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System Integration |
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The call centre is a total AVAYA solution except for the Multiplexer which is from CISCO. The system integration is done by AVAYA. The call centre hardware description is given in the attached document, which includes the Mosaix dialer, Nice logger, Definity ACD, LAN, SQL server and CTI. |
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We are using Lotus Notes as a email server. For all external mail we are using VPOP3 to download mail from our server located at Singapore. |
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Data Servers |
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SERVER DETAILS |
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Name |
Model |
Processor |
RAM |
HDD |
Raid Card |
Database server |
HP LC 2000 r |
PIII 1 GHz |
640 MB RAM |
18GB X 03 |
Net Raid 2M |
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The server hosts the main database, the Mosaix scripting database. There is a defined backup policy which is followed. |
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CTI |
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SERVER DETAILS |
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Name |
Model |
Processor |
RAM |
HDD |
Raid Card |
CTI server |
HP LC 2000 r |
PIII 1 GHz |
640 MB RAM |
18GB X 03 |
Net Raid 4M |
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CRM Software |
Currently we do not have any CRM application. We have the required hardware resources and capabilities to implement one on need base. We have already in dialogue with several well known CRM providers on the ability to implement on a case basis. |
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Network |
We have a 2 Mbps IPLC between our office and the collocation at Toronto. The collocation is hosted by TELEGLOBE in their office premises. The IPLC is through VSNL for one half and Teleglobe for the other half. This is entirely on Fibre Optic cable which gives us better response times. The cable used is the westbound SEAMEWE3 from Mumbai, India. |
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PSTN Cicruits |
We have currently 10 T1's connected to the collocation. The PSTN is serviced by Bell-Canada. The PSTN currently services North America, Canada and UK. |
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Power |
The site is powered by diesel generators with backup Gensets providing an uninterrupted power to the building. |
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UPS |
The site is equipped with a APC 's DP300E Silicon 80KVA UPS with a 15 minutes backup on full load. This system is based on the latest state-of-the-art proven "Delta Conversion" technology. |
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Disaster Recovery Procedure |
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We have on site helpdesk services from a third party vendor as well as Advanced Call Centres technical support staff through out the entire operational hours. |

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We have SLA's with vendors for a 24X 7 support with less than 4 hrs response time. |

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We have clearly defined Escalation procedures. |
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Confidential information protection |
The data is maintained in a server which has been secured in the network and protected from unauthorized persons through the use of user/password mechanism. The information is distributed only to required recipients only. |
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Safeguards in place to protect a customer's information from being disclosed to employees who are not working on that customer's accounts |
Every customer is assigned a Project Manager, the project manager co-ordinates with the customer as a single point of contact, he is then responsible for disseminating the information to his respective team assigned for the project. The Technology team has various policies designed to protect the customer such as Security Policy, Data Management Policy, Project Development Policy etc.. each customers project is executed following these policies strictly |
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Safeguards in place to protect a customer's information from being disclosed to other customers |
Our Gurgaon Call Centre as a corporate adheres to all the rules and procedures maintained in a Non Disclosure Agreement document. Above all the agents work on segmented applications. They do not have access to read the data from other accounts from the database. |
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Additionally ,we have a policy of signing a non-poaching agreement for employees , non-solicitation for clients and data protection agreements with all of clients. |
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Firewall |
We do not have our servers on the Public internet. We are also implementing Checkpoint software for security. |
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Encryption |
We are not sending any data, however when we do so the IGX will send data after encryption. Checkpoint Firewall has a certain level of encryption capability. |
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Antivirus safeguards |
Norton Anti Virus : Server edition is installed, the software on a schedule updates with the latest release or version, and regularly scans the entire network based on a daily schedule. |
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Server Backup Policy |
We have a defined backup policy for all servers and a defined backup procedure, which is followed on daily basis. The tapes are stored in an off site locker. |
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LAN |
Our LAN runs on the sophisticated Catalyst switches from CISCO. They work on 100Mbps. The cable used is the CAT-5 cable from AVAYA. |
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Internet Access |
We have a 512 Kbps Internet access through VSNL as a provider. The connectivity is on fiber directly from the building. The average ping response to a site in north America is about 280ms |
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Network diagram |
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Proposed Network Diagram |
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INTERNET & IPLC -NETWORK DIAGRAM WITH REDUNDANT LOCAL LOOP |
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