Attachment_1_-_Dane_County_IT_Infrastructure.pdf

ATTACHMENT 1

Dane County IT Infrastructure

Introduction

Dane County Information Management has two Direction Statements that help to govern the acquisition of hardware and software for the County. They are:

• Acquire hardware and software, which rank among the leaders in the industry, as balanced by their compatibility with the County’s infrastructure, and by the resources needed for support.

• Implement application software which meets our customers’ needs, as balanced by their compatibility with the County’s infrastructure, and by the resources needed for support.

To this end the Dane County Information Management has defined a mainstream set of hardware/software that are supported on the County network

Supported Software:

Server DCIM operates primarily in a VMWare ESX virtual server environment in which all Microsoft and Linux servers along with virtual applications run as guest. When an option between Microsoft or Linux is available, Microsoft should be the default pick. Physical servers should be avoided unless justification is submitted and approved by DCIM. It is the expectation that any procured software can run within a virtual server environment.

User Authentication DCIM runs a native Windows 2019 active directory domain as a primary directory service. Whenever possible it is the expectation that software applications should be integrated within active directory for authentication. 3rd party applications would also be eligible to authenticate via SSO/SAML via Entra when available.

Email Integration DCIM utilizes Microsoft Exchange 2019 as it’s primarily supported email/messaging platform. Any applications or systems that require email connectivity or integration should interoperate with Microsoft Exchange 2019.

MDM Software DCIM currently utilizes Meraki as an MDM solution.

Internet Browsing DCIM supports applications that utilize Microsoft Edge or

Google Chrome.

SQL Microsoft SQL Server 2022 is the preferred backend DBMS for newly procured applications, however other DBMS platforms can be approved if on-going support is provided by the vendor. It is the preference of DCIM to not install stand-alone versions of SQL but instead use an SQL cluster connection for redundancy purposes. As needed, DCIM will procure SQL Standard licensing cores by default and Enterprise licensing cores when needed. These costs do not need to be included by the vendor and instead will be charged back to the department directly from DCIM.

Multi-user environment DCIM operates primarily in a shared terminal services environment (Citrix). All software procured should work properly within this type of environment such as writing environmental values per user instead of device based.

Anti-Virus DCIM utilizes Trend Micro (Apex One) software as a standard anti-virus protection client on all servers and workstations.

Any exclusions that must be made to Trend for software to properly work must be provided to DCIM prior to implementation of services.

Remote Connectivity DCIM provides external connectivity in the form of Citrix ICA client or software VPN as needed. This external connectivity is secured with two factor authentication provided by Entrust.

Other non-persistent remote connectivity applications maybe permitted by DCIM with prior authorization on an as needed basis – connections made in this fashion will be disabled or uninstalled after each service window has been completed.

Camera Systems See DCIM CCTV Standards for more detail. All Cameras shall be IP based.

Cloud Based Services A service level agreement should be provided to DCIM by vendor that addresses the following topics. SLA must include expected up-time. Companies must provide information on the security measures they have in place that comply with PCI, SAS, NIST, HIPAA, CJIS or other security standards.

Explanation of encryption to data – encryption levels used and if it is used in transit or at rest. Vendors must also provide information on where their data centers are located and what security measures are in place to separate data from other clients. Cloud vendors must provide certification that their staff that can access Dane County’s data have based security backgrounds and provide information on what those security backgrounds entail. Data must be identified as owned by Dane County and written rules in place on how data will be exported and provided to Dane County in the event of a separation in business. Costs should be clearly listed out.

Storage:

NAS Systems DCIM primarily uses Dell Unity with local storage for the handling of most user data. Access to this data is accomplished using ISCSI and/or Microsoft CIFS protocol as locally defined drives. It is the expectation that all software can properly communicate in an environment that utilizes non-local storage but rather redirected profiles on a NAS environment using SMB 3 or higher communication.

Backup Data is replicated to a secured disaster recovery site utilizing replication software provide by Commvault. It is the expectation that any procured software will run the Commvault application so that proper backups of servers and SQL databases are resolved.

End User Devices:

Workstations and Laptops

DCIM uses Lenovo workstations and laptops exclusively for all new deployments. Devices are deployed utilizing Windows 10 and the Microsoft Office 2021. Microsoft M365 is expected to be fully deployed by May 2025.

Thin Clients DCIM utilizes Wyze Thin Stations exclusively for all new deployments.

Tablets DCIM will attempt to support to the best of our ability any tablet that is County procured through the IT purchasing request process and has the most recent iOS or Android operating system installed. Tablets provided by a vendor as part of a project should receive on-going vendor maintenance and will not have standard internal network access. Devices that are setup by DCIM will have MDM software installed and may have limited network access.

Mobile Devices DCIM will attempt to setup to the best of their ability any smart phone that is County procured and has the most recent iOS or Android operating system. Devices that are setup by DCIM will have MDM software installed and may have limited network access.

VoIP Phones DCIM utilizes an extensive network of Mitel VoIP phones and controllers. Most workstations are setup to share a single Ethernet port between a VoIP phone and workstation device.

Network Infrastructure:

Networking DCIM uses Dell hardware for all new network infrastructure.

All equipment is expected to support software defined configuration. The primary network protocol used by DCIM is TCP/IP over Ethernet. Standard network speed to all workstations is 100 Mbps. The network backbone is connected via fiber-optic cable with 1 GBs and 10 GBs speeds. DCIM is removing Multimode fiber and changing to Singlemode in any new construction.

Wireless DCIM utilizes Cisco controllers and AccessPoints to provide wireless connectivity throughout various county facilities.

Internal network wireless access is available for DCIM managed devices at speed greater than 10 Mbps.

Server Applications DCIM utilizes Citrix XenApps and Citrix XenDesktop as its primary application delivery methods. It is the expectation that all applications should work in this shared user environment.

Copper Telephone Lines

New applications and construction shall avoid the use of POTS lines where applicable. Cellular communication devices or communication over Ethernet are the preferred methods to replace POTS.

Below is a list of the most common standard hardware and software applications supported by DCIM that is requested for review of new products for compatibility.

Hardware Android Mobile Phones and Tablets Cisco Wireless Controllers and Access Points Citrix NetScaler Remote Access Appliances Dell Switches and Routers Dell Unity SAN Dell Power Edge Servers Lenovo Workstation Minimum Specs Core i5 Processors, 8 GB RAM, 256 GB SSDs Dell/Wyse Thin Clients HP MFP Compatible with HP Digital Sending Software HP Printers IOS (Apple) Mobile Phones and Tablets NetMotion Remote Access server OCE Plotters Ricoh MFP