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Instructions: Below are all the tender related documents for the tender. Documents under the header 'Publicly Available Documents' can be downloaded without the need to login or register. Documents under the header 'Only available after expression of interest' can only be accessed if you are registered and/or logged in as a participating supplier Documents - Lot 52403:1 - PRO004552-Services-ITN-Work Package B Journey to Excellence Publicly Available Documents Size (kB) Appendix 1 - Service - High Level SDA Strategy v1.1.pdf 439 Appendix 10a - Security - 7_-_InfoSec_Policy_-_UUG_Code_of_Connection_Policy_-_v1.0.pdf 18 Appendix 10b - Security - AccessControlPolicyStatement.V1.0.pdf 114 Appendix 10c - Security - DataHandlingPolicyStatement.pdf 205 Appendix 10d - Security - EmailPolicyStatement.pdf 116 Appendix 10e - Security - IT_AssetsPolicyStatement.V.1.00.pdf 113 Appendix 10f - Security - IT_ServiceProvisionStatement.V1.00.pdf 113 Appendix 10g - Security - MalwarePolicyStatement.V1.0.pdf 113 Appendix 10h - Security - PasswordsPolicyStatement.pdf 115 Appendix 10i - Security - PCI_PolicyStatement.V1.0.pdf 112 Appendix 10j - Security - RemovableMediaPolicyStatement.pdf 116 Appendix 10k- Security - Security_Policy_-_CNI_Offshore_Access_v0.3.pdf 38 Appendix 10l - Security - VulnerabilityManagementPolicyStatement.V1.0.pdf 113 Appendix 11 - Lone Working.pdf 317 Appendix 12 - UU Delivery Team and Approach.pptx 1231 Appendix 13 - Architecture - UU MDM Strategy one-pager v0.3 draft.pdf 772 Appendix 14 - Architecture Data analytics Strategy one-pager v0.3.pdf 779 Appendix 15 - Architecture - UU Hosting Strategy one-pager v0.1.pdf 770 Appendix 16 - Problem Management Process L3 v3.0.pdf 1155 Appendix 17 - Problem Management Process L2 v3.0.pdf 818 Appendix 18 - Problem Management Process L1 v3.0.pdf 529 Appendix 2 - Service - SAC Master v11.pdf 370 Appendix 3 - IT Principles.xlsx 74 Appendix 4 - Architecture - DA2 DA3 design document checklist_v 0.1.pdf 146 Appendix 5 - Architecture - Architectural Impact Assessment (AIA).pdf 112 Appendix 6 - Architecture - Solution Option Appraisal (SOA).pdf 47 Appendix 7 - Architecture - Solution Conceptual Design (SCD).pdf 59 Appendix 8 - Architecture - High Level Design (HLD).pdf 86 Appendix 9 - Architecture - High Level Solution Architecture (HLSA).pdf 53 L1C1 Applicant Form.xlsx 10 L2C1 Applicant Form.xlsx 10 L3C1 Applicant Form.xlsx 40 L4C1 Applicant Form.xlsx 12 PRO004552-Services -ITN-Work Package B JTE - Requirements Scopebook Stage 1-3 FINAL.pdf 973 PRO004552-Services-ITN-Work Package B JTE Pricing Schedule FINAL 14 06 22.xlsx 107 PRO004552-Services-Work Package B JTE - ITN document v0.7 FINAL.docx 688 PRO004552-Services-Work Package B JTE Common Questions Booklet.docx 87 PRO004552-Services-Work Package B JTE Lot Questions Booklet.docx 105 PRO004552-Services-Work Package B JTE-PQQ document FINAL 14 06 22.pdf 1118 UU IT Framework Terms - Work Package B (31 May 2022) AG draft.docx 303 Only Available after Expression of Interest  Print...Close window