. Should stop Worms, viruses, malwares, flowing through network in real time 13. Should provide Remote-procedure call (RPC) attack detection and prevention 14. Should monitor and block IP fragmentation attacks. 15. Should monitor and block Internet Control Message Protocol (ICMP) attacks, HTTP Page flood Attacks. 16. Should monitor and block Simple Message Transfer Protocol (SMTP), Internet Message Access Protocol (IMAP), or Post Office Protocol (POP) attacks. 17. Should monitor and block File Transfer Protocol (FTP), Secure Shell Protocol (SSH), Telnet, and rlogin attacks 18. Should have TCP application protection, 19. Should have provision to install IPS system in different architecture (In-line transparent, Sensors + manager, etc.) 20. Actions from IPS on detection of threats: Packet drops, Drop Connection, TCP Resets, Close client or server, close connection, IP Action. 21. Should send a complete capture of the filtered packet along with the attack event report to management station that can be used as proof of attack 22. Should scan at least HTTP, SMTP, POP3, Volume-I – Techno-Funcational Requirements Page 353 of 427 Crime & Criminal Tracking Network and Systems Project AP Police FTP,TCP/IP, ICMP, IMAP, UDP, SNMP, DNS, NetBIOS traffic (sending & receiving) in real time and protect against attacks, viruses, all kind of worms, Trojans, malware and other malicious code. 23. Should have facility to drop the malicious traffic or attack sessions using reset packets. 24. Action on detection of threats: Packet drops, Drop Connection, Close client or server, close connection, IP Action. 25. Reconnaissance, Backdoor attacks detection and mitigation support 26. Should be able to scan encrypted traffic for virus detection and removal 27. IPS system should have MPLS and 802.1 Q tagged VLAN environment. IPS system should be capable to scan VLAN tagged frames bidirectionally for malicious content. 28. Should support anti-spam features SSL VPN Solution Specifications for Intranet Common Specifications mentioned above 1. Should have SSL Solution throughput at least 2 Gbps or higher to meet 5000 SSL tunnels initiated by various Police Offices. Bidder should provide the solution to meet the specifications mentioned below. 2. Should have on ground ability to handle AES 256 + SHA-1 based 5000 SSL VPN tunnels. (or) Should have on ground ability to handle 3DES + SHA -1 based 5000 SSL VPN tunnels. 3. Bidder can propose the solution is as part of Unified solution / Appliance based solution. 4. It should be well integrated with Firewall, IPS, Antispam, Server Load Balancer. 5. Should have 4 x 10/100/1000 Ports. 6. Should support off load of SSL tunnels. 7. Solution should provide service for both Intranet Volume-I – Techno-Funcational Requirements Page 354 of 427 Crime & Criminal Tracking Network and Systems Project AP Police and Internet based tunnels. 8. If solution is module based, It should be hot swappable. 9. Bidder is responsible for providing user side software if required. 10. 256 Key Pairs or higher to cater 5000 tunnels 11. 256 certificates or higher to cater 5000 tunnels 12. Hash Algorithm: Message Digest 5, Security Hash Algorithm -1 13. Should work on grounds with Handshaking Protocols viz. SSL 3.0,TLS 1.0,SSL 2.0,Session Reuse, Session Negotiation. 14. Should have on ground ability for: encryption algorithms Viz DES,AES , 3 DES,RSA 15. Net work Address Translation by means of Client NAT, Server NAT, PAT 16. Solution should not tightly coupled with any other equipment supplied by the OEM for this project. It should work seamlessly with any other security device from any other OEM. 17. Bidder can propose any external server for load balancing if required. Main solution can forward either SSL 3.0 or SSL 2.0 connections to load balancing server. 18. VRRP based redundancy for main appliance and external server which is meant for load balancing ( if bidder proposed) 19. Keys should be stored in internally (preferably in NVRAM.) Volume-I – Techno-Funcational Requirements Page 355 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 20. Warning Messages to users on: “Certificate expiry”, “not secured connection”, ‘security connection failed “. 21. Solution should allow configuring and seamless integrity for external RADIUS based AAA Servers and Single Sign On servers. 22. URL Rewrite 23. Should support PKI Infrastructure Auto enrolment of Server Certificates RSA Key Pair Generation Server Certificate Enrollment Server Key Certificate import & Export Key and Certificate renewal 24. SSL solution should have the capability to provide end point security and integrity check for OS, AV and other non-compliance. Volume-I – Techno-Funcational Requirements Page 356 of 427 Crime & Criminal Tracking Network and Systems Project AP Police UTM for Internet at DC and DR site – 1 Nos each Specification Details1. The proposed Security system can be modular chassis solution. Bidder should propose the solution to meet following specifications. 2. The proposed solution should have no single point of failure. 3. Turning on IPS should not degrade firewall, SSL VPN performance 4. Zero day threat / attack prevention 5. Bidder should quote the price inclusive of software requirements at each user side if any, taking into the account. 6. Should support multiple Network Interface Cards for creating at least 4 segments. 7. Min 2 no 10/100/1000 ports 8. No of VLANs minimum 1024. 9. IPV6 Ability Compliance Yes/No 10. Power Supply with Redundancy (N+1) 230V-50hz 11. Should provide stateful inspection. 12. Should have deep packet inspection ability 13. Web Based management 14. Notification: Email, SySlog, SNMP Traps 15. Secured Data between management PC/Console to Equipment 16. Should have Third Party Solution Integration Ability 17. Dashboard View with Statistics, Threats. 18. Max users: Should have no restriction on number of users. 19. Should support SSH, Telnet, HTTPS, HTTP Volume-I – Techno-Funcational Requirements Page 357 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 20. Should have SNMP v1/v2C/ v3. 21. Should support customized Reports 22. Notication: Email, SNMP Trap, SYSLOG 23. Access & Restriction: Through ACL 24. Should have EAL certification Firewall 25. Latest OSPF, RIP V 2.0 Routing aware. 26. Should have provision for automatic and real time signatures / definitions/patches update from Internet 27. Should support min 150 SSL VPN tunnels with SSL off loading feature. 28. Should have Firewall Throughput of at least 2 Gbps 29. Should have IPS throughput of at least 2 Gbps 30. Should support to provide min 100,000 concurrent sessions 31. Should support New Sessions per second Min 5,000 32. Should perform Prevention of Denial-of-Service Attacks, DDOS Attacks, SYNFLOOD attacks. 33. SYN Cookie Protection 34. TCP Reassembly for fragmented packet protection 35. Bruteforce attack mitigation 36. Malformed Packet protection 37. Should filter packets based on protocol, source & destination address, source & destination ports, interface of the firewall that the packet entered 38. Should have ability for: protection of common internet applications like mail, DNS, AAA, etc. and Volume-I – Techno-Funcational Requirements Page 358 of 427 Crime & Criminal Tracking Network and Systems Project AP Police should prevent IP Spoofing. 39. Should be able to filter malicious Java Applets, ActiveX and other application layer packet anomalies etc. 40. Should perform Network Address Translation. 41. Should log different type of events viz. Traffic allowed, denied etc. in Syslog format. Filters should allow viewing of different events based on IP address, network numbers, connection types, date & time etc. 42. Should have facility to query the logs and display the appropriate results. Intrusion Prevention System Specifications 43. Should have URL Filtering support 44. Deep Packet Inspection Engine for packets that are having obfuscated pattern, and reporting 45. Should support global correlation threat defense system 46. Should have provision for different action per segment and per policy 47. Should have comprehensive Attack database with minimum 6000 OEM attack signatures and SI need to upgrade new signatures to protect from new threats as and when required till completion of CCTNS project. 48. Custom Threat Signatures any number to support entire project duration as per APeCOPS needs. 49. Should provide Protocol Anomaly detection and prevention support 50. Should have built in Antispam Capabilities. Should support blocking ability for spear phishing, Zombie, hard to detect low volume short lived attacks, Nigerian 419 spam mails. 51. Should have content filtering capabilities. 52. Should provide comprehensive Denial-of-service Volume-I – Techno-Funcational Requirements Page 359 of 427 Crime & Criminal Tracking Network and Systems Project AP Police (DoS), DDOS mitigation either by firewall or IPS. 53. Should provide Remote-procedure call (RPC) attack detection and prevention 54. Should monitor and block IP fragmentation attacks. 55. Should monitor and block Internet Control Message Protocol (ICMP) attacks, HTTP Page flood Attacks. 56. Should monitor and block Simple Message Transfer Protocol (SMTP), Internet Message Access Protocol (IMAP), or Post Office Protocol (POP) attacks. 57. Should monitor and block File Transfer Protocol (FTP), Secure Shell Protocol (SSH), Telnet, and rlogin attacks, 58. Should have TCP application protection, 59. Actions from IPS on detection of threats: Packet drops, Drop Connection, TCP Resets, Close client or server, close connection, IP Action. 60. Should support sending a complete capture of the filtered packet along with the attack event report to management station that can be used as proof of attack 61. Should scan at least HTTP, SMTP, POP3, FTP, TCP/IP, ICMP, IMAP, UDP, SNMP, DNS, NetBIOS traffic (sending & receiving) in real time and protect against attacks, viruses, all kind of worms, Trojans, malware and other malicious code. 62. Reconnaissance, Backdoor attacks detection and mitigation support 63. Should be able to scan encrypted traffic for virus detection and removal 64. IPS system should have MPLS and 802.1 Q tagged VLAN environment. IPS system should be capable to scan VLAN tagged frames bi-directionally for malicious content Volume-I – Techno-Funcational Requirements Page 360 of 427 Crime & Criminal Tracking Network and Systems Project AP Police UPS 2 KVA online Item ISO 9001:2008 Certified Compliance Yes/No ( Certificate should be on Manufacturing and Quality control domains) Technology IGBT based PWM Technology Microprocessor controlled Digital Design Double Conversion True On-line UPS Overall Inversion Efficiency >= 85% Inherent Protection should be provided for over loading, low battery, over temperature, short circuits, over and under input voltage. Input Voltage & Range , Total Harmonic Distortion < 3% 160V to 270V at full load 110V to 270 at half load Input Frequency Range 47 to 53 Hz Input Phase Single Phase with ground Input Power Factor correction >= 90% Output Voltage Phase –Neutral -220VAC-230VAC , Neutral –Ground < 1V, Phase to Ground – 220 / 230 VAC Frequency 50 Hz +/- 0.1% Wave Form Full Sine wave Crest Factor 3:1 Power Factor 0.8 or better Battery Type Sealed Maintenance Free (SMF) VRLA type batteries with three years warranty. SNMP Monitoring SNMP interface card for UPS monitoring by EMS Certifications For Safety & EMC as per international standards Battery Backup 120 Min backup on full load. Battery capacity accordingly sized by the SI. Battery manufacturer should have ISO 9000:2008 in battery MFG domain Quality Control domain preferably Exide / Panasonic / Luminous / Amaraja / Yuasa Indications Audible: Inverter Mode, , Low Battery, Low Input and Any fault condition Visual: Input & Out Put Voltage, Load Volume-I – Techno-Funcational Requirements Page 361 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Current, Battery Voltage Environmental Requirements Should sustain with external temperature maximum upto 40 Deg Centigrade and for Relative Humidity of 90% Power Outlets 15A Socket – Min 2 Nos, 5A Socket- Min 2 Nos With Min 2.0 Meter Power cable. UPS 1 KVA online at PHQ Item ISO 9001:2008 Certified in Manufacturing and Quality Control Domains Technology IGBT based PWM Technology Compliance Yes/No Microprocessor controlled Digital Design Overall Inversion Efficiency > 85% Inherent Protection should be provided for over loading, low battery, over temperature, short circuits, over and under input voltage. Input Voltage & Range 170V -270V Input Frequency Range 47 to 53 Hz Input Phase Single Phase with ground Out put Voltage 230VAC +/- 2% , Neutral to Ground – 1V, Neutral to Phase – 230 +/- 1% Frequency 50 Hz +/- 0.1% Description Power Factor 0.8 or better Battery Backup 120 Minutes Battery Type Internal, VRLA (SMF) Type should be ISO9001:2008 certified manufacturer. Certification should be in Manufacturing / Quality Control area. Outlets 5A Sockets (ISI/ISO 9000) – 3Nos. Operating Temperature 0 to 50 Deg.C Indications Audible: Inverter Mode, Main Power Off, Low Battery, Low Input. Volume-I – Techno-Funcational Requirements Page 362 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Visual: Input & Out Put Voltage 5KVA - DG Set Specifications (with canopy) Item Manufacturer should have ISO 9001:2008 certification in Quality Control & Manufacturing, Design areas. Phase Single Output 230V +/- 0.5% on 100% load; Power Factor = 0.8 Compliance Yes/No 50 HZ+/- 0.5Hz on 100% load Cooling Type Air Cooling Engine Capacity Seven (7) Horse Power or higher. Start Both Hand start & Electric Start. Electric Start is preferable. Engine Type Single Cylinder, 4 Stroke in accordance with IS 10002-1981 with latest amendments. Fuel Capacity DG set should be able to provide at least 10 Hrs backup at full fuel tank capacity 10% Additional load At least 60 Minutes withstanding Battery 12V battery built in battery charging circuit. Charging unit should have fast charging ability and able to work as per electric power supply in rural areas/ or 100V to 270V Indications: Output Voltage, Load Current, Output Frequency, Fuel Alert, Speed of the Genset, Running Hour Meter Speed Governor Electronic / Electro Mechanical Auto Trip Over speed, Over Voltage, Over load Current, Low Oil Pressure. Speed 3000 RPM at full load Auto Trip Over Voltage, Over Load Current, Low Pressure Fuel Noise & Emission Levels at Full Load Accousting Noise - Less than 59db(A) – Should be Silent. Emission Norms as per Central Pollution Control Board of India, US & Euro Tier I & II Norms, As per ISO 14001 Emission management standards. Volume-I – Techno-Funcational Requirements Page 363 of 427 Crime & Criminal Tracking Network and Systems Project AP Police LAN Aggregate Switch at PHQ – 1 Nos Specification Details Compliance Yes/No 1. Manageable switch with 24 nos. of 10/100/1000 Base-TX ports. Out of 24 ports 4 nos should be combo ports. 2. Non blocking architecture with Back Plane capacity of 48 Gbps 3. Should support min 12K MAC address. 4. Should support static IP Routing. 5. Should support IPV6 protocol 6. The switch must support Port Mirroring, Port Trunking and 802.3ad LACP Link Aggregation port trunks 7. Support IEEE 802.3x flow control for full-duplex mode ports. 8. Should Support 802.1D, 802.1S 9. It should be possible to configure STP on a per VLAN basis. 10. Support port security 11. Support 802.1x (Port based network access control) as and when required. 12. Should support Traffic shaping and policing 13. Support 802.1x port-based and MAC-based access control and authentication. The aging feature should remove the MAC address from the switch after a specific timeframe to allow another device to connect to the same port. 14. MAC Address security/MAC Address Notification support which allows for notification of new users added or removed. 15. Support 802.1Q Tagged VLAN and port based 16. The switch must support dynamic VLAN Registration 17. Dynamic Trunking Protocol or equivalent 18. Should support min 128 VLANs 19. Should support SNMP V1 / V2c / V3 20. Switch should have support for :traffic segmentation 21. Traffic classification should be based on userdefinable application types: TOS, DSCP, Port based, Mac address, IP address, TCP/UDP port number 22. Should support management facility via USB or web interface or CLI 23. Should support Telnet, FTP, TFTP 24. Should support notifications for network errors, alarm thresholds etc 25. Should have IPV6 Volume-I – Techno-Funcational Requirements Page 364 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Access Switches (All offices + 4 Nos in PHQ) Specification Details Compliance Yes/No 1. Manageable switch with 16 nos. of 10/100/1000 Base-TX ports. 2. Non blocking architecture of 32 Gbps bandwidth 3. Should support min 8K MAC address. 4. Should support static IP Routing 5. Should support IPV6 protocol 6. The switch must support Port Mirroring, Port Trunking and 802.3ad LACP Link Aggregation port trunks 7. Support IEEE 802.3x flow control for full-duplex mode ports. 8. Should Support 802.1D, 802.1S 9. It should be possible to configure STP on a per VLAN basis. 10. Support port security 11. Support 802.1x (Port based network access control) as and when required. 12. Should support Traffic shaping and policing 13. Support 802.1x port-based and MAC-based access control and authentication. The aging feature should remove the MAC address from the switch after a specific timeframe to allow another device to connect to the same port. 14. MAC Address security / MAC Address Notification support which allows for notification of new users added or removed. 15. Support 802.1Q Tagged VLAN and port based, GVRP and VTP support. 16. The switch must support dynamic VLAN Registration 17. Dynamic Trunking Protocol or equivalent 18. Should support min 128 VLANs 19. Should support SNMP V1 / V2c / V3 20. Switch should have support for traffic segmentation 21. Traffic classification should be based on userdefinable application types: TOS, DSCP, Port based, Mac address, IP address, TCP/UDP port number 22. Should support management facility via USB or web interface or CLI 23. Should support Telnet, FTP, TFTP, SSH 24. Should support notifications for network errors, alarm thresholds etc 25. Should have IPV6 26. Should support end point security Volume-I – Techno-Funcational Requirements Page 365 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Database Servers (Rack Mountable) Specification Details Compliance Yes/No Minimum 4x hex-core processor with 2.0 GHz or above with 1066Mhz FSB / 2000 MT /s with min 18 MB L3 cache per processor Rack Mountable server Processor should be latest series/generation for the server model being quoted OS support: Microsoft® Windows Server 2003 / 2008, Enterprise Edition / Red Hat® Enterprise Linux 5 & 4 AP / SUSE® Linux Enterprise Server 9 / Solaris for x86 Memory: Min. 64 GB scalable up to 384 GB or higher RAID controller with RAID 0/1/5 with 512 MB cache HDD hot pluggable: 4 x 300GB, 2.5 10 K / 15K RPM HDD or more Disk bays: Support for min 8 small form factor hot plug SAS / SCSI hard drives in disk drive carriers At least 4 x 10/100/1000 Mbps Ethernet ports or more. 2 x 4 Gbps Fiber Channel Ports Ports Rear: Two USB ports (Ver 2.0); RJ-45 Ethernet, keyboard and mouse, Front port: One USB (Ver 2.0) Graphics controller: SVGA / PCI bus / ATI® ES 1000 / min 16MB SDRAM std/max / 1280x1024 at 16M colors Optical / diskette: 8X / 24X slim-line DVD ROM drive shared across chassis Power supplies: Hot pluggable/hot swappable redundant AC power supply Management feature to identify failed components even when server is switched off. Volume-I – Techno-Funcational Requirements Page 366 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Should be able to manage systems through a web-browser. Windows 7 and Linux Certification, UL, FCC, Should be in the in the list of top 5 server brands as per IDC report published for India during year 2010. WAN ROUTER For DC – 1No Item Specifications Modularity Power supply & Redundancy of entire solution Modular chassis with redundant switching engine Power supply 230 V AC Hot Redundancy Power Supply Unit: N+1 WAN Interface LAN Interface Future Expansion Router performance Memory Security Encryption Access Control Access, Authentication Accounting Routing Protocols & High Availability Compliance Yes/No Should have minimum 6 integrated 10/100/1000 Routed Ethernet ports with 3 SFP ports for WAN / LAN Connectivity Min 2 x 10/100/1000 MBPS Fast Ethernet, 2 x 1 Gb Should work on Copper and dual mode Fiber Min 1- Vacant slot for WAN & LAN Network Modules for scalability Should have min WAN switching performance of min 240 Kpps 1 x Console port, 1 x External USB 2.0 High speed Port 1 x Auxiliary port DDR 2 ECC DRAM - Minimum – 512 MB expandable up to 2 GB Inbuilt / Flash Memory - 256MB, upgradeable to 2 GB or more GRE and IP Sec /SSL 3DES/AES VPN for configuration of VPN tunnel min 50 IP Sec based on 3DES/AES NAT, PAT Multilevel Controlled SNMP Access using ACL on router to ensure SNMP access only to identified NMS/EMS Controlled SNMP access through the use of SNMP with MD5 authentication. Multiple Privilege Levels for managing & monitoring should have ability for RMON 1 & 2 groups as and when required Should have ability for Remote Authentication User Service (RADIUS) and AAA PPP CHAP ability. PAP (optional) Firewall protection along with VLAN Static IP Routing, latest versions of OSPF, RIP BGP, VRRP, IS-IS, & IPV6 and backward operational capabilities with older versions of above said routing protocols. Backward Volume-I – Techno-Funcational Requirements Page 367 of 427 Crime & Criminal Tracking Network and Systems Project AP Police compatibility with older versions of above said protocols. WAN Protocols & MPLS Others Certification Management Monitoring QOS Accessories Route redistribution between any of the above protocols PPP, Multi-link PPP,HDLC or its equivalent, MPLS based Traffic Engineering,VPN & QoS, IPv4 and IPv6 ready IP Accounting Packet & Byte Counts Start & End Time Stamp Type of service, TCP Flags & Protocol Source & Destination IP addresses Source & Destination TCP/UDP ports Should have EAL certification Accessibility using Telnet, SSH, Console access. Easier Software upgrades through network, using FTP,TFTP, etc. SNMPv1, v2c,v3 Configuration management through CLI. Event and system history logging functions should be available. support for Syslog Server required QoS, FIFO, PQ, CQ, WFQ, RED, WRED, DSCP, IP Precedence, RSVP All necessary power cords, adapters, data cables, connectors, CDs, manuals, brackets accessories, wire managers, etc. should be provided Internet router at DC & WAN Router at DR (Total 2 Nos) S. No Modularity Power supply & Redundancy of entire solution WAN Interface Specifications Hardware Architecture: Router should be mountable on Rack. Modular chassis Power supply 230 V AC Hot Redundancy Power Supply Unit – 1 No Should have minimum 4 integrated 10/100/1000 Routed Ethernet ports with 2 SFP ports for WAN / LAN Connectivity LAN Interface LAN Interface: 2 x 10/100/1000 Mbps Fast Ethernet. Port should support both Copper and Ethernet Future Expansion One Vacant slot for WAN Network Modules for future scalability. Router performance Compliance Yes/No Should have WAN switching performance of min 80 kpps 1 x Console port, 1 x External USB 2.0 High speed Port Volume-I – Techno-Funcational Requirements Page 368 of 427 Crime & Criminal Tracking Network and Systems Project Memory Security Encryption Public to Private networks, vice-versa Access Control Access, Authentication, Accounting Certification Routing Protocols WAN Protocols Management Upgradation & Maintenance Monitoring Reporting Qos Accessories AP Police 1 x Auxiliary port DDR 2 ECC DRAM - Minimum – 256 MB expandable up to 1 GB Inbuilt / Flash Memory – Min 256MB, upgradeable to 1 GB or more GRE and IP Sec/SSL 3DES/AES VPN for configuration of VPN tunnels of 50. IP Sec 3DES/AES NAT, PAT - Multilevel Controlled SNMP Access using ACL on router to ensure SNMP access only to identified NMS/EMS Controlled SNMP access through the use of SNMP with MD5 authentication. Multiple Privilege Levels for managing & monitoring Should have ability for RMON 1 & 2 groups as and when required Support for Remote Authentication User Service (RADIUS) and AAA PPP CHAP ability. PAP (optional) Firewall protection along with VLAN Should have EAL certification New versions of RIP, OSPF, BGP, IS-IS. VRRP / or IEEE based High viability / Redundancy Protocol. Backward operational capability for above said protocols. Route redistribution between any of the above protocols PPP, Multi-link PPP, HDLC or its equivalent, MPLS based Traffic Engineering , VPN & QoS IPv4 and IPv6 ready IP Accounting Packet & Byte Counts Start & End Time Stamp Input & Output interface ports. Type of service, TCP Flags & Protocol Source & Destination IP addresses Source & Destination TCP/UDP ports Accessibility using Telnet, SSH, Console access. Easier Software upgrades through network, using FTP,TFTP, etc. SNMPv1, snmpv2/v3 Configuration management through CLI. Event and system history logging functions should be available. Support for Syslog Server required QoS, FIFO, PQ, CQ, WFQ, RED, WRED, DSCP, IP Precedence, RTS, RSVP or equivalent All necessary power cords, adapters, data cables, connectors, CDs, manuals, brackets accessories, wire managers, etc. should be provided Volume-I – Techno-Funcational Requirements Page 369 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 42U Rack 42U racks should be used in the Data Centre for hosting the department applications of Police department of AP Police. All the racks should be mounted on the floor with castor wheels with brakes (set of 4 per rack). S.No 1 Specification Details Compliance Yes/No Floor Standing Rack 42U (600 X 1000). SI should decide depth of the rack depending on depth of the equipments which are going to be mounted on it. And Breadth of the rack should allow rack get closed and locked after connecting electrical / fiber/Ethernet cables etc., 2 Mounting accessories for required servers / equipment 3 Cable Manager Horizontal - 4 No. 4 Cable Manager Vertical 42 U – 2 Front & 2 Rear 5 4 Fans with Fan tray and Safety Grill 6 Power Distribution Box 6 (5 & 15 Amp) Socket Horizontal with surge protection -1 No. 7 Power Distribution Box (5 & 15 Amp) Twelve Socket Vertical with surge protection - 2 No. 8 Copper Earthing Strip 9 Anti rodent doors with lock and key 10 Aluminum frame with min 63% perforations Wall Mounted Network Rack- 9U – All PS +5 Nos (PHQ) for Access Switches Wall mounted rack is required for structured cabling. Wall mounted rack should be supplied asper below specifications and follows industry standards. System Integrator has to supply, install and commission wall mounted network rack (9U) and make sure its quality with all its prerequisites accessories. S.No. Specifications 1 9U Height Compliance Yes/No 2 Minimum Powder quoted steel Body with front door of glass. 3 Completely covered & have security locks. Volume-I – Techno-Funcational Requirements Page 370 of 427 Crime & Criminal Tracking Network and Systems Project 4 AP Police Proper ventilated with One Fan, One Cable Manager, Power Distribution Unit of 3 No. (15 and 5 Amp) Sockets with surge protection, Mounting Accessories 5 Fitted with Copper Strip for earthing the equipments Cat- 6 Patch Panel Scope of Patch panel is to get structured cabling as per industry standards and distribution of data Bandwidth. System Integrator must ensure that patch panel is properly mounted in racks with necessary impacting of data cables. Item Type Specification Details Compliance Yes/No 24 or 12 port or as required patch panel as per requirement, Unshielded Twisted Pair, Category 6, ANSI/TIA/EIA 568‐ B.2.1 Information Outlet Cat 6 (Single Port wall mounted) Scope of IO cat 6 is to get better connectivity to computers and maximum utilization of bandwidth as per industry standards. System Integrator has to install and commission information outlet (cat 6) to provide network connectivity to the systems / Devices. System Integrator must make sure its quality and proper functioning Type Type Specification Details Compliance Yes/No 1‐port, Shuttered, White, with surface box for surface mount applications, Category 6,TIA/EIA 568‐b Category Material ABS/Polycarbonate No of Ports One Protection Shutters Identifications To be supplied with label for port identification Cat - 6 Cable with cable laying in PVC conduit The cabling material shall be supplied, laid tested and commissioned in accordance with specifications and site requirements by SI. System Integrator must make sure that all the cabling shall run through PVC conduit / Casing Capping of suitable size of ISI standard. Separate PVC conduits or Casing Capping shall be used for electrical and data cabling Volume-I – Techno-Funcational Requirements Page 371 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Laying of Cables- SI must make sure that Cables shall be laid by skilled and experienced workmen using adequate equipments to minimize stretching of the cable. All terminations should be carried out according to the manufacturer‘s instructions and guidelines and standards of generic cabling systems. When terminating outlets, care must be taken to avoid damaging the copper cores when stripping back the outer sheathing. Testing and Documentation: SI must make sure that Testing of each node should be done as per manufacturer standards and the final report should be submitted. UTP COMPONENTS: SI must make sure that the system should Meet or exceed TIA/EIA 568 B-2 specifications of Category-6 as a system. Type Specification Detials Compliance Yes/No Type Electric Conductor Unshielded Twisted Pair, Category 6, ANSI/TIA/EIA 568‐B.2.1 24 AWG solid bare copper Patch Cord ( 1 & 3 Meter) Scope of 1 meter and 3 Meter Patch cord is to get connectivity between IO to desktop/Printers/Devices/intra devices. System Integrator has to provide proper connectivity via Cat-6 Patch Cord and must make sure it will function without any interruption. Type Specification Details Conductor Cable Type 24 AWG 7 / 32, stranded copper UTP CAT 6 ANSI/TIA/EIA 568‐B.2.1 Compliance Yes/No Antivirus Software for Server and Desktop Item Feature Requirements Compliance (Y/N) Unified protection ‐ from viruses, spyware, and other current integrated through one client agent Simplified administration ‐ through central management to protect the infrastructure with greater efficiency Visibility and control ‐ through insightful, prioritized security reports and a summary dashboard view, which enable administrator for visibility and control over malware threats Infrastructure Integration Capabilities 1. All Data must be stored Centrally in proposed Database Server and Reporting Should be provided Malware Filtering Capabilities 1. Should support Integrated anti‐virus/anti‐spyware agent delivering real‐ time protection 2. Should support Static analysis and code emulation for addressing threats 3. Should support Event Flood Protection Volume-I – Techno-Funcational Requirements Page 372 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 4. Should support Integrated and Single foot printed State Assessment Scans to detect Vulnerabilities 5. Should support In‐depth scanning of unknown malware by Dynamic Translation Manageability 1. The Solution Should support Centralized Monitoring of the integrated anti‐ malware engine, security state assessment technologies and policies alerts, and reports 2. Should support in‐built Reporting for Below Items : a. Deployment Status: Number of machines up to date or not up to date with the latest signatures b. Top issues and issue history: Information about the top issues in their environment categorized by type along with the history of issues over time c. Top Threats and threat history: List of top threats, their severity and number of machines impacted. Should provide info on current status and trends d. Top vulnerabilities and vulnerability history: Through security state assessment checks, admin should be able to see the top vulnerabilities as well as history of vulnerabilities over time. The admin should also be alert to measure the security risk profile based on security best practices e. Top alerts and alert history: Should support Information about the key alerts impacting their environment (with the ability to drill down into more information), along with the history of alerts over time 3. It should be capable of providing customized alerts based on incidents and assets Volume-I – Techno-Funcational Requirements Page 373 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Fingerprint Reader Type 1 TYPE DETAILS Sensor Type Prism Architecture Resolutions Optoelectronic Single Prism 500 ppi or higher Dynamic Range Image Area Operating Temperature Range Humidity Time for scanning Fingerprints Distortion Rate Flat Fingerprint capture Certification 256 Grey Scale Min 46mm x 46mm 0 to 55 Degree Centigrade Operating System Requirement Interface Light Rejection Image Quality Automatic Fingerprint capture Calibration Quality Check Automatic change to the next finger Rolled capture Compliance Dry skin capture Compliance (Yes / No) 10-90% non condensing, splash resistance 0.01 sec 0.1% Dual flat fingerprint capture. FBI / Appendix F Certified, FCC, UL, CE Windows 7 / Windows XP / Vista / Linux USB 2.0, USB Powered Should have Ambient Light Rejection Complies with FBI's IAFIS Image Quality System should detect & capture fingers automatically. Factory calibrated and sealed with self test / diagnostics at start-up The system issues a message regarding the quality of rolled and plain fingerprint images prior to capturing next finger. If the image quality is good, the system offers to scan the next finger Capability to allow the fingers to be rolled in a left to right or right to left direction when taking the rolled impressions 1.P.I.V, It should be FBI Certified. 2. Full Compliance with Wavelet Scalar Quantization Grayscale Image Compression Specification. 3. Full Compliance with ANSI Data format for the interchange of Finger Print 4. Full Compliance with IAFIS Image Quality specification Enhanced mechanism to capture dry fingers Volume-I – Techno-Funcational Requirements Page 374 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Laser Printer Type Speed Processor Resolution Duty Cycle Memory Interface Network Duplex Paper Support Compatibility Details Compliance Y / N 28 PPM (A4) or higher 400 MHz or higher Min. 1200 x 1200 dpi Min. 50,000 page / month 64 MB or higher USB 2.0 (High Speed) with USB Cable, Parallel, RJ45 Yes Duplex A4 Windows XP/ Windows Vista/ Windows 7 / Linux or OS as proposed by SI Computer Table S.No Specification Details 1 Top: Size 910 x 610 mm made of 18 mm thick pre laminated medium density fiber (MDF) board ISI Marked (IS: 14587-1998). The top shall be firmly screwed on 25x25x1 mm square tube frame as shown in figure. 2 Upper side of laminated board shall be in natural teak shade while the bottom side shall be white/cream shade. 3 Sliding key Board tray: A Sliding key Board tray shall be made of 18mm pre laminated medium density fiber board of size 725x450 mm. The gap between top and tray shall be 100mm. 4 Key board tray shall slide smoothly on sliding channel duly powder coated having nylon roller arrangement 5 Steel Structure: The rigid steel structure shall consist of two nos. rectangular base tubes of size 50x25x1.25 mm about 520 mm length placed along the width on vertical tubes of size 25x25x1 mm shall be welded for fixing up of side panels. A supporting frame of 25x25x1 mm square tube shall be welded on the top of the tubes for the side panels as shown for supporting the top of the table. 6 The base tube shall be provided with adjustable shoes 2 nos. on each side. 7 Painting: Complete frame of tubes shall be powder coated. Compliance Yes/No Volume-I – Techno-Funcational Requirements Page 375 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Printer Table (L 610 X W 610 X H 660 mm) S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 Specification Details Compliance Yes/No Shelves : 3 no. made of 18mm thick pre laminated Medium Density Fiber Board(MDF) ISI marked (IS 14587 – 1998) Top shelve size 610x610 mm for placing printing unit. Middle Shelve size 460x330 mm for placing feet on stationary. Bottom shelve size 460x380 mm for collecting print out. The top faces of the shelve shall be natural teak wood shade. The bottom faces shall be in plain white/cream shades. Structure: The structure shall be made from square and rectangular steel tubes duly welded finished and powder coated. The horizontal tube 25x25x1 mm thick 330 m long shall be welded over vertical tubes 25 mm off the center width /depth wise. Panels made of 18 mm pre laminated particle board shall be screwed rigidly between vertical tubes on both sides. Two nos. bottom support tubes 50x25x1.25mm thick shall also be provided with two nos. of adjustment shoes. A rectangular slot of size 455x25 mm shall be provided on top shelve along with length for feeding stationary as shown in figure. A slot shall be covered with PVC insertion for safely of paper. The ends of bottom and top shall be plugged with PVC/ plastic caps. Painting: Complete steel structure shall be pretreated and powder coated with minimum thickness of 60 microns coating. Computer Chair with Hand Rests S. No Specification Details 1 Seat size shall be 430x430 mm on 10 mm. thick molded comm. ply with 60 mm thick 40 density molded PU foam 2 Back rest size shall be 400x300 mm on 10 mm thick molded comm. ply with 40 mm thick 32 density molded PU foam covered with tapestry. 3 The height of back rest shall be 900x500 mm for top and bottom edges respectively. The black rest shall be provided with lifting arrangement on flat iron & helical spring. 4 Two nos. suitable PU handles shall be provided. Volume-I – Techno-Funcational Requirements Compliance Yes/No Page 376 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 5 The base stand should be made up of 5 prongs duly pressed welded together centrally with a pedestal bush with good quality twin wheel castors. The stand and other metal parts excluding central spindle shall be powder coated. Complete steel structure shall be pretreated and powder coated with minimum thickness of 60 microns coating 6 A central spindle of 25mm dia rod without threads shall be provided with revolving arrangements. The adjustable height of chair shall be from 530 to 570 mm. 7 A good quality tapestry cloth shall be provided on seat & back in attractive color/ shade. Note: 1. System Integrator will be responsible for supply, install, testing, integration, successfully commissioning and maintenance of equipments and associated software at locations. 2. All necessary power cords, adapters, data cables, connectors, CDs, manuals, brackets accessories, wire managers, etc. should be provided by SI to meet requirement without any additional cost to APeCOPS. 3. All equipments must be IPv6 ready 4. All offered networking products must be from same OEM for compatibility 5. Successful bidder will have to supply at least one set of manuals for installation, acceptance testing, operation and maintenance in hard as well as soft copy form at each location. 6. SI shall be responsible for integration of entire solution to meet requirements 7. The bidder shall indicate the spares which it will stock at various sites in AP State for the maintenance requirement to meet service level parameters. 8. List of the software/ drivers that shall be provided with media and licenses. Volume-I – Techno-Funcational Requirements Page 377 of 427 Crime & Criminal Tracking Network and Systems Project Annexure-16: Indicative Receovery Center BoM for AP Police Data Center & Disaster E1.1 Data Center Server S No Qty (q) Component Unit 1 Database for Enterprise eCOPS 2 2 Database for other applications 1 3 Application Server for Enterprise eCOPS 2 4 Application Server for Other Applications 1 5 Intranet Web Server 2 6 Internet Web Server 2 7 Directory & Access Server 2 8 EMS Server As required 9 Backup Server 1 10 Antivirus Server 1 11 Reporting & warehousing Server 1 12 DMS Server PCs for O&M, Firewall Policy, AV Gateway, EMS, Helpdesk etc. SMS Gateway Hardware & Software Payment Gateway Hardware & Software Email Gateway hardware and software 1 13 14 15 16 No No No No No No No No No No No As required As required As required As required E1.2 Data Center Storage Cost with SAN Switch S No Component Qty (q) 1 SAN Storage 1 2 SAN Switch 2 3 Tape Library 1 4 Tape Media 50 Unit No No No No Volume-I – Techno-Funcational Requirements Page 378 of 427 Crime & Criminal Tracking Network and Systems Project AP Police E1.3 Fiber Cabling and Network Items for Data Center S No Component Qty (q) 1 WAN Router 1 2 Internet Router 1 3 Core Switch L3 Gigabit 24 Port LAN Switch L2 16 ports 4 5 Power switches 2 2 no's + As required for load balancers As required for clustering 6 Rack 42 U 2 7 Patch Panel 2 8 Information Outlet CAT 6 9 CAT 6 Cable ( 305 Metre Box) 2 Patch Cord 1 Metre CAT 6 50 11 Patch Cord 2 Metre CAT 6 50 12 RJ 45 Connectors 100 13 Firewall with IPS 2 14 Application Load Balancer 2 15 Laser Printer 1 16 Tool Kits including Crimping Tool, Punching Tool etc 1 No No No No No No No No No No No No No No 10 10 Unit E2.1 DR Center Server Cost - One Each S No Component 1 Database and Reporting Server 2 Application Server for Enterprise eCOPS 3 Intranet Web Server 4 Internet Web Server 5 Directory & Access Server Communication and Mail Server 6 7 Internet Router Qty (q) Unit Servers would be provided by AP Police and SI would transport, deploy and integrate and maintain 1 No No No No No No No Volume-I – Techno-Funcational Requirements Page 379 of 427 Crime & Criminal Tracking Network and Systems Project AP Police E2.2 Disaster Recovery Center Storage Cost with SAN Switch S No Component 1 SAN Storage 2 SAN Switch Qty (q) Unit Storage & SAN switch would be provided by AP Police and SI will have to upgrade, install, integrate and commission and maintain the same. No No E2.3 Fiber Cabling and Network Items for Disaster Recovery Center S No Qty (q) Component 1 WAN Router 1 2 Core Switch L3 Gigabit 24 Port 1 3 Rack 42 U 1 4 Patch Panel 1 5 Information Outlet CAT 6 5 6 CAT 6 Cable ( 305 Metre Box) 1 7 Patch Cord 1 Metre CAT 6 25 8 Patch Cord 2 Metre CAT 6 25 9 RJ 45 Connectors 50 10 Firewall with IPS 1 11 Tool Kits including Crimping Tool, Punching Tool etc Unit No No No No No No No No No No E3 S No 1 2 Software for Data Center and Disaster Recovery Site Component Data Center Software (Server OS, Server Management, Internet and Intranet Portal, MIS & Reporting, Dashboard etc) Application Software (Processor Based for unlimited users) Volume-I – Techno-Funcational Requirements Qty (q) Unit As required As required Page 380 of 427 Crime & Criminal Tracking Network and Systems Project Database Software (Processor Based for unlimited users) Antivirus Software covering for Police Department equipments considering the expansion of atleast 20 % to 25% in near future 3 4 AP Police As required As required 5 Enterprise Management Software ( EMS) CALs licences for integration with existing EMS at SDC for Police Department equipments considering the expansion of atleast 20% to 25% in near future 6 Document Management Software (DMS) 1 7 Backup software for Data Centre 1 8 Reporting & Data Warehousing 1 As required E4 Outsourced Manpower for Data Center S No Component 1 Out Source Manpower for Data Center 2 No's x 3 Shifts for 03 years post successful Go Live of the Project (216 Man months) Qty (q) 1 Unit Job F1 Data Digitization and Data Migration S No Component Per Case file (IPC Crime only - 07 IIFs and other related register for 10 years through out State (all Police stations) from 1999 to 2009 Qty (q) Unit 1389615 Case 256176 128088 163668 71160 92508 Case Case Case Case Case 42,020 Case Case files (from 1st Jan 2009 to till 26/03/2011) 1 Category 1 (6 IIFs to be digitized) Category 2 (5 IIFs to be digitized) Category 3 (3 IIFs to be digitized) Category 4 (4 IIFs to be digitized) Category 5 (6 IIFs to be digitized) Rowdy Sheets / KD Sheets / Suspect Sheets etc 2 Cost of Data Cleansing and Migration of Data from existing system to new system and testing of Migrated Data CCIS CIPA DATA Volume-I – Techno-Funcational Requirements 1300000 115476 Record Record Page 381 of 427 Crime & Criminal Tracking Network and Systems Project AP Police POLIS eCOPS CIS 100000 1453585 121547 Record Record Record G1 Customization, Enhancement, Integration, Development of Enterprise eCOPS Component Qty (q) Unit 1 Job 1 Job System Study of existing applications, Configuration, Customization Development and incorporation of additional functionalities, functionalities in CAS and other modules as desired by AP Police Integration with other legacy applications, CAS (center) Integration with other external agencies Integration with advanced applications Support to 3rd party acceptance testing, audit and certification AMC of the developed Solution ( Enterprise eCOPS) as above for 05 years post successful Go Live of the Project OPTIONAL ITEMS H Procurement & Customization of Advanced Applications H1.1 Procurement & Customization of Advanced Applications Qty (q) Unit 1 Unit 1 Unit GIS/GPS 1 Unit Enterprise Management System (EMS) ( Hardware & Software) 1 Unit Component HRMS & Payroll modules in ERP Crime Analytics Volume-I – Techno-Funcational Requirements Page 382 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Note :1. The above list is an indicative and SI is required to study, understand thoroughly the solution & existing infrastructure and quote the equipments, software etc. with quantities meeting all the requirements of this RFP 2. The bidder should provide the justification for the quantities and specifications of the equipments arrived within the framework of the overall solution proposed by him. 3. Bidder should clearly specify quantities for each item as per the proposed solution. 4. Bidder should specify if any other item that is required for successful implementation of the proposed solution. Volume-I – Techno-Funcational Requirements Page 383 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-17: Functional Requirement Specifications (FRS) 1. AP State Citizen Portal (website) S. No. 1.1. 1.2. 1.3. 1.4. 1.5. 1.6. 1.7. 1.8. Functional Requirement Compliance Should allow user (citizens) to access portal via the internet to register complaints online. Should allow users (citizens/petitioners) to search for their request on the basis of Service Request number or petitioner details. Should display petition/service request details and status on the screen based on the user search Should allow users to save the status as a PDF file and/or print the status Should allow the users to provide comments and feedback on online services System should allow the user 1. To download all applicable forms as e‐forms and submit the same System should provide the user to download forms for following services through the online portal 1. Complaint Registration 2. Tenant Verification 3. Servant Verification 4. Permission Request for Processions and Rallies 5. Application for Character Certificate Submit e‐form once the user has connectivity System should provide the user with an Online Help facility 1. Frequently Asked Questions on workflow of applications 2. User Manual on procedures to avail police services 3. Relevant police documents (library) 4. Address / contact nos. of police offices System should provide the user with the following Transaction Services through the online portal 1. Complaint Registration 2. Tenant Verification 3. Servant Verification 4. Permission Request for Processions and Rallies 5. Passport Verification Status 6. Arm License Verification Status 7. Application for Character Certificate System should provide the user with the following representative Information Services through the online portal 1. Missing Persons Listing (with Photographs) 2. Proclaimed Offenders Listing 3. Stolen/ Recovered Vehicles Listing 4. Unidentified Dead bodies (with photographs) Listing 5. Abandoned / Unclaimed/recovered Properties Listing 6. Most Wanted Criminals Listing (with photographs) Volume-I – Techno-Funcational Requirements Page 384 of 427 Crime & Criminal Tracking Network and Systems Project 1.9. 1.10. 1.11. 1.12. 1.13. 1.14. 1.15. 1.16. 1.17. 1.18. 1.19. 1.20. AP Police System should allow the user to input the following details for complaint registration on the online portal (at least 2 should be mandatory) 1. Mobile Phone Number 2. Address 3. Identifications 3.1 Ration Card Number 3.2 Passport Number 3.3 Bank Account Number 3.4 Voter ID Card Number 3.5 PAN Number 3.6 Unique ID Number 3.7 Electricity Bill Number 3.8 Landline Telephone Number 3.9 Email ID System should allow the user to view the time taken to process the service request (to monitor service delivery time) (Technically: system should keep a log of the start time of the registration of the complaint / general service request till such time that the status of the application is closed; system should diaplay the user at the end of the service fulfillment, the total time taken to complete the service delivery) System should provide an acknowledgement to the complainant (once the application has been submitted online) through 1. Mobile Phone (SMS) 2. Email 3. On Screen System should generate a complaint reference number for retrieval of complaint status information (such as the use of CAPTCHA feature) 1. System should allow the user to select their relevant (as per jurisdiction) Police Station from a list (in case the PS is known) 2. System should forward the complaint to the relevant PS or appropriate authority based on address of the complainant (in case the PS is not known) System should allow the user to lodge an anonymous information (in case the user does not want to disclose personal details) 1. User should be able to select from 'Tip' System should be able to record the IP address of user System should allow the user to submit C‐form to register foreigners 1. Provide for notices to foreigners (leave India notices) 2. Alerts to Interpol 3. Overstay checks and alerts 4. Alerts to immigration database (interface once created) Should allow user (citizens) to view menu of services available Should allow automatic carbon copying of generated reports on services to stakeholders. This page on the site should carry warning to the user "User will be liable to be prosecuted for malicious complaint or content in accordance with the law in force" System should allow the user to give submit request for the following: 1. Copy of Inquest/ Panchanama Volume-I – Techno-Funcational Requirements Page 385 of 427 Crime & Criminal Tracking Network and Systems Project 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. AP Police Copy of First Information Report Copy of Post‐Mortem Report Copy of Charge Sheet Report on Missing of Passport Report on Missing of Cell Phone Report on Missing of Certificate/ Documents Report on Missing of Registration Certificate/Driving License etc. Licences/Permissions Permission for Barat /Processions Shifting Vehicle from AP to other States Police Clearance Certificate (Visa/passport etc) Cycle Stand (Vehicle Parking) Visa upto 1 year Visa upto 3 years Penal Fee (After expiry of VISA due date) Visa upto 5 years Verification of Character and Antecedents (Non‐Govt. Public Sector) per case Verification of Character and Antecedents (Corporate – Private) per case Hiring of Police Personnel Inspector/Reserve Inspector (Day) Inspector/Reserve Inspector (Night) S.I./R.S.I.(Day) S.I./R.S.I.(Night) ASI/ARSI (Day) ASI/ARSI (Night) Head Constable (Day) Head Constable (Night) Police Constable (Day) Police Constable (Night) Deployment of PSO (per HC per Month) Deployment of PSO (per PC per Month) Licenses / Permissions (Initial/Renewal) Category 1 (5 Star) (Initial) Category 1 (5 Star) (Renewal) Category 2 (3 Star) (Initial) Category 2 (3 Star) (Renewal) Category 3 (Ordinary) (Initial) Category 3 (Ordinary) (Renewal) Cyber Café (initial / renewal) Ganesh / kali Maata Pandal statue establishment Restaurant (Initial) Restaurant (Renewal) Tea / Paan Stalls (Initial) Tea / Paan Stalls (Renewal) One Band Type Loud Speaker (Per Day) Off Course Betting Centre (License) Off Course Betting Centre (Renewal) Hyderabad Race Club (Per day) Volume-I – Techno-Funcational Requirements Page 386 of 427 Crime & Criminal Tracking Network and Systems Project 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. 81. 82. 83. 84. 1.21. 1.22. AP Police Hyderabad Race Club (Application Form) Permission for Film/TV Shooting Permission for Show/Benefits Show Permission for religious festivals / jatras Permission for temp fireworks / cracker shops (retail) Permission for permanent fireworks / cracker shops (retail) Band Music & Dance in Hotels/Restaurants etc. (Per Annum for Fresh License) Band Music & Dance in Hotels/Restaurants etc. (Annual Renewal) Exhibition, Cultural Programmes, Fashion Show, Personality Contest (Application Fee) (Commercial) Exhibition, Cultural Programmes, Fashion Show, Personality Contest (Per Day) (Commercial) Exhibition, Cultural Programmes, Fashion Show, Personality Contest (Application Fee) (Non‐Commercial) Exhibition, Cultural Programmes, Fashion Show, Personality Contest (Per Day) (Non‐Commercial) Blasting Permission (15 Days) Blasting Permission (30 Days) Arms Licenses – Initial/Renewal Fee payment by Individual / Dealers M.L.Gun (Muzzle Loading Gun)(Initial) M.L.Gun (Muzzle Loading Gun) (Renewal ) B.L.Guns (Initial ) B.L. Guns (Renewal) .22 Riffle (Initial) .22 Riffle (Renewal) Revolver, Pistol, Riffle (Initial ) Revolver, Pistol, Riffle (Renewal ) Form VII: Journey License to carry single weapon Form XI: License to Repair, Test. Sell or Transfer (Initial) Form XI: License to Repair, Test, Sell or Transfer (Renewal) Form XII: License to sell transfer or test (Initial ) Form XII: License to sell transfer or test (Renewal) Form XIII: License to Sell transfer or test and keep for sale, transfer or test (Initial) Form XIII: License to Sell transfer or test and keep for sale, transfer or test (Renewal) Form XVI: Import License (For Single weapon) Form XVI: Import (For More than one weapon & Ammunition) Form XX: Transport License (For Single weapon) Form XX: Transport License (For more than one weapon & Ammunition) Providing of Escort for Cash transfer 85. Case Status to the complainant, Missing/Un‐Identified Dead Bodies, Missing Vehicles, Tenders, and Crime Statistics etc. through the departmental website ‘apstatepolice.org’ System should allow user to pay for the service request through a payment gateway Volume-I – Techno-Funcational Requirements Page 387 of 427 Crime & Criminal Tracking Network and Systems Project 1.23. 1.24. 1.25. AP Police System should provide checklist for all mandatory documents need to be submitted by the user to each service request System should allow the user to view crime prone area System should have separate userid / password block to access intranet portal via internet for Police Officials only. 2. Intranet Portal S .No. Functional Requirements Compliance 2.1. Should allow Police Officers to access the portal via the Internet / Intranet 2.2. Facility of Single Sign‐on and allowing the Police Officers to log in to the departmental modules / legacy applications through Portal 2.3. 2.4. Should allow the officers to choose the language preference for the use of portal, i.e. portal shall support both Telugu and English interface for police officers. Should comply with Web 2.0 standards 2.5. 2.6. 2.7. 2.8. 2.9. Should provide role based access to the various modules and sub modules / applications of the enterprise eCOPS, advance applications and shared services for the Police Officials. Should provide the Police Officials with the help module to assist them in using the Portal / enterprise eCOPS and other applications / modules Should provide the Police Officials with comprehensive Search capability to access any type of information which is desirable for e.g.) e‐learning course material, area specific information, crime & criminal information, etc. Should support multiple methods for integration, including REST, SOAP, RSS, and also proprietary API's. Should have Content creation tools 2.10. Should have Content workflow management tools 2.11. 2.12. Should have Workflow support for management of creation and publishing process with o Publishing stages o Complex business rule support o Balancing of tasks across a workgroup of users Should support In‐place editing of content 2.13. Ability to manage content metadata via portal 2.14. Mass import/export tools 2.15. Content versioning support 2.16. Access control tied to portal access control 2.17. Integration with personalization engine to provide personalized content Volume-I – Techno-Funcational Requirements Page 388 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 2.18. Integration with search engine 2.19. Should support industry wide operating systems. 2.20. Should support industry wide web servers. 2.21. Should support industry wide web browsers. 2.22. Should support industry wide database management systems. 2.23. Should support industry wide directory servers. 2.24. 2.25. Should provide a mechanism for balancing the user and/or request load across several logical and/or physical servers Ability to scale vertically and ability to scale horizontally 2.26. Provide a mechanism for fail‐over of logical and physical servers 2.27. 2.28. 2.29. Should allow multiple user types to access a single URL and access a unique page view depending on the users role, group, organization or personal preferences Provide SSL support for HTTPS (web‐based front‐end) & LDAP (directory server) Provide front‐end protocol switching support (e.g. HTTP to HTTPS) 2.30. 2.31. 2.32. 2.33. Support distributed caching of static content, such as style sheets, images and scripts, that can be served by an architectural component other than the portal, such as the web server Support security data caching, such as user attributes and group memberships Provide a mechanism for balancing the user and/or request load across several logical and/or physical servers Log of access from various IP addresses 2.34. Visitor Counters of the website and web‐pages separate 2.35. Should support collaborative tools such as chatting, forums, FAQs, polls etc. 2.36. Provide a web‐based administration tool 2.37. Ability to manage users and group memberships 2.38. 2.39. 2.40. Ability to manage user/group access control to portal resources, such as pages and portlets Portal platform’s administration tool must support the ability to create/update/delete portal resources, such as pages and portlets Support the delegation of the administration of portions of the portal to users 2.41. Should have a Policy based Administration Model where # Policy should be part of the programming model # Admin interface should have provision for setting system wide “policy sets” Volume-I – Techno-Funcational Requirements Page 389 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 2.42. 2.43. 2.44. 2.45. Ability to provide personalized content based on sophisticated business rules (rules engine) and user profiles Provide a recommendation engine that drives personalization by related users based on their profile and past behavior Provide integration between the personalization engine and a content management platform Provide integration between the personalization engine and the search engine 2.46. Log personalization engine events and results 2.47. Log recommendation engine events and results 2.48. Provision for Administrators can apply “Personalization rules” to both portlets and portal pages i.e. Use of Business logic to provide “dynamic” experience. Example: Show HR Benefits Page during enrollment period 2.49. Provision for Personalization rules dialog to be accessed in context 2.50. Ability to search structured information repositories, such as databases For example details of passport verification requests, NOC (No Objection Certificates), NOC for purchase second hand vehicle, Lost Cell Phone Certificate, Arms License, Driving License etc., Complaints (including Non‐ Cognizable Criminal Incident, Missing Person, Un‐natural death, Unidentified Dead Body, Lost Property, Unclaimed/ Abandoned Property etc.) 2.51. Ability to search unstructured information repositories, such as documents, images, audio and video 2.52. Support free text searches 2.53. Support structured searches driven by metadata 2.54. Perform federated searches across multiple indexes 2.55. 2.56. Search engine must provide preemptive access control of search results; content the user cannot access does not appear in the search results Support crawling of sites to build content indexes 2.57. Ability to start/stop crawling manually 2.58. Ability to schedule periodic crawling 2.59. Support filtered crawling 2.60. Support browsing of indexed content 2.61. Support integration of search results with the personalization engine 2.62. Support relevance‐based sorting of search results 2.63. Ability to edit indexed content metadata Volume-I – Techno-Funcational Requirements Page 390 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 2.64. Provide out‐of‐the‐box portlets for searching and browsing 2.65. 2.66. Administrative must be able to customize pages and portlets with their own settings Administrative must be able to customize the page layout 2.67. Administrator must be able to create new private‐pages 2.68. User must be able to change the look‐and‐feel of the portal 2.69. Ability to have workgroup‐level customization by a super‐user 2.70. Ability to lock down one or more pages preventing customization 3. Petition Management Module S. No. 3.1. Functional Requirements Compliance Should allow the user (police staff) to capture the general service petitions of the citizens based on their request. The general service requests can be any of the following No Objection Certificates, verification of passport, service, tenant, servant, Lost cell phone, arms license, permissions for procession, rallies, mikes, etc. 1. Employee Verification 2. Tenant Verification 3. Servant Verification 4. Permission Request for Processions and Rallies 5. Passport Verification Status 6. Arm License Verification Status 7. Application for Character Certificate System should also allow the user to capture 3.2. 3.3. 3.4. 3.5. 1. Petitions from Higher Offices 2. Petitions from courts 3. Petitions from other government departments – National Highway Road Corporation (NHRC), SHRC, SCST commission etc. 4. G1 & G2 Petitions System should allow the user to classify the petitions based on the nature of the petition. Should allow uploading of any relevant documents such as scanned documents/images System should display the current work load of enquiry officers before entrusting the petitions System should generate receipt with unique ID for each petition entered in the system Volume-I – Techno-Funcational Requirements Page 391 of 427 Crime & Criminal Tracking Network and Systems Project 3.6. 3.7. 3.8. 3.9. 3.10. 3.11. 3.12. 3.13. 3.14. 3.15. 3.16. 3.17. 3.18. AP Police Should present different templates/forms for different kinds of petitions/service/verification requests (templates may be same as mentioned in web site functionalities) Should allow the user to assign the petition to police personnel for preliminary enquiry and also forward it to other offices Should allow the user based on the role to record notes/remarks to the petition. Should allow the user to search the existing repository of previous cases/petitions/requests before responding to the petitioner. Should allow for approval by the concerned officer before issuing the certificate. Should provide the user to entrust / re‐entrust, enquiry / re‐enquiry the petition and close the petition Should allow the user to generate the certificate or report or permission or the response to the petitioner Should allow the user to link / de‐link petitions Should allow the user to merge petitions in case of duplicate petitions/requests Should provide the reports and search capabilities on the petitions/requests System should allow the user to search for cases and / or case details registered in other Police Stations of same state and other states based on access rights System should allow the user to view the antecedents of the person belonging to other states (in case a verification report has been prepared for a stranger) System should forward a request for verification of a stranger (in case the permanent and present address are different) to the relevant Police Station (be it in a different state) 4. FIR Management Module S. No Functional Requirements Compliance 4.1. Note: The current eCOPS system is having this module however the SI needs to enhance this module with the following functionalities. Should allow user to group / categorize the acts / sections of the offence viz, bodily offence, property offence etc. Should present different templates/forms for different kinds of cases / sections of law (property, bodily offences..) Should have the provision to store the petition ID in case of petition turning into FIR Should have the provision to auto populate the petition data in to the relevant fields of the FIR in case of petition turning into a FIR Should provide required template to enter the brief facts of the case 4.2. 4.3. 4.4. 4.5. 4.6. 4.7. Should allow the user to record notes/remarks on the FIR. Volume-I – Techno-Funcational Requirements Page 392 of 427 Crime & Criminal Tracking Network and Systems Project S. No AP Police Functional Requirements Compliance 4.8. 4.9. 4.10. 4.11. 4.12. 4.13. 4.14. 4.15. 4.16. 4.17. 4.18. 4.19. 4.20. 4.21. 4.22. 4.23. 4.24. 4.25. 4.26. 4.27. Should allow the user to search the existing repository of complaints whether the complaint has been received earlier on the same issue / incident before initiating action on the complaint. (to be removed) Should provide alert to the user in case of accused is minor to produce before juvenile court Should allow the user to transfer an FIR from one jurisdiction to another jurisdiction System should allow the user to link FIRs Should have provision for dashboard for the SHO / IOs to view the report summary table consisting of new cases Should have provision for search facilities on the cases registered and also to generate necessary reports on the cases registered. System should also allow the user to view / print FIR data in the state specified formats (text / graphical) System should display the name of the Police Station / Higher Office where the compliant was originally registered in case of transfer of case. System should send an alert the higher officials in case of change in the Act(s) and Section(s) for a registered FIR System should allow the user to capture 1. Signature of the complainant (using a electronic pen or paper scanner) 2. Thumb impression of the complainant (using a paper scanner) 3. Signature of the approving authority (using electronic pen and paper scanner) System should allow the user to send a message to a distribution list (senior officers) through APPMS based on the gravity (grave / specially grave or non‐ grave) of the case registered or issued FIR. System should allow the user to create and forward special reports to DIG / IG Range, CID and DGP (in cases of heinous crime) System should provide the local heads (in addition to others) for FIR System should provide the search facility to know the status of FIR (UI, FR submitted, evidence collection, etc) System should generate an email to National Human Rights Commission within specified time in case there is a custodial death and police encounter deaths System should generate an email to Women & Child Welfare Organization within specified time in case there is a woman / child missing or unknown dead body case. System should allow the user to register cases of wild life crime, and send the report to CBCID HQ and to SIU XI Branch of CBI and Wild Life Bureau System should allow for transfer of cases registered as a crime against SC / ST or POC Act to SP (will in turn assign DySP for investigation) Should allow the user to see the list of Police Stations with jurisdictional areas to file complaint in appropriate PS Should allow the user to view the details in case his FIR or information has been routed to the PS having jurisdiction over his matter through an Inbox facility Volume-I – Techno-Funcational Requirements Page 393 of 427 Crime & Criminal Tracking Network and Systems Project S. No AP Police Functional Requirements Compliance 4.28. 4.29. Should have provision to show the wings / units like Vigilance and Anti Corruption Bureau / CBCID in the FIR ‐ to be taken in context of entering data pertaining to an agency where the case is being transferred Should have the provision to track the Investigation Officers change for a case such as from ‐ to period, current status, Reasons for change, next posting and contact details etc. 5. Investigation Management Module S.No Functional Requirements Compliance 5.1. 5.2. 5.3. 5.4. 5.5. 5.6. 5.7. 5.8. Note: The current eCOPS system is having this module however the SI needs to enhance this module with the following functionalities. System should present to the IOs dashboard of newly assigned cases, under trials, under investigation, re‐opened cases, etc., and to other users based on their roles and their jurisdiction. System should provide pre/post checklist to IOs for crime scene visit based on crime head System should allow to capture police proceedings of at least two police officers System should allow to capture details on Clues team/Dog squad/Bomb squad / expert team (medical doctors etc) visit System should allow to upload photographs, videos, rough sketch etc of the crime scene System should allow Crime Details (Classification) according to crime head (mandatory for generating SCRB reports etc) System should have provision to enter Material Object (MO) seizure details. 5.9. System should provision to add witness details 5.10. 5.11. System should have provision to enter inquest details made by police / executive magistrate. System should have provision to enter exhumation details 5.12. System should have provision to update incident control check list 5.13. 5.14. System should allow the user to record and transfer a case that does not fall under jurisdiction of the present Police Station with the consent of their Higher Officers. System should have provision to add longitude & latitude of the crime scene 5.15. System should associate pre‐defined tasks / activities that are required during the investigation to the case. The tasks / activities should be customizable by the administrator to the type of the case under investigation. The user should be able to add / modify tasks / activities to the pre‐ defined list associated with the case. The administrator should be able to add / modify the super‐set of tasks / activities defined in the system and make them default to a type of the Volume-I – Techno-Funcational Requirements Page 394 of 427 Crime & Criminal Tracking Network and Systems Project AP Police case. 5.16. 5.17. 5.18. 5.19. 5.20. 5.21. 5.22. 5.23. 5.24. 5.25. 5.26. 5.27. 5.28. System should have provision to upload case related documents – CD files etc. and should be kept in document management system with personalized access (only IO can access) System should allow the user to prepare, preview, print requests/forms (letter of advise etc) that are sent to external agencies (FSL, FPB, hospitals, RTA etc.,) for expert opinion. The request/forms should be made available to the user as templates that are managed (created/edited) through administration functionality. System should provide the feature to capture the response in the form of parameterized data and scanned documents received from different external agencies. Should allow the user to capture the interrogation details as summary and parameterized data System should also track the remarks/suggestions posted by Higher Officers /circle officers during investigation System should allow the SSP & Senior Officers to view the summary of cases based type of case and cases falling in their jurisdiction System should allow the user to capture the finger print of an arrested person (through scanned image) System should allow the user to record details of the property released during investigation by Court System should allow the user to enter data received from Forensic Science Labs on a case during investigation System should allow the user to update the status of case property as 1. Released 2. Transferred 3. Sent to Police Station 4. Sent to Forensic Lab / Forensic Medicine Department 5. Sent to Court (as evidence) System should have the provision to record and print the reports FSL, dying declaration, finger print report, Dog squad, Doctor's certificate, post mortem report etc. Motor Vehicle Inspection Reports / expert opinions (Govt Mint / Nasik printing press) System should provide for an alert to the user in cases where accused identity is not known, but 1. Similar case has been registered, where accused identity is found to be near description 2. Similar case is registered with same modus operandi 3. An arrest has been made in an another case with similar accused description System should send alerts in the below cases, to concerned District SPs and SP CID 1. Murder Cases where no significant progress is made even after 72 hours of investigation 2. In all murder cases in which the accused are not identified in FIR 3. Explosions in which more than one person is killed. 4. All cases of seizure of spirit in which the seized quantity exceeds 5000 liters. 5. All cases of seizure of Narcotic and Psychotropic Substances other than Ganja, except those where the quantity of the substance seized does not Volume-I – Techno-Funcational Requirements Page 395 of 427 Crime & Criminal Tracking Network and Systems Project 5.29. 5.30. 5.31. 5.32. 5.33. 5.34. 5.35. 5.36. 5.37. 5.38. 5.39. 5.40. 5.41. 5.42. 5.43. 5.44. 5.45. 5.46. AP Police exceed the prescribed "minimum for personal consumption or small quantity". 6. Cases of theft of Government Arms and Ammunitions and theft or loss of Government property over Rs. 10 lakhs. 7. All Women Trafficking Cases having interstate linkages. 8. Cases of Cheating or fraud by private financial institutions where the total transactions involved or the deposits collected by the accused exceed Rs. 2 Crores in that particular case or other cases of a similar nature involving the same accused. 9. Cases other than traffic accident cases in which Police Officers of and above the rank of CI figure as accused except petitions endorsed by Courts under Sec. 156(3) CrPC. System should prompt the police user with the list of documents and list if witnesses required for filing a charge sheet. System should also track the action taken by the investigation officers on the remarks/suggestions posted by Higher Officers during investigation System should allow user to capture re‐examination of witnesses System should allow user to forward MO seizures to FSL / FPB / Govt chemical examiner, Nasik press / Govt. mint etc. System should have provision to send MO forwarding for necessary approval to senior officers System should provide necessary templates for "letter of advise" for MOs forwarding System should generate a "Form No 66" (pre‐defined template) System should have provision to record / updated "CPR No / IP No" given by the court System should generate a "Form No 66" (pre‐defined template) System should have provision to record / updated "CPR No / IP No" given by the court System should alert the user on the status of MOs – date, time etc. System should have provision to upload all documentary evidences pertaining to a case System should have provision to generate notices (based on pre‐defined templates) under section 91,92 and 160 CrPC. System should have provision to enter expert opinions – FSL, RFSL, Nasik / Diwas press / Govt mint / Govt chemical examiner / NDPS / FPB / Medical Opinion / post mortem / Dog squad / bomb squad / clues team etc. System should have provision to enter gist of the expert opinion / data & time of received etc. System should have provision to enter scientific evidence details such as age determination test / potency test / DNA test / Narco Analysis / Brain mapping tec. System should allow the user to arrange the evidences in a chronological order and capture the remarks of the user System should alert the user to use investigation tools (CIS, CAT, ISC, 3rd Eye / chatting / forums etc) in case of partial evidences / no evidences. Volume-I – Techno-Funcational Requirements Page 396 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 5.47. 5.48. 5.49. System should have provision to enter (individual specific) Photographs Finger prints Family history Socio economic profile Regular places of visit Dressing patterns Habits Activities before and after offence Local contacts Conveyance details Share of amount spent Property disposal Receivers of property sold Sureties Defense council Other cases confessed System should have the provision to enter gang file details (history, motive, area of operation, modus operandi etc.) System should provision to enter confession statement 5.50. System should provision to enter details of Anticipatory bails 5.51. System should provision to enter police custody details 5.52. System should provision to enter details of remand extensions 5.53. System should provision to enter details of bail petitions and its disposal 5.54. System should provision to enter details of bail opposition 5.55. System should provision to enter details of bail by court / or police 5.56. System should provision to enter details of court stay order 5.57. System should provision to add efforts for offender (checklist based) 5.58. System should provision to link evidences with the corresponding accused 5.59. 5.60. 5.61. 5.62. 5.63. System should have provision to send finger print information to district / state FPB (from PS) (integration with FPB application) System should have provision to capture barcode info for each individual case property System should have provision to record / update CPR No. (Court Property Register no) in case property is submitted in court System should have provision to record / update the "court receipt no" in case of property returned to the complainant System should have provision to record / update safe custody details in case of court directing PS to keep in safe custody Volume-I – Techno-Funcational Requirements Page 397 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 5.64. System should have provision to track / search / view of the case property 5.65. 5.66. 5.67. 5.68. 5.69. 5.70. 5.71. System should have provision to record / update details of disposal of the case property System should have provision to add / remove victim, witness, accused, evidence details before preparation of charge sheet System should have provision to view / update linking evidences with accused, chronological order of evidences. (ordering is being done in evidence section) System should have provision to send the draft charge sheet to PP / Asst. PP (through court & prosecution module) System should have provision to view remarks / suggestion given by PP/ Asst PP (through court & prosecution module) System should have provision to take permission from higher officials in case of final report System should have provision to add additional charge sheet 5.72. 5.73. 5.74. 5.75. 5.76. 5.77. 5.78. 5.79. System should allow the user to capture remarks of the Public Prosecutor before the finalization of the Charge Sheet System should have provision to add opinion of Asst Public Prosecutor / Public Prosecutor in case of Prima Facie not made out System should have provision to "Serve the notice to Complainant" in case of Prima Facie not made out System should have provision to add orders from the superior officers in case of Prima Facie not made out System should have provision to add final report in case of Prima Facie not made out System should have provision to add RC no/ Court Proceeding no in case of Prima Facie not made out System should allow the case to be re‐opened and reassigned to a different investigating officer by court order. In case of re‐opening, the case history should be maintained. System should have provision to add CC / SC / PRC No in case of charge sheet acknowledged by the court 6. Court & Prosecution Services S. No. 6.1. 6.2. 6.3. 6.4. Functional Requirements Compliance System should allow the user to enter charge sheet / final report approval, rejections, remarks, new / fresh charge sheet details System should allow the user to capture the charge sheet acknowledgement details (interim and final) received from the court after the submission of the Charge Sheet. (SR No) System should allow the user to enter opinion of Public prosecutor / Asst PP System should allow the user to enter briefing checklist (eye witness, circumstantial witness, IO etc) Volume-I – Techno-Funcational Requirements Page 398 of 427 Crime & Criminal Tracking Network and Systems Project 6.5. 6.6. 6.7. 6.8. 6.9. 6.10. 6.11. 6.12. 6.13. 6.14. 6.15. 6.16. 6.17. 6.18. 6.19. 6.20. 6.21. 6.22. AP Police System should allow the user to capture bail petitions, surety, defense counsel and Special Warrants ‐ 'Type of Warrants' (for National / International Criminals) ‐ DW Warrant (Distress Warrant) ‐ BW Warrant (Bailable Warrant) ‐ Notices ‐ Red Corner Notice ‐ Blue Corner Notice ‐ Yellow Corner Notice ‐ Others System should allow the user to enter surety details, notice to surety, property attachments and proclamations System should allow the user to enter the summons/warrants details. System should allow the user to assign the summons/warrants to police personnel for execution. System should allow the user to record the status of execution on the summons/warrants. Should automatically enter this information into the Process Register System should allow the user to know the status and monitor of summons / warrants issued to Police Stations outside their jurisdiction (eg other state) System should allow for generation of alerts on unexecuted warrants System should allow the user to capture details of attempts made for summon warrant execution Should allow to automatically to generate Court Case Diary System should allow the user to record trial status of the persons involved (Attendance, Examination, Bail Plea, Required for Next Hearing, etc) for the purpose of automatic generation of Court Case Diary. System should allow the user to capture the status (granted re‐trial, appeal denied) of the appeal System should allow the user to proceed for re‐investigation if ordered by the court. The solution should provide the IO to view the tasks that he/she had set in calendar, the court appointments, summon/warrants and Administrative related tasks (in court calendar) System should provide for preparation of calendar (daily, weekly, fortnightly) for cases scheduled for hearing System should present court constable with dashboard including court appointment schedule, summary of charge sheets, case disposed by court, summons and warrants etc System should allow the user to generate report on disposal of cases in the prescribed format (state wise) System should provide an alert to the SHO and IO on cases of 'impending expiry of remand period' System should have the provision to capture details when a case is transferred to other courts ‐ (the following data fields are additionally captured) 1. Court Case No Volume-I – Techno-Funcational Requirements Page 399 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 2. Preliminary Registration no. 3. SC no. 4. Multiple court case numbers 5. Date of sending case to sessions and other courts System should provide for ‐ Joint Trial in court disposal form and in trial form System should provide for Split‐up cases 1. Under 'Trial Details' ‐ capture data 'hearing date' wise 1.a Hyperlink dates 1.b Radio button to select split on a given hearing date 1.c Ability to select an accused to continue with parent case and others to continue with additional CC number During court trial; in cases where ‐ Some of the charges under some specific sections are not proved there should be an option to capture the sections which are proved and which are not proved (against a particular accused) System should have provision to capture reasons for acquittal from the check list in case of acquittal. Trial details can be flexible & target can be set, which could mean that a Superior Court or High Court may fix a deadline to complete the trial, in which case, it should be reflected in the screens during the trial so as to keep reminding the concerned officer. System should provide for 'Tracking of Appeal Cases ' 6.23. 6.24. 6.25. 6.26. 6.27. 6.28. 6.29. System should provide for 'Change of IO ' 1. In most of the cases IO can be changed 6.30. The system should allow to capture the details of the prisoner / suspect / arrested / convict / acquitted person movements into and out of jails. 7. Higher Offices Module (DG, IO, DCP, SCRB, etc) including dashboards SNO Functional Requirements Compliance 7.1. System should have provision to capture the workflow of Grave Crime Report 7.2. 7.3. 7.4. System should present customized dashboards and reports to the users based on their role ‐Duty Constable, Court Constable, Station Writer, IO, SHO, Circle Inspector, ACP, DCP, Sub‐Divisional Officer, CP,SP, DIG,IG,DG, other Higher Officers (including ADG CID, IG SCRB) in Administration (i.e. complete org hierarchy) System should present various statistics such as summarized information, current progress, monthly numbers, comparative statements, trends with charting capability, exception reports, crime maps indicating the hot spots. System should present the user with activity calendar Volume-I – Techno-Funcational Requirements Page 400 of 427 Crime & Criminal Tracking Network and Systems Project 7.5. 7.6. 7.7. 7.8. 7.9. 7.10. 7.11. 7.12. 7.13. 7.14. 7.15. 7.16. 7.17. 7.18. 7.19. 7.20. 7.21. 7.22. 7.23. 7.24. 7.25. 7.26. 7.27. AP Police System should allow the user to view on alerts/events/reminders (from activity calendar) System should present the user with statistics of all petitions (pending, action taken, etc …) System should present the user with statistics on NCR’s (Non Cognizable cases registered and investigated). System should present the user with statistics on FIRs with different statuses such as New/Under Investigation/ Pending Trial/ Re‐opened System should present the user with statistics on Warrants & Summons System should present the user with court calendar which includes details on court appointment schedule, information on the cases under trial System should present the user with statistics and list of “high priority FIR” (Grave /Heinous Crime Details) System should present the user with list of Pending Arrests & Wanted Offenders/Suspects System should present the user with statistics of charge sheets & Court Disposal System should present the user with list of latest happenings across Police Stations such as missing persons & unidentified dead bodies System should present the user with prisoner movement updates (remand prisoner, release, etc..) System should present the user with Major and Minor head wise statistics System should present the application usage statistics that provide indicators on the application uptake and usage by the police personnel System should allow the user to drill down to a granular level to a IIF from the information presented in the dashboard. System should provide the user an interface to enable the senior officers to conduct periodic reviews/Visits and inspections of the Police Station (citizen services, law & order, crime, etc) System should allow the user to generate comparative statements of the above said statistics during monthly crime reviews. System should allow the user to review the pending or overdue actions such as filing a charge sheet within a defined time limit from the time of arrest of accused etc. System should allow the user to create additional tasks / alerts / reminders on the actions items for investigating officers and track its progress in next monthly review. System should consolidate and generate statistics based on the role and jurisdiction System should allow the user to view a list of Active Criminals on the dashboard System should allow the user to generate Daily / Morning Situation Report System should allow the user to generate report on 1. Number of criminals arrested during a day System should allow the user to generate a crime chart with 1. Details on Cyber Crimes Volume-I – Techno-Funcational Requirements Page 401 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 2. Financial Frauds System should allow the user to generate report (PS / IO / District wise) on 1. Number of pending cases 2. Number of cases where recovery happened 3. Number of cases where accused is identified and arrested 4. Number of cases where accused is identified and not arrested 5. Number of cases where charge sheet is pending 6. Number of cases pending due to response of external agencies like cases pending due to want of forensic report System should allow the user to generate report on cases pending (with prosecution action awaited) System should allow the user to create a 360 Degree profile for dangerous and most wanted criminals (dossier) System should provide Automated Daily situation report System should provide Consolidation of DSR at each Higher Office System should have Provision for Force deployment planning System should have Provision for Law & order maintenance & co‐ordination 7.35. System should have Provision for News bulletin /Latest Updates 7.36. System should have Permissions for final reports work flow 7.28. 7.29. 7.30. 7.31. 7.32. 7.33. 7.34. 8. Station House Management S. No. Functional Requirements Compliance 8.1. System should have the provision to add / update admin records 8.2. System should have the provision to add / update beat formation info 8.3. System should have the provision to add / update beat types 8.4. System should have the provision to add / update day beats, night beats 8.5. System should have the provision to add / update info on night duty officer 8.6. System should have the provision to add / update info on directed patrolling 8.7. 8.8. System should have the provision to add / update information on random patrolling System should have the provision to add / update re‐organization of beats 8.9. 8.10. 8.11. System should have the provision to add / update surveillance info on jail releases System should have the provision to add / update info on border crime meeting System should have the provision to add / update info on vehicle checkings Volume-I – Techno-Funcational Requirements Page 402 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 8.12. System should have the provision to add / update info about rides on hot spot 8.13. System should have the provision to add / update info on nakabandi 8.14. System should have the provision to add / update info on stranger night 8.15. System should have the provision to add / update details on defense squads 8.16. System should have the provision to add / update allocation of duties 8.17. System should have inventory management feature 8.18. 8.19. System should have the provision to add / update info on leave & permission record System should have the provision to add / update info on VIP & bandobust 8.20. System should have the provision to add / update info on visits & inspections 8.21. System should have the provision to add / update details on MV act cases 8.22. System should have the provision to add / update 8.23. System should have the provision to add / update bus & train warrant 8.24. System should have the provision to add / update details of duty passport 8.25. System should have the provision to add / update details on Bell of Arms 8.26. System should have the provision to add / update roll calls 8.27. 8.28. 8.29. 8.30. 8.31. 8.32. 8.33. 8.34. System should have the provision to add / update details on internal & external training System should have the provision to add / update details on community policing System should have the provision to add / update details on community liaison groups System should have the provision to add / update details on school contact program System should have the provision to add / update details on open house programs System should have the provision to add / update details on women contact programs System should have the provision to add / update info on History sheeters, Rowdy sheeters, KD sheets System should have the provision to add / update details on gun licenses / renewal of gun licenses 8.35. System should have the provision to add / update details on Arms Deposit Volume-I – Techno-Funcational Requirements Page 403 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 9. Online Monthly Crime Review Module S. No. Functional Requirements 9.1. 9.2. 9.3. 9.4. 9.5. 9.6. 9.7. 9.8. 9.9. 9.10. 9.11. 9.12. 9.13. Compliance System should have provision to store Pre‐Defined Measurable Indicators (According to APPM, Process Standardization, Senior Officers) System should have provision for Planning of MCR in advance by unit officers System should have provision for Review plan need to be alerted the IOs and concerned SHOs System should have provision for Local/Unit specific review indicators System should Automatically Display of cases needs to be reviewed in color codes System should Automatically case sheet generation in chronological order for better review of cases System should have Provision to display violations against Measurable indicators System should have Provision for random case numbers generation to review against each Head/Sub Head System should have Provision to access the case details at granule level with drill down facility. System should have Provision to access the case dairies from document management system by unit officers if required. System should have Provision for enter remarks/Action plan by unit officer against each reviewed case. System should have Provision for update the compliance report /Action Plan against unit officer remarks Computer generated performance reports – IO wise, PS wise, Unit wise, Head wise etc. 10. Crime Analytics S. No. Functional Requirements Compliance 10.1. 10.2. The Crime Analysis product suite should provide analysis and discovery capabilities directly against the AP Police Data sources, indices, marts. Views devised by this solution should be available to other tools and capabilities Presentation services that provide mechanisms for rendering information 10.3. Orchestration services that manage the interactions between services 10.4. 10.5. 10.6. Information services that provide the capabilities to manage and derive intelligence from the data Data Analysis Services that perform low level operations on the data to prepare it for end‐user analysis Data Access Layer that provides services to interact with the raw data and Infrastructure services that support end‐to‐end operation of architecture Volume-I – Techno-Funcational Requirements Page 404 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 10.7. Technical Standards 10.8. Products should be easily integrated with existing architecture 10.9. exposing services to the users via optimized HTTP(S)/XML 10.10. Services published via transport abstraction layer 10.11. allowing interfaces to be configured to be exposed via an appropriate ESB/Web Services provider as WSDL‐based Web Service which produce and consume XML data In a clustered deployment system should allow the administration of a cluster of server instances as a single entity High Level Logical Architecture for Data Analysis solutions 10.12. 10.13. 10.14. 10.15. 10.16. 10.17. 10.18. 10.19. 10.20. 10.21. 10.22. 10.23. System should have provision for the following tools Data Quality ETL Framework Matching engine and Entity extractor Networking engine Scoring and Analysis platform Advanced Search Tools Case management Data Quality Data quality is defined as the reliability and effectiveness of data. It encompasses completeness, validity, accuracy, integrity, consistency, accessibility System should provide a single view of an entity or event even in poor quality data System should create a single view of an individual entity based on the biographic footprint of data entities across multiple data sources Data from different sources should be collapsed in single entities based on matching across multiple fields Poor quality data, even with blank of missing data fields, should still link The system should able to manually or automatically identify and highlight poor quality data ETL Framework 10.24. Ingesting a wide variety of file types and formats such as database files and CSVs, XML etc System should handle both structured and unstructured information 10.25. System should be able to handle Indian names and addresses 10.26. The ETL tool should have the ability scale to handle billions of records Volume-I – Techno-Funcational Requirements Page 405 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 10.27. The tool should identify dummy and default values 10.28. The tool should cleanse, normalize, transform and model data 10.29. Provide range of functions to manipulate, derive and transform numerical and character data Have the ability to automatically adapt to new or updated data, for example by using machine and statistical learning techniques Matching engine and Entity extractor 10.30. 10.31. 10.32. 10.33. 10.34. 10.35. 10.36. 10.37. 10.38. 10.39. 10.40. 10.41. 10.42. 10.43. 10.44. 10.45. 10.46. 10.47. 10.48. System should allow for data matching, which implies uploading of a list of single or multi‐search parameters in bulk and retrieving transaction records from the AP Police system that matches elements of the search parameters Data matching and entity extraction should be automatic. The system should be automatically identify entities across all source data The results of this should be made available to analysts for visual analysis and search Entity extraction should include contextual information, e.g. when a number is extracted, is this date, telephone number, bank account etc. Or when a name is extracted is this person, place, address etc. Entity resolution should automatically adapt to new and/or updated information Networking engine The system should allow analysts to view common linkages between entities, transaction reports and other data available Analysts should be able to understand linkages based on parameters such as Entity characteristics, Geographic locations, Date, Transaction parties System should allow for provision of matching on business data extracted from the source data records, matching on account number or name etc System should allow for provision of matching between entities based on shared behaviors It is important, given the volume of data, that links should be generated automatically Link should evolve over a period of time based on new and/or updated data and should not static Scoring and Analysis platform AP police wishes to use monitoring systems to streamline data on a ‘risk‐ based’ approach Scan and analyze large volumes of incoming data for unusual behavior and high risk cases, in real time System should allow for complex analysis in batch mode, to raise alerts that can be investigated further Risk analysis should incorporate both structured and unstructured information sources Volume-I – Techno-Funcational Requirements Page 406 of 427 Crime & Criminal Tracking Network and Systems Project 10.49. 10.50. 10.51. 10.52. 10.53. AP Police System should be configurable to identify complex patterns and social networks resulting in accurate risk monitoring profiles. These risk monitoring profiles should be applied at event level, entity level and full social network level System should be capable of applying a differentiated risk rating mechanisms to profile match and escalate these through work flow methods Permit business users to easily alter & test risk profiles from a desktop 10.54. System should learn what is normal and react by providing alerts when something falls out of ‘normal’ parameters System should allow analysts to view search results in non‐text based formats 10.55. System should allow analysts to view search results based on timeline 10.56. 10.57. System should allow symbolic representations, geospatial overlays, heatmaps, time sequence views, entity lists, transaction lists Users should be able to easily switch between views 10.58. System should allow users to identify clusters of activity related to a location 10.59. 10.60. System should allow geospatial analysis such as identifying events that are a certain distance and time from each other Advanced Search Tools 10.61. Users must be able to build searches using single and multiple parameters 10.62. Search should be done using all forms of logic including fuzzy, exact match, string etc Search should be from a single portal for user friendliness Search should be performed over billions of records without losing performance Users should be able to save standard searches for regular use and schedule the same System should allow for mechanisms to perform complex (macro) queries using more advanced functionality System should support the retrieval of data based on time‐periods, eg: last day, month, year Users should be able to drill into the various views, pan and zoom, highlight, annotate, search and drill down and up within a chart, entity list, document list and geospatial views System should allow users to export network data to analyse in other tools 10.63. 10.64. 10.65. 10.66. 10.67. 10.68. 10.69. 10.70. System should have ability to customise and annotate networks which can be shared with other users Volume-I – Techno-Funcational Requirements Page 407 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 10.71. Users should be able to hide and unhide links 10.72. System should allow users to search within search as well as re‐query the source system/index after adding new filtering criteria Case management System should support both manual and automatic case creation 10.73. 10.74. 10.75. 10.76. 10.77. 10.78. 10.79. 10.80. 10.81. Automatic case creation should be based on pre‐configured rules System should allow users to search across case repositories System should allow for generation of summaries from source data and derived data held within a case. System should support the conversion of cases to other formats System should be able to configure automatic alerting to case activity such as creation of particular documents such as emails System should allow for import of information from third party sources and link it to particular cases. System should allow for creation of queues and workflows System should be able to filter and sort tasks on queues. This is to be configured to display the most time critical cases first. Volume-I – Techno-Funcational Requirements Page 408 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 11. AP Police Messaging System S. No. Functional Requirements Compliance 11.1. Should allow the user to create or import the organizational hierarchy and the users of the police department along with their Email ID to populate contact list/ address book 11.2. 11.3. Should allow the user to select the user list from the organization hierarchy Should allow the user to create personal address book, groups 11.4. Should allow the user to send messages to groups. 11.5. 11.6. 11.7. 11.8. 11.9. User should be able to create folders with rule based redirection of incoming emails (example yahoo mail) System should provide a way through which the user is able to sort emails by clicking on any attribute header (example yahoo mail) System should allow a facility through which all emails with common subject line is seen/ shown together in a common thread (example gmail) Should allow the user to create & select templates for message standardization Should allow the user to choose the option for read/ receipt notification 11.10. 11.11. 11.12. 11.13. 11.14. 11.15. 11.16. 11.17. 11.18. 11.19. System should allow configuring the automatic acknowledge and read receipt for a particular user or a category of users. For rest of users system should allow them to choose the option for read/ receipt notification. System should be able to evaluate the regularity of a user in terms of using email service by calculating average time between two consecutive logins and number of mails read/ written/ replied between the respective consecutive logins. System should categories users based on their frequency of using email service as Regular, Irregular and Rare User Should allow the user to search the messages from the archive based on message subject or between any two dates – Search to be powerful like Gmail. System should allow the user to choose the option of encrypting the message or digitally sign them System should allow the user to print the message in printer friendly format System should allow the user to use all the functionalities of email facility (such as checking mails, sending emails, receiving alerts of emails, deleting emails, etc.) on cell phone in case of receiving a new email in the inbox System should show the usage statistics at all levels and departments. System should allow the user to search for email address of any other member of the service on the basis of personal particulars (Name, Rank, Posting place etc.) Email address scheme to be specified in consultation with AP Police Volume-I – Techno-Funcational Requirements Page 409 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 11.20. Admin should be able to block any particular email id/ mailbox 11.21. System to have a powerful Spam mails filters 12. Learning Management System S. No. Functional Requirements Compliance 12.1. Course and Resource Management 12.2. Enable efficient workflows and templates for creating, editing and updating Information & Learning Technology (ILT) courses and class Sessions. 12.3. Support copying data from one course when creating a new course 12.4. Enable learning content to be assigned to multiple categories/subjects 12.5. Support creating and assigning learning content to multiple groups or audiences 12.6. Support managing instructor availability and assigning instructor(s) to a course, class or location 12.7. Support a location hierarchy based on client's organization structure (including: region, country, state/province, city, building, classroom) 12.8. Support classroom management (creating classrooms, assigning locations and resources) 12.9. Support world‐wide time zones when scheduling classes and enable users to select time zones 12.10. Enable prerequisite management (required, recommended, due dates, enforcement processes, Administrator override, approve/deny waiver requests, etc.) linked to enrolment into the learning activity 12.11. Enable learner to initiate a prerequisite waiver 12.12. Enable courses to be defined as required/mandatory or optional 12.13. Support the ability to assign and edit pre and post work to a course or class 12.14. Support scheduling classes over discontinuous days (e.g. one day per month for three months) 12.15. Enable the uploading of documents available to learners before or after course registration (e.g. instructor, learner and reference materials) 12.16. Support resource management (books, instructors, flipcharts, projectors, etc.) including availability, utilization, costs and conflict identification for course and class sessions Volume-I – Techno-Funcational Requirements Page 410 of 427 Crime & Criminal Tracking Network and Systems Project AP Police S. No. Functional Requirements Compliance 12.17. Enable course equivalencies (new course is equivalent to old course) 12.18. Ability to support complex waitlist rules – set the timeframe to register; set the rules for who gets offered a position 12.19. Support waitlist management and allow automatic or administrator override capabilities and cancellation. Support first‐come‐first‐serve wait listing 12.20. Ability for managers to grant pre‐approval should await list position open 12.21. Email notifications regarding all steps of the waitlist process (emails can be configured and include custom text) 12.22. Enable managing class/session capacity (minimum and maximum enrolments) 12.23. Support time‐based completion requirement periods and notifications 12.24. Support expiring learning activities and maintaining historical data 12.25. Enable expired courses to no longer appear in curriculum, certifications or learning plans 12.26. Support management of virtual classrooms (e.g. WebEx, AT&T Connect) courses and classes 12.27. Ability to automatically update rosters based on virtual classroom attendance 12.28. Enable scheduling and tracking of virtual classroom events (e.g. enrolments, rosters, updated rosters, costs, completions) 12.29. Enable multiple keywords assigned to courses and learning content 12.30. Support internal chargeback requirements 12.31. Ability to customize and print class roster sign‐in sheets 12.32. Ability to manage room layouts 13.Notifications of Alerts, Important Events, Reminders and Activity Calendar or Tasks Service This will not be a separate module however the listed functionalities need to be built into respective modules. S. No. Functional Requirement Volume-I – Techno-Funcational Requirements Compliance Page 411 of 427 Crime & Criminal Tracking Network and Systems Project S. No. 13.1. 13.2. 13.3. 13.4. 13.5. 13.6. 13.7. 13.8. 13.9. 13.10. 13.11. 13.12. 13.13. 13.14. AP Police Functional Requirement Compliance System should automatically generate alerts (suspect in one case person or wanted either because of pending warrants / summons apprehended / arrested in a different case, vehicle reported lost in one case is either recovered or found abandoned, dead body details captured in the system matches the details for a missing person reported in a different case, suspect in one case / person wanted either because of pending warrants / summons sent on remand or released in a different case, complaint of certain kind (attention diversion gangs) registered in a Police Station, in case a general petition for a procession or road work has been approved, an alert on the same well in advance to the affected Police Station(s), alerts in case an activity is pending for more than a week or an advance alert in case the stipulated time is about to expire (ex, police remand about to expire and the IO has to file for remand extension), a case coming up for trial where the IO has to be present as a witness, ….) System should automatically generate reminders of any pending or overdue actions on the cases that are pending registration / investigation / trail. System should allow the user to create and send user alerts / events / reminders to identified group / subscribed users / Police Stations. System should allow the user to schedule the activities and maintain the calendar with reminders. The alerts / events / reminders are either sent to the respective IO / SHO handling the case or in charge of the Police Station with the jurisdiction of the case. The alerts / events / reminders should be available to be sent in the form of an email, or SMS to the registered phone or as an alert in the application once the user logs into the system or all available modes. System should allow the user to generate alerts for SHO and IO in cases where a witness is used 'as a witness' in multiple cases (stock witnesses) System should allow the user to generate alerts for IG / DIG / SSP / SP / SHOs officers where an FIR is registered against Naxal / Maoist / Terrorist / Insurgent Activities System should generate an alert in case an Act and Section has been modified in for an FIR, and send it to 1. DIG / SP / SDPO / DCP / ACP / CO System should generate an alert for SHO, IO, SP every fortnight (after the arrest and judicial remand till chargesheeted) and ' everyday for the last 7 days ', where a chargesheet needs to be filed for an accused who is in jail System should allow the user to generate alerts for 1. Periodic progress of special report cases 2. Date of chargesheet of special report cases System should generate an alert for an IO '3 days in advance' before bail hearing date System should provide generation and transmission of SMS (to SP / DSP) on 1. Conviction Details 2. Summons / Warrants Details (if not served within the prescribed time limit / 3 days before the court date) System should provide for generation and transmission of SMS (to all SHOs) on details of criminals released from Jail ‐ and for important criminal / offenders in sensational cases to SPs Volume-I – Techno-Funcational Requirements Page 412 of 427 Crime & Criminal Tracking Network and Systems Project AP Police S. No. Functional Requirement Compliance 13.15. System should generate alerts on 1. Court Case Hearing Date (to original PS (SHO) and concerned IO) 2. Charge Sheet Submission 3. Release and Parole Date 4. Bank Robberies, Dacoity (in other districts states) (to SPs) 5. Accused / Arrested (in other Police Stations as well) 6. Heinous Crime Case Details 7. Special Report (Juvenile, SC ST, old age, etc) 8. Express FIR cases 9. Missing Persons 10. Stolen Vehicles 11. Unidentified Dead Bodies 12. Interstate Gang Operations 13. Firearms Stolen 15. Hue and Cry Notices 16. Terror Offences 17. State CID Instructions 18. Political Agitations 19 Filing Revision / Appeal / SLPs 20. Visit of VVIPs System should generate an alert wherein a professional criminal is released from Jail and send the same to 1. Police Station of the resident area 2. Police Station of the area, where he / she has committed crime in the past 3. All Police Stations, where similar modus operandi has been reported in the state System should have a Dictionary of common names and each time a new name is entered the master data for names should be updated. Also there should be a system generated alert when the user tries to enter a new name which is not there in the list of suggested names. Example: when the user has entered Raje, system should show the various suggestions like Rajeev, Rajesh etc. and incase a user enters RajeevX, system should show an alert saying that "please correct the name if the entered name is incorrect" System should allow the IO to select an appropriate distribution list from a master list of email to send any alert 13.16. 13.17. 13.18. 14. Interface with CAS (Centre) S. No. Functional Requirements 14.1. Should extract the crime, criminals, and other related data or updates from the previous extraction from States and UTs database at regular and pre‐ specified periods. The periodicity might differ from data group to data group. The data extracted from States/UTs must be transformed into standard formats required by NCRB. 14.2. Volume-I – Techno-Funcational Requirements Compliance Page 413 of 427 Crime & Criminal Tracking Network and Systems Project AP Police S. No. Functional Requirements Compliance 14.3. 14.4. The data should be run through a quality process to identify any possible duplicates or wrong data before sending to NCRB Transformed and cleansed data must be uploaded on to NCRB databases 14.5. The system should provide the flexibility to cleanse and transform data 14.6. The system should support automatic extraction of data 14.7. System should provide an option to monitor and manage data extraction, Transformation and loading process System should allow the user to kick start the load process manually in the absence of load failure System should allow reconciling those records which failed during the load process. 14.8. 14.9. 15. GIS/GPS SNO Functional Requirement Compliance 15.1. Common Functional Requirements 15.2. 15.3. 15.4. 15.5. 15.6. User Management – All the GIS modules shall work on single user management database. This database shall comprise of user account details (Name, Designation, Office, Personal Details, Login ID, Password) and also user privileges (assignment of privilege to view/modify/add/delete certain data tables). Administrator users should be able to add, modify, delete user accounts. Secure Authenticated Login – All modules shall require a login with correct password for the user account. On successful login, only the commands pertaining to assigned privileges shall be made available to the user. Audit Trail – All modules shall maintain an audit trail of all transactions which lead to a change in database. This includes attribute data tables and also user management tables. User Data for modified accounts (which may occur due to transfer, promotion, superannuation etc) shall be permanently archived and old record shall be available for Administrators viewing. Map Display – The software shall display map of State, District, Mandal or selected Town/City It shall provide features to zoom in, zoom out, zoom selected window area, zoom to previous level and display full map It shall provide features to pan map interactively It shall provide features to view available layers, turn ON or OFF selected layers and to create a new layer Support shall be provided to display vector maps as well as raster maps (Satellite/Aerial Imagery) Map Annotation – The software shall provide for annotating the map with geometric entities (line, Polyline, polygon, circle, box, arc) and also symbol and text Volume-I – Techno-Funcational Requirements Page 414 of 427 Crime & Criminal Tracking Network and Systems Project 15.7. 15.8. 15.9. AP Police 15.11. The GIS system shall provide for data backup (Periodic as well as user triggered) and recovery features. All the software modules shall provide for features to generate tabular reports on any data tables managed by that module for selected fields or based on result set of query filters. Apart from the data tables created and managed by GIS system, The GIS modules have to be linked to existing data sets of A.P. Police like eCOPS, FIR, SCRB database etc. GIS system shall not modify any existing data table, except to the extent of adding/managing geographic tag fields into them. GIS sytem shall provide for features to mirror its own data sets onto the secondary server periodically or on Administrator command. GIS modules for managing/administering maps and database on LAN at PCS for users with appropriate privileges on a desktop application interface. For analysis and operations, a web interface shall be provided allowing users from any office/PS to connect and login. Geospatial Crime Analysis 15.12. Functional Requirements 15.13. The software shall provide for identifying crime locations based on query filters like Jurisdiction (PS, Circle, Subdivision, District, Locality), Modus Operandi, Crime Head, Investigation Status (Under Investigation, Under Trial etc) The software shall provide for creating thematic maps based on query filters. It shall allow user to configure legend (Symbols size, type, fill pattern, color, value ranges etc). Based on the configured legend and query, thematic map shall be displayed. The software shall provide features for preparation of SCH Part 4 Maps 15.10. 15.14. 15.15. 15.16. 15.17. 15.18. 15.19. 15.20. 15.21. 15.22. 15.23. The GIS module shall provide for display of Statistical Graphs and movement (direction) of crime vis a vis period of time The software shall provide for alerts when crime rate in a PS/Circle/Subdivision increases beyond a certain level. User should be able to configure the alert rate. On clicking a crime location, details of the crime/FIR should be displayed. It should be possible to create buffer zone around crime locations to identify patrol intensification zones It should be possible to save queries and retrieve and execute the queries on data sets at different times. Software shall provide for facility to publish certain crime related theme maps as separate web links for information to general public on threat and vulnerability of some areas to certain types of crime (for e.g. Chain Snatching, Mobile snatching, house breaks etc) Geospatial Incident Management The software shall provide for identifying incident locations based on query filters like Jurisdiction (PS, Circle, Subdivision, District, Locality), Type of incident etc. Law and Order Incidents may not necessarily be categorized as crime, but are events that may lead to potential law and order problems. Examples are processions, strikes, dharnas etc. Volume-I – Techno-Funcational Requirements Page 415 of 427 Crime & Criminal Tracking Network and Systems Project 15.24. 15.25. 15.26. 15.27. 15.28. 15.29. 15.30. 15.31. 15.32. 15.33. 15.34. 15.35. 15.36. 15.37. 15.38. 15.39. 15.40. 15.41. 15.42. 15.43. AP Police The software shall provide for identifying incident locations based on query filters like Jurisdiction (PS, Circle, Subdivision, District, Locality), Type of incident etc. Law and Order Incidents may not necessarily be categorized as crime, but are events that may lead to potential law and order problems. Examples are processions, strikes, dharnas etc. The software shall provide features to locate police resources nearby to an incident location (within a buffer zone). The GIS module shall provide for display of Statistical Graphs and movement (direction) of incident vis‐à‐vis period of time The software shall provide for automated alerts to some configured users when certain pre‐configured high risk incident is reported. On clicking a incident location, details of the incident should be displayed. It should be possible to save queries and retrieve and execute the queries on data sets at different times. Software shall provide for facility to publish certain incident related theme maps as separate web links for information to general public on threat and vulnerability of some areas to certain types of incidents and consequent traffic advisories. Software shall provide for thematic map on arrests, release, conviction of persons involved in certain incidents by group, jurisdiction or time‐based. Software shall provide for thematic map on arrests, release, conviction of persons involved in certain incidents by group, jurisdiction or time‐based. GIS based Call Handling and Dispatch The GIS based Call Handling module shall provide for features on the Call Handlers PC to view location map identifying the caller location. The module shall link to Telephone Subscribers database to identify area from which call originated (for land line calls). For mobile callers, the module shall provide for identifying Service Provider and registered address of caller. As the call may pertain to an incident or crime for a different location, facility to view location of reported event shall also be provided. Facility to query location of nearest police resource shall be provided (Vehicles, Checkposts, Police Stations) Software shall facilitate call dispatcher to identify jurisdiction of event location and provide concerned officer/station contact details and also facilitate email/sms with Dispatcher instructions/remarks. Software shall tag all dispatches with date/time stamp and facilitate reporting on all calls handled/dispatched in any given time period. At the receiving officer/station end, the email shall carry a hyperlink to display the area map of the incident location to assist in better visualization and mobilization planning. GIS based Intelligence Analysis The Intelligence Analysis module shall facilitate link to Intelligence Data Tables and display thematic maps on location of past incidents based on Incident Type – for e.g., landmine blasts, attack on police convoys The software shall provide for viewing of naxalite groups and members vis a vis their known area of operation Volume-I – Techno-Funcational Requirements Page 416 of 427 Crime & Criminal Tracking Network and Systems Project 15.44. 15.45. 15.46. 15.47. 15.48. 15.49. 15.50. 15.51. 15.52. AP Police The software shall provide for identification of possible escape routes from an incident location based on constraints like Road Type, Availability of road, shortest distance to Highway etc The software shall provide for features to Identify areas tagged as sensitive – Political Faction, Extremist, Religious Clashes, Group rivalry sensitive and sensitive installations The software shall provide for features to Plot location of registered idols during festivals (Ganesh Immersion, Durga Puja) The software shall provide for force deployment planning and viewing of all the locations of checkposts and bandobasts The software shall provide features to identify and tag sensitive/vulnerable locations based on intelligence inputs and create an overlay layer for transmittal to concerned jurisdiction officers GIS Spatial Data The spatial data for GIS system for Urban Areas shall include following layers‐ Roads Railway Lines Vulnerable Installations Forest/Vegetation Cover, Parks Water bodies Hospitals Police Stations Industries Educational Institutions Recreation sites Hotels Shopping Malls Bus Depots Cell phone towers Government Offices Political party offices Religious places Major MNC locations The spatial data for GIS systems for Rural Areas shall be organized as district maps and shall include following layers ‐ Roads Railway Lines Village Boundaries Mandal Boundaries Water bodies Police Stations Location of tourist importance (Temples, Dams, Waterfalls etc) The map repository of GIS system shall consist of:‐ State Map with District Boundaries District Map with Mandal Boundaries and Village/Habitation Locations along with all major roads (NH/SH), rivers, railway lines Mandal Maps with Village Boundaries City/Town Index Map City/Town detailed Zone Map Any available Imagery for the A.P. State, geo‐referenced to corresponding Volume-I – Techno-Funcational Requirements Page 417 of 427 Crime & Criminal Tracking Network and Systems Project AP Police vector map 16. S.No Offline Function and Digitization Functional Requirement Compliance 16.1. The system should enable offline functionality for critical services such as Seven Integrated Investigation Forms (IIFs) 16.2. The system should work in unreliable, low connectivity or no connectivity scenarios 16.3. The system should be intelligent enough to detect the network connectivity and need to switch over to online or offline depending on the circumstances The design of the system should work on a low end desktop system with minimum resources The system should automatically synchronize the offline data once the connectivity established with Data Center The system should be able to act as an interface for Data Digitization (For Data Entry of Seven IIFs Offline / batch process Mode) The system should detect the local clients in LAN at the Police Station and consolidate the data for synchronization. 16.4. 16.5. 16.6. 16.7. 16.8. 16.9. 17. S.No The system should detect automatically the New Version (Patches / Enhancements) and update itself remotely when it is connected to the Data Centre (Connecting to Data Centre at least once in a Day is mandatory for this purpose) The system design should be a light weight and scalable for future enhancements Criminal Intelligence System Functional Requirement Compliance 17.1. The System should have Offenders 17.2. The System should have provision to capture Personal details of Offenders 17.3. The System should have provision to capture Physical features of Offenders 17.4. The System should have provision to capture Photographs of the offender The System should have provision to capture Finger prints of the offender The System should have provision to capture Family history of Offenders 17.5. 17.6. provision for Classification of 17.7. The System should have provision to capture Socio economic profile of Offenders 17.8. The System should have provision to capture Regular places of visit of Offenders Volume-I – Techno-Funcational Requirements Page 418 of 427 Crime & Criminal Tracking Network and Systems Project 17.9. The System should have classification of Offenders 17.10. The System should have Dressing patterns 17.11. The System should have provision to capture Activities before and after commission of offence 17.12. The System should have provision to capture Local contacts 17.13. The System should have provision to capture the details of Conveyance used in the commission of Offence 17.14. The System should have provision to capture Share of amount spent by the Offenders 17.15. The System should have disposed by the Offenders 17.16. The System should have Property Receivers provision to capture details of 17.17. The System should have Sureties for Offenders provision to capture details of 17.18. The System should have provision to capture Defense council to Offenders 17.19. The System should have provision to capture confessed by the Offenders in Other cases 17.20. The System should have Convictions 17.21. The System should have Acquittals 17.22. The System should have provision to capture the details of NBW’s issued on Offender 17.23. The System should have Gangs origin 17.24. The System should have provision to capture the details how the Gang Formed 17.25. The System should have provision to capture the details regarding hierarchy of Gangs. 17.26. The System should have relation among Gangs provision to capture the details of 17.27. The System should have Gang members provision to capture the details of 17.28. The System should have provision to capture the details in respect of Area of operation 17.29. The System should have provision to capture the details in respect of support being rendered to Gangs by external agencies / individuals The System should have provision to capture the details of Weapons holding by Gangs 17.30. 17.31. provision to AP Police capture provision to capture Arrest details, provision to capture provision to capture Property the details of the details provision to capture provision to capture Crime details of the details of the details of The System should have provision to capture the details of Transportation used / agency / individuals provided Transportation in the commission of Offence Volume-I – Techno-Funcational Requirements Page 419 of 427 Crime & Criminal Tracking Network and Systems Project AP Police 17.32. The System should have provision to capture Detail write up 17.33. The System should have provision to capture Shelters 17.34. The System should have provision to capture Gang crimes & Gangs Classification 17.35. The System should have person/dead bodies details provision to capture Missing 17.36. The System should have Photographs & Articles provision to capture Search, 17.37. The System should have marks 17.38. The System should have Automated system matching between missing & unidentified dead bodies 17.39. The System should have provision to capture Lost vehicle details, Recovered vehicle details and Crime involved vehicle details The System should have Automated match between lost and recovered vehicles 17.40. provision to capture Identification 17.41. The System should have recovered mobiles Automated match between lost and 17.42. The System should have acquaintance 17.43. The System should have provision to capture Jail Mulakaths 17.44. The System should have provision to capture Jail releases 17.45. The System should have execution 17.46. The System should have search based on query builder with all possible parameters 17.47. The System should have provision to list down the probable offender list from the crime scene clues 17.48. The System should generate all required reports/Registers which will be used at Police Station 17.49. The system should have Data entry status dash board for Senior officers 17.50. The System should have provision to capture Crime Patterns 17.51. The System should have provision to display details on Jail Releases, Arrested Persons, Most Wanted Etc. 17.52. The System should be able collect and consolidate data from Enterprise eCOPS system along with its own data. provision to capture provision to capture Volume-I – Techno-Funcational Requirements Jail stay & NBW’s & Occurrence of Page 420 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-18: CAS Stack CAS Offline Solution The below list is indicative only Proposed Solution by Software Developme nt Agency Version and Year of Release Original Supplier Synchronization Solution Application Container Custom Built N/a N/a Apache Tomcat 6.0 Apache Foundation Database MySQL / SQL Express 5.1/2008 SUN / Microsoft Description (include major features/ services only) N/a J2EE Application Container DB Store Support Provided By N/a SUN / Microsoft CAS (Center) Solution The below list is indicative only Proposed Solution by Software Development Agency Version Original and Supplier Year of Release Webserver Sun Java System 7.0 Web Server 7.0 SUN HTTP Server SUN Application Server Glassfish Application 3.0 Server SUN J2EE Application Server SUN Database Sybase Enterprise Sybase ETL Sybase Operating System Solaris Jasper Reporting Services N/a N/a N/a Portal Server Glassfish Application 7.0 Server SUN HTTP Server SUN Workflow JBoss Workflow IQ 15.1 Description Support (include Provided major By features/ services only) Others Reporting Engine Jasper Reports 3.7 Search Engine Search: N/a Unstructured data: using Alfresco search features Structured Data: Sybase DB Search Engine & Custom application interface jBPM 4.0 Volume-I – Techno-Funcational Requirements Page 421 of 427 Crime & Criminal Tracking Network and Systems Project The below list is indicative only Proposed Solution by Software Development Agency Version Original and Supplier Year of Release Engine AP Police Description Support (include Provided major By features/ services only) engine Rules Engine Custom Built N/a Directory Services Sun Services Directory 7.0 DMS/CMS Alfresco Email/ Messaging N/A Security Physical Security, N/a Network Sercurity, DB Encryption (MySQL), DB Access Controls, Role Based Access Control (Custom developed), LDAP (Sun directory Services) N/a N/a N/a SUN LDAP SUN N/a N/a N/a Identity Open SSO Management 7.0 SUN LDAP SUN Audit N/a N/a N/a N/a 15.1 Sybase ETL Sybase log4j, Custom Built ETL + Data Sybase ETL Quality Volume-I – Techno-Funcational Requirements Page 422 of 427 Crime & Criminal Tracking Network and Systems Project Annexure-19: AP Police List of locations not having network connectivity (Indicative). Districts (4 nos) S. No Name of the District 1 Thirupathi Urban District 2 Guntur Urban 3 Rajahmundry Urban Dist. 4 Warangal Urban District SDPOs (12 nos) S. No Name of the District Name of the DSP/SDPO/ACT S.No. 1 Adilabad District 1 Bhainsa 2 Cyberabad City 4 Thirupathi Urban District 1 2 3 4 1 Madhapur Division Kukatpally Division Petbasheerabad Division Vanasthalipuram Division Renigunta 5 Guntur Urban 1 2 3 Rajahmundry Urban Dist. WARANGAL URBAN DISTRICT 1 Guntur East Sub Divn. Guntur North Sub Divn Guntur Crimes North Zone 6 7 1 2 Kazipet Sub-Division Hanamkonda Sub-Division Police Stations (27 Nos) S.No. 1 2 3 Name of the District Krishna District S.No. 1 Name of the PS/Circle/DSP Marine PS 2 Machilipatnam PS 3 Pedaparupudi Khammam Dist 1 Kothagudem Traffic PS Cyberabad City 2 1 Bhadrachalam Traffic PS Shivarampally Volume-I – Techno-Funcational Requirements 2 KPHB Colony 3 Medipalli 4 Chaitanyapuri Page 423 of 427 Crime & Criminal Tracking Network and Systems Project S.No. Name of the District S.No. 5 AP Police Name of the PS/Circle/DSP Meerpet 6 Cyber Crime 7 Counter intelligence cell 4 Nizamabad 1 Renjal 5 Nellore 1 Krishnapatnam Port P.S. 6 Karimnagar 2 Jagitial Traffic PS 7 Guntur Urban 1 EAST TRAFFIC 7 Guntur Rural 1 MARINE 2 NARASARAOPET II TOWN 3 1 NARASARAOPET TRAFFIC Women PS Kakinada 2 Women PS Rajahmundry 3 Air Port PS, Madhurapudi, Rajahamundry 1 Miryalaguda II town 2 Miryalaguda Traffic PS 3 Suryapet Traffic PS 4 Kodad Traffic PS 9 10 11 East Godavari (Kakinada) Nalgonda WARANGAL URBAN DISTRICT Volume-I – Techno-Funcational Requirements 1 Warangal Traffic PS Page 424 of 427 Crime & Criminal Tracking Network and Systems Project AP Police Annexure-20: Exisitng Data for migration (Indicative). eCOPS Data DIST NAME Adilabad Anantapur Chittoor Kadapa East Godavari West Godavari Guntur GRP Secunderabad GRP Vijayawada Cyberabad Hyderabad Karimnagar Khammam Krishna Kurnool Mahabubnagar Medak Nalgonda Nellore Nizamabad Prakasham Srikakulam Visakhapatnam Rural Warangal Vizianagaram Visakhapatnam City Vijayawada City GRP Guntakal Rangareddy Total FIR 26926 28162 33248 25439 39026 34203 17539 8641 6061 49345 54335 40641 27012 24130 38473 32418 28219 30648 24138 12219 9697 11519 14363 34526 14778 18116 17040 4344 6393 711599 CDF 6344 20037 10300 11548 22930 34686 2405 1115 4487 48255 37977 7056 9003 10471 6342 20925 8053 18428 7321 6393 7319 11384 5007 10332 7762 13148 17051 1028 6206 373313 Volume-I – Techno-Funcational Requirements ACS 2278 6769 2970 4464 9162 30316 1935 307 551 24185 8481 3537 6195 12733 3392 24805 2666 18747 7720 3328 6025 11396 3329 15380 1501 7772 5841 29 5085 230899 PSS 74 484 315 126 165 1369 42 18 310 603 163 57 132 367 144 1334 64 151 129 15 36 1051 104 362 209 369 495 3 331 9022 CS 246 992 1043 887 1157 28101 346 23 762 33306 5811 341 2261 6084 347 13741 337 2637 1894 347 549 6509 2151 6024 417 2214 1354 13 887 120781 CD 18 110 9 4940 3 5 36 188 37 6 1143 2 155 1 27 7 1085 9 185 5 7971 Page 425 of 427 Crime & Criminal Tracking Network and Systems Project AP Police KD Sheets / Rowdy Sheets etc. Andhra Pradesh State Information SLNo 1 District Name Rowdy Sheets Adilabad Suspect sheets KDs 467 773 64 2364 477 143 2 Ananthapur 3 Chintoor 467 880 109 4 Cyberabad city 312 991 122 5 East Godavari 622 1392 170 6 Guntur Rural 1207 763 105 7 Guntur Urban 348 676 56 8 Hyderabad city 1088 1208 564 9 Kadapa 1063 690 47 507 97 10 Karimnagar 150 11 Khammam 384 761 53 12 Krishna 652 554 54 13 Kurnool 1551 892 65 14 Mahabubnagar 482 2114 30 15 Medak 293 1861 102 16 Nalgonda 731 1247 118 17 Nellore 411 618 48 18 Nizambad 135 573 22 19 Prakasham 869 701 61 20 Rajamundry Urban 193 418 42 21 Ranga Reddy 14 59 18 22 Srikakulam 172 465 62 23 Thirupathi Urban 169 166 26 24 Vizainagaram 102 319 41 25 Vijayawada city 308 505 34 26 Vishakapatnam Rural 114 430 41 27 Vishakapatnam city 189 64 546 28 Waragnal Rural 380 1205 35 29 Warangal Urban 348 864 44 30 West Godavari 405 810 128 15990 22983 3047 Total Volume-I – Techno-Funcational Requirements Page 426 of 427 Crime & Criminal Tracking Network and Systems Project AP Police EndofRFPVolume‐I Volume-I – Techno-Funcational Requirements Page 427 of 427