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Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
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ENTERPRISE ARCHITECTURE Depot Modernisation Reference Framework 2.0
Imraan Khan
July 2015
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Document acceptance
The following parties acknowledge that they have read this document, including
all schedules and diagrams that may be attached. It is also agreed by all parties
that any decisions affecting this document will only be valid if minute and agreed
upon by all parties involved and/or by those parties authorised to approve
changes.
Initials and Surname Role Signature Date
Initials and Surname Role Signature Date
Initials and Surname Role Signature Date
Initials and Surname Role Signature Date
Initials and Surname Role Signature Date
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Table of Contents
Document acceptance ............................................................................................ 2
1 Executive Summary ....................................................................................... 6
2 Project Goal .................................................................................................. 7
3 Business Need .............................................................................................. 8
4 Project Overview ........................................................................................... 9
5 Architecture Reference Framework ................................................................ 11
5.1 Business Architecture Framework .............................................................. 11
5.1.1 PRASA Business Architecture Model ..................................................... 11
5.1.2 PRASA to Depot Business Architecture Model Mapping ........................... 12
5.1.3 Depot Business Architecture Model ...................................................... 13
5.2 PRASA Technology Architecture Framework ................................................ 14
5.2.1 PRASA Technology Architecture Reference Model .................................. 14
5.3 Integration Architecture Framework ........................................................... 15
5.3.1 PRASA Integration Architecture Model ................................................. 15
5.3.2 PRASA Enterprise Project Initiatives .................................................... 16
5.3.3 DMP Enterprise Project Initiatives ....................................................... 16
5.3.4 DMP Enterprise Integration Model ....................................................... 17
6 Depot Enterprise Project Integration Requirements .......................................... 18
6.1 Ticketing Programme - Online reservations and ticketing .............................. 18
6.2 Office Automation Equipment – Desktops, Laptops, Audio Visuals .................. 20
6.3 Office Automation Equipment – Printers ..................................................... 21
6.4 ICT Service Continuity Management – Servers / Storage / DC ....................... 21
6.5 Connectivity – IP Platform and Enablement Cabling ..................................... 22
6.6 SAP ERP – Phase 2 .................................................................................. 23
6.7 ECM – Document Management .................................................................. 24
6.8 UCC – IP Telephony and Integrated Contact Centres .................................... 24
6.9 T2G – Accelerated Rolling Stock ................................................................ 25
6.10 Strategic Infrastructure Portfolio ......................................................... 26
6.11 DMP – Depot Modernisation Program ................................................... 27
6.12 ISAMS – Integrated Security Access Management System ..................... 28
6.13 Commercialisation Initiatives .............................................................. 29
6.14 Station Upgrade................................................................................ 30
6.15 Workplace Improvement .................................................................... 31
6.16 SCADA Substations ........................................................................... 32
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6.17 New Cash Devices ............................................................................. 33
6.18 IMOMS – Integrated Inter-Modal Operations Management ..................... 34
6.19 Signalling ......................................................................................... 35
6.20 AIWS Corridor 1 ............................................................................... 36
6.21 GSMR / Fixed Wifi ............................................................................. 37
6.22 Cisco IP/MPLS .................................................................................. 38
6.23 Fibre Management ............................................................................ 39
6.24 GNC – Gauteng Nerve Centre ............................................................. 40
7 Enterprise Standards ................................................................................... 41
7.1 Enterprise Architecture ICT-specific Standards ............................................ 41
7.1.1 Architecture Standards ...................................................................... 41
7.1.2 Business standards ........................................................................... 41
7.1.3 Data Standards ................................................................................ 41
7.1.4 Application Standards ........................................................................ 41
7.1.5 Integration Standards ....................................................................... 41
7.1.6 Technology Standards ....................................................................... 41
7.1.6.1 Baseline and Target Technology Standards and Compliance ................... 42
7.2 Enterprise Architecture Rail Industry-specific Standards ............................... 44
7.2.1 Ticketing Programme - Online reservations and ticketing ....................... 44
7.2.2 Office Automation Equipment – Desktops, Laptops, Audio Visuals ........... 45
7.2.3 Office Automation Equipment – Printers ............................................... 46
7.2.4 ICT Service Continuity Management – Servers / Storage / DC ................ 47
7.2.5 Connectivity – IP Platform and Enablement Cabling ............................... 48
7.2.6 SAP ERP – Phase 2 ............................................................................ 49
7.2.7 ECM – Document Management ........................................................... 50
7.2.8 UCC – IP Telephony and Integrated Contact Centres ............................. 51
7.2.9 T2G – Accelerated Rolling Stock.......................................................... 52
7.2.10 Strategic Infrastructure Portfolio ......................................................... 53
7.2.11 DMP – Depot Modernisation Program ................................................... 54
7.2.12 ISAMS – Integrated Security Access Management System ..................... 55
7.2.13 Commercialisation Initiatives .............................................................. 56
7.2.14 Station Upgrade................................................................................ 57
7.2.15 Workplace Improvement .................................................................... 58
7.2.16 SCADA Substations ........................................................................... 59
7.2.17 New Cash Devices ............................................................................. 60
7.2.18 IIMOMS – Integrated Inter-Modal Operations Management .................... 61
7.2.19 Signalling ......................................................................................... 62
7.2.20 AIWS Corridor 1 ............................................................................... 63
7.2.21 GSMR / Fixed Wifi ............................................................................. 64
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7.2.22 Cisco IP/MPLS .................................................................................. 65
7.2.23 Fibre Management ............................................................................ 66
7.2.24 GNC – Gauteng Nerve Centre ............................................................. 67
Annexure - A : Terms and Abbreviations ............................................................. 68
Annexure - B : Standards and Best Practise ......................................................... 69
I. Standards Development Organisations ....................................................... 69
II. Standards for Railway and ICT Industry ..................................................... 70
III. ICT Best Practise ..................................................................................... 73
IV. Government Legislation Policies and Strategies ........................................... 74
V. Standards for Interconnectivity ................................................................. 79
VI. Standards for Data Interoperability ............................................................ 81
VII. Standards for Web Services ...................................................................... 82
VIII. Standards for Information Access ....................................................... 83
IX. Standards for Content Management Metadata ............................................. 85
X. Standards for Identifiers........................................................................... 88
XI. Standards for Mobile Phones ..................................................................... 89
XII. Standards for Biometric Data Interchange .................................................. 91
Annexure - C : PRASA Enterprise Business Capability Definitions ............................ 92
Annexure - D : Technology Architecture Reference Model Definitions..................... 103
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1 Executive Summary
PRASA has embarked on a multi-billion rolling stock renewal project. The new trains
require modern infrastructure and systems. In readiness, PRASA has approved an
initiative to renew and modernise depots. Some depots projects necessitate demolishing
and reconstruction.
The upgrade will be performed at Braamfontein, Wolmerton, Salt River, Durban Staging
Yard, and Springfield Depots. As a result, a number of technological changes will be
introduced to support, amongst others, the new rolling stock programme and
information technology infrastructure e.g. networks, WIFI, on-board systems etc. Since
multiple initiatives are being executed concurrently, the enterprise project initiatives
impacting DMP are crucial for integration architectures to support future DMP projects.
The aim of Enterprise Architecture Depot Modernisation Project (EA DMP) is to develop
the standards framework, identify PRASA-wide initiatives, baseline architectures, target
architectures, gap analysis, and Roadmap. It will promote alignment to future
architectures, standardisation, and reuse of existing systems. Thus the objective of the
EA DMP is to support and ensure that an organization’s goals and objectives in terms of
business capability; application, data and integration service provisioning; as well as
Technology infrastructure support are addressed in a holistic way, in line with enterprise
project initiatives and standards.
This document is the part of the EA DMP project deliverable. It provides a Reference
Architecture which introduces enterprise architecture standards, frameworks and project
initiatives that outlines the integration requirements and standards implications of these
initiatives for the DMP. The deliverable also suggests a DMP Enterprise Integration
Design as basis on which Siyaya’s Conceptual Design can be guided and which serves as
foundation for the Baseline and Target Depot Architectures.
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2 Project Goal
The goal of enterprise architecture is to create a unified ICT environment (standardized
hardware and software systems) across all of PRASA’s business units, with tight links to
the business side of the organization and its strategy. More specifically, the goals are to
promote alignment, standardization, reuse of existing IT assets, and the sharing of
common methods for project management and solution deployment across the
organization. The end result is that the enterprise architecture will make IT cheaper,
more strategic, and more responsive.
This project seeks to deliver enterprise architecture design in the Depot Modernisation
Project proposed by PRASA, to ensure alignment of the DMP project teams as well as
with other project initiatives. The project will gather and analyse information on design
and requirements of the current Depot architecture, document the target enterprise
architecture, and provide the roadmap to transition the DMP project to the envisioned
end state.
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3 Business Need
The EA team will provide support to the Depot Modernisation Project (DMP), by
validating the DMP conceptual design and guiding the detail design in the light of broader
PRASA ICT principles, standards and enterprise wide project initiatives.
The EA Project will provide guidance to the overall Depot Modernisation Project, by
consolidating business and enterprise integration requirements end-to-end in line with
PRASA’s envisioned Business, Data, Application, Integration, Technology architecture
and ongoing enterprise project initiatives.
The purpose of this deliverable is therefore to render a Reference Architecture which
introduces enterprise architecture standards, frameworks and an integration design of
relevance to DMP that serve as a basis for the Baseline and Target Depot Enterprise
Architectures.
The business requirement for the EA Project stems out of the need for the following:
Business Need Description
PRASA’s business
goals and objectives
The Depot Modernisation EA Project will support and ensure
that an organization’s goals and objectives in terms of
business capability and process alignment; application, data
and integration service provisioning; as well as Technology
infrastructure support are addressed in a holistic way.
PRASA Enterprise
architecture definition,
establishment and
alignment:
This project must be aligned within the greater context to
ensure that optimal value is delivered to PRASA. To ensure
consistent designs across DMP delivery projects that complies
with PRASA enterprise standards, project initiatives, and
industry best practices.
Other project
dependencies
Understanding of the PRASA Enterprise project requirements
will assist the DMP development team in highlighting risks,
and ensuring alignment between projects and to prevent
duplication of effort. The below diagram depicts ongoing
PRASA enterprise project initiatives and their integration
dependencies.
Enterprise integration
and data sharing
EA design will enable the technology involved and allow for
effective communication between business units and their
underlying applications. Such that the information required
by users’ needs to be made available at the point of need.
Therefore it is necessary to understand the key shared
processes, data and system integration elements.
Table 1: DMP EA Business Need
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4 Project Overview
The scope includes the following Depots upgrades:
Gauteng South - Braamfontein Depot
Gauteng North - Wolmerton Depot
Western Cape - Salt river Depot
eThekwini - Durban Staging Yard
eThekwini - Springfield Depot
Figure 1: Depot Modernization Project Overview
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The project has three phases producing four deliverables:
# Project Phase Success Criteria
1. Reference Framework Document the framework that serve as a reference:
To analyse the business requirements and validate the DMP
conceptual and detail project designs.
To organise the business requirements, incorporate the
integration requirements of enterprise project initiatives and
suggest enterprise architecture standards, architecture
reference frameworks and a conceptual integration design of
relevance to the DMP Project;
To serve as basis for the Baseline and Target Depot
Enterprise Architectures.
2. Baseline Architecture
Definition and Target
Architecture Blueprint
Document the Baseline and Target Depot Enterprise
Architectures, according to all architecture domains:
To deliver the Baseline and Target Depot business, data,
application, integration and technology architectures.
Identify gap and improvement opportunities or project
initiatives.
3. Roadmap The Roadmap document, indicating among other:
Project initiative dependencies and milestones.
Table 2: Project Phase
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5 Architecture Reference Framework
5.1 Business Architecture Framework
5.1.1 PRASA Business Architecture Model
An understanding of the DMP business requirements and resulting project designs to
derive at framework architectures was conducted against the PRASA Target Business
Architecture – “what the organisation should look like” – a model of PRASA capabilities,
functions, its value chain and stakeholders (Refer Figure 2).
PORTFOLIO INVESTMENT,
ACQUISITION & FUNDING
PROJECT GOVERNANCE, & ASSURANCE
NON-CORE ASSET
COMMERCIAL-ISATION
ENGINEERING DESIGN,
ANALYSIS
HANDOVER & COMMISSIOING
Capital Projects
MRO STRATEGY
MATERIAL MANAGEMENT
MAINTENANCE OPERATIONS
MANAGEMENT
CONFIGURATION
MANAGEMENT
MAINTENANCEENGINEERING
SUPPORT
EQUIPMENT MANAGEMENT
PROJECT MANAGEMENT
REAL ESTATE ASSET
MANAGEMENT
MOBILE ASSET (TRAIN & BUS) MANAGEMENT
TELECOMS MANAGEMENT
FIXED ASSET (INFRASTRUCTURE) MANAGEMENT
ENERGY MANAGEMENT
LINEAR ASSET MANAGEMENT
TRANSPORTSERVICE
COORDINATION
DISPATCH (SIGNALLING)
MANAGEMENT
YARD & DEPOT OPERATIONS
MANAGEMENT
STATION OPERATIONS
MANAGEMENT
FLEET (BUS & TRAIN)
OPERATIONS
OPERATIONS MONITORING
INCIDENT MANAGEMENT
OPERATIONAL SAFETY
MANAGEMENT
OPERATIONAL SECURITY
MANAGEMENT
Transportation Operations & Reporting
CAPACITY PLANNING
BASELINE TIMETABLE PLANNING
INTEGRATED SERVICE
PLANNING
RESOURCE ALLOCATION
TRACK & TRACE
(TELEMETRY)
SERVICE REVIEW &
REPORTING
Customer Facing Operations
PRICE MANAGEMENT
SERVICE MANAGEMENT (COMPLAINTS)
CHANNEL MANAGEMENT
MARKETING COMMUNICA-
TION
PASSENGER INFORMATION MANAGEMENT
Integrated Planning & Scheduling
ICT & DATA MANAGEMENT
STRATEGIC ASSET
DEVELOPMENT
HUMAN CAPITAL
MANAGEMENT
FINANCE, COST & ACCOUNTING MANAGEMENT
CORPORATE STRATEGY PLANNING
SUPPLY CHAIN MANAGEMENT
CORPORATE SECURITY
LEGAL, RISK, AUDIT &
COMPLIANCE
HSE & QUALITY MANAGEMENT
Enterprise
DEMAND PLANNING
INTEGRATED SCHEDULING
SERVICE QUALITY
ASSURANCE
EXCEPTIONS MANAGEMENT
DEMAND PLAN SCHEDULEDEMAND PLAN SCHEDULE OPERATE & MONITOR MANAGE, REVIEW & REPORT
MANAGE, REVIEW & REPORT
MANAGE, REVIEW & REPORT
Real Estate, Asset & Maintenance Management
STAKEHOLDER MANAGEMENT
STRATEGIC NETWORK PLANNING
KNOWLEDGE (LEARNING)
MANAGEMENT
ORGANISATIONAL PERFORMANCE MANAGEMENT
ENGINEERING MANAGEMENT
INVOICE MANAGEMENT
HOSPITALITY MANAGEMENT
TICKETING & RESERVATION
MANAGEMENT
REVENUE MANAGEMENT
Figure 2: PRASA Target Business Architecture Framework
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5.1.2 PRASA to Depot Business Architecture Model Mapping
PRASA Target Business Architecture sets the context to derive at the DMP Reference
Architecture Frameworks across all enterprise architecture domains - Business, Data,
Application, Integration, and Technology architecture. A mapping of the PRASA Target
Business Architecture to DMP business requirements and objectives helps to identify the
Depot relevant business capabilities to derive at the DMP Reference Architecture
Frameworks and to evaluate and shape the DMP project designs against.
The mapping highlights both inherent or core Depot business capabilities and functions
for the DMP project designs to achieve as well as direct and indirect interface or
integration dependencies of the DMP project on other enterprise business capabilities
and their enabling project initiatives.
PORTFOLIO INVESTMENT,
ACQUISITION & FUNDING
PROJECT GOVERNANCE, & ASSURANCE
NON-CORE ASSET
COMMERCIAL-ISATION
ENGINEERING DESIGN,
ANALYSIS
HANDOVER & COMMISSIOING
Capital Projects
MRO STRATEGY
MATERIAL MANAGEMENT
MAINTENANCE OPERATIONS
MANAGEMENT
CONFIGURATION
MANAGEMENT
MAINTENANCEENGINEERING
SUPPORT
EQUIPMENT MANAGEMENT
PROJECT MANAGEMENT
REAL ESTATE ASSET
MANAGEMENT
MOBILE ASSET (TRAIN & BUS) MANAGEMENT
TELECOMS MANAGEMENT
FIXED ASSET (INFRASTRUCTURE) MANAGEMENT
ENERGY MANAGEMENT
LINEAR ASSET MANAGEMENT
TRANSPORTSERVICE
COORDINATION
DISPATCH (SIGNALLING)
MANAGEMENT
YARD & DEPOT OPERATIONS
MANAGEMENT
STATION OPERATIONS
MANAGEMENT
FLEET (BUS & TRAIN)
OPERATIONS
OPERATIONS MONITORING
INCIDENT MANAGEMENT
OPERATIONAL SAFETY
MANAGEMENT
OPERATIONAL SECURITY
MANAGEMENT
Transportation Operations & Reporting
CAPACITY PLANNING
BASELINE TIMETABLE PLANNING
INTEGRATED SERVICE
PLANNING
RESOURCE ALLOCATION
TRACK & TRACE
(TELEMETRY)
SERVICE REVIEW &
REPORTING
PRICE MANAGEMENT
SERVICE MANAGEMENT (COMPLAINTS)
CHANNEL MANAGEMENT
MARKETING COMMUNICA-
TION
PASSENGER INFORMATION MANAGEMENT
Integrated Planning & Scheduling
ICT & DATA MANAGEMENT
STRATEGIC ASSET
DEVELOPMENT
HUMAN CAPITAL
MANAGEMENT
FINANCE, COST & ACCOUNTING MANAGEMENT
CORPORATE STRATEGY PLANNING
SUPPLY CHAIN MANAGEMENT
CORPORATE SECURITY
LEGAL, RISK, AUDIT &
COMPLIANCE
HSE & QUALITY MANAGEMENT
Enterprise
DEMAND PLANNING
INTEGRATED SCHEDULING
SERVICE QUALITY
ASSURANCE
EXCEPTIONS MANAGEMENT
Real Estate, Asset & Maintenance Management
STAKEHOLDER MANAGEMENT
STRATEGIC NETWORK PLANNING
KNOWLEDGE (LEARNING)
MANAGEMENT
ORGANISATIONAL
PERFORMANCE MANAGEMENT
ENGINEERING MANAGEMENT
INVOICE MANAGEMENT
HOSPITALITY MANAGEMENT
TICKETING & RESERVATION
MANAGEMENT
REVENUE MANAGEMENT
Direct Interface Capability
Indirect Interface Capability
Colour Label Inherent DMP Capability
Other PRASA Capability
Figure 3: PRASA to Depot Business Architecture Model Mapping
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5.1.3 Depot Business Architecture Model
A mapping of the PRASA Target Business Architecture to DMP business requirements and
objectives, helps to identify the Depot core business and interface capabilities in order to
derive at the Depot Business Architecture Model, which will serve as the key reference
framework against which the application, data, integration and technology architectures
of the DMP project designs will be mapped, evaluated, modelled and suggested as part
of the PRASA Baseline and Target Architecture deliverables.
Preventative and Corrective
MAINTAINANCE PLANNING
RESOURCE ALLOCATION
OPERATIONS MANAGEMENT
OPERATIONS VISIBILITY &
MONITORING
Rolling Stock FLEET
OPERATIONS PLANNING
ENGINEERING MANAGEMENT
OPERATIONS SUPPORT MANAGEMENT
MAINTAINANCE SCHEDULING
MAINTENANCE OPERATIONS
MANAGEMENT
MAINTENANCE INFORMATION MANAGEMENT
MATERIALS MANAGEMENT
MAINTENANCE MANAGEMENTINFORMATION MANAGEMENT
SECURITY MANAGEMENT
CORPORATE SECURITY
MANAGEMENT
ACCESS MANAGEMENT
ALARM MANAGEMENT
EMERGENCY MANAGEMENT
EQUIPMENT MANAGEMENT
CONFIGURATION MANAGEMENT
MOBILE ASSET MANAGEMENT
LINEAR ASSET MANAGEMENT
FIXED ASSET (INFRASTRUCTURE) MANAGEMENT
EXCEPTION MANAGEMENT
YARD & DEPOT OPERATIONS
SERVICE REVIEW & REPORTING
SCADA (NETWORK)
MANAGEMENT
TRAIN IDENTIFICATION
& TRACKING
FLEETOPERATIONS
MANAGEMENT
INCIDENT MANAGEMENT
SERVICE COORDINATION MANAGEMENT
INTERLOCKING/MOVEMENT
CONTROL
QUALITY MANAGEMENT
OPERATIONAL SAFETY (HSE)
MANAGEMENT
MAINTENANCE ENGINEERING
SUPPORT
CCTV ANALYTICS/DEPOT
SURVEILLANCE
OCCUPATIONS EXECUTION
MANAGEMENT
OCCUPATIONS MANAGEMENT
TIMETABLE MANAGEMENT
TRAIN SET
TRAIN ARRIVAL & DEPARTURE
TIMES
TRAIN POSITION
DEPOT INFORMATION MANAGEMENT
DEPOT INFORMATION
DISPLAY
TRACK LAYOUT
TELECOMS & ICT MANAGEMENT
FINANCE, COST & ACCOUNTING
MANAGEMENT
HUMAN CAPITAL MANAGEMENT DOCUMENT
MANAGEMENTKNOWLEDGE &
TRAINING MANAGEMENT
PROJECT MANAGEMENT
STRATEGIC NETWORK PLANNING
STRATEGIC ASSET DEVELOPMENT
STAKEHOLDER MANAGEMENT
DMP Interface Capability
Colour Label DMP Inherent Capability
Figure 4: Depot Business Architecture Model
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5.2 PRASA Technology Architecture Framework
5.2.1 PRASA Technology Architecture Reference Model
The PRASA Technology Architecture Reference Model sets the context to derive at the
Depot Technology Architecture Reference Model, which will serve as the key reference
framework against which the ICT infrastructure and telecoms applications of the DMP
designs will be mapped, evaluated, modelled and suggested as part of the PRASA
Baseline and Target Architecture deliverables.
Figure 5: Technology Architecture Reference Model
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5.3 Integration Architecture Framework
5.3.1 PRASA Integration Architecture Model
The diagram below depicts all key PRASA enterprise initiatives/projects in relation to the
DMP Project. The initiatives/projects shown are not conclusive as there are other
projects/initiatives not depicted that are either proposed, being approved or already in
implementation phase.
In deriving at the DMP Architecture Reference Framework and the DMP Enterprise
Integration Models the business, data, application, technology and DMP integration
requirements and the enterprise standards implications of all PRASA enterprise project
initiatives have been analysed and considered. This will assist in shaping the Depot
Baseline and Target Architectures, refine the DMP Project Roadmap and inform the DMP
Enterprise Solution Specification.
Analysing the interdependencies amongst the PRASA Enterprise Project Initiatives
identifies their key shared business processes, capabilities, functions, data and system
integration components and identifies the development implications and requirements of
these initiatives on each other.
Figure 6: PRASA Integration Architecture Model
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5.3.2 PRASA Enterprise Project Initiatives
The initiatives/projects shown in the PRASA Integration Architecture Model are not
conclusive as there are other projects/initiatives not depicted that are either proposed,
being approved or already in implementation phase.
The DMP integration requirements of all these projects will be assessed in Section 7 of
this document, whereas the enterprise standards implications of all these projects will be
assessed in Section 8. The list of project initiatives assessed includes the following:
Ticketing Programme - Online reservations and ticketing
Office Automation Equipment (desktop/laptops, audio visual)
Office Automation Equipment (printers)
ICT Service Continuity Management (servers/storage/DC)
Connectivity - IP platform (and enablement cabling)
ERP/SAP
Document Management
IP Telephony and Contact Centres + Integrated Call (UCC)
Accelerated Rolling Stock
Strategic Infrastructure Portfolio
Depot Modernisation Program
ISAMS
Commercialisation Initiatives
Station Upgrade (SGR, NGR, KZN)
Workplace Improvement (NGR, SGR)
SCADA Substations
New Cash Devices
IIMOMS
Signalling
AIWS Corridor 1
GSMR / Fixed Wi-Fi
CISCO IP/MLPS
Fibre Management
GNC
5.3.3 DMP Enterprise Project Initiatives
In deriving at the DMP Enterprise Integration Model all key related enterprise project
initiatives have been assessed closely, by analysing their shared business capabilities,
data and system integration services, which include the following initiatives:
ERP/SAP
Document Management
IIMOMS
ISAMS
Signalling
Accelerated Rolling Stock (Train-to-Ground)
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5.3.4 DMP Enterprise Integration Model
The DMP Conceptual Enterprise Integration Model reflects the key business capabilities; data and system integration services shared
amongst the DMP Project and other related PRASA enterprise project initiatives.
ISAMS
COMMON INTEGRATION SERVICES (RENDERED BY ESB)
CCTV DATA ANALYTICS
ACCESS CONTROL
SECURITY GATES
AUDIO & VIDEO STREAMING & SURVEILLANCE
SECURITY CONTROL
ACCESS TOKEN (CARD)
SIGNALLING (SGN)
TIMETABLE MANAGEMENT
TRACK & TRACE (TELEMETRY /
GPS)
GEO LOCALISATION
INTERLOCKING /MOVEMENT
CONTROL
CENTRALISEDTRAFFIC
CONTROL (CTC)
TRACK LAYOUTTRACK
OCCUPATION
NEW ROLLING STOCK (T2G)
GEO LOCALISATION
UHT / GSM-R AUDIO
STREAMING
TRACK & TRACE (TELEMETRY /
GPS)
MAINTENANCE MANAGEMENT
(TRAIN SET)
CCTV DATA ANALYTICS
ON-BOARD & T2G OPERATIONS
MANAGEMENT
MEDIA PACKAGE
REAL-TIME PASSENGER
INFORMATION
INTEGRATED SERVICE
SCHEDULING
MAINTENANCE OPERATIONS
MANAGEMENT
YARD AND DEPOT
OPERATIONS
MOBILE ASSET (TRAIN & BUS) MANAGEMENT
FLEET OPERATIONS
MANAGEMENT
DOCUMENT MANAGEMENT
SERVICE COORDINATION MANAGEMENT
FINANCE, COST & ACCOUNTING
MANAGEMENT
ALARM MANAGEMENT
(IN/OUT –�ISAMS)
EXCEPTION MANAGEMENT
(IN/OUT –�IIMOMS)
INCIDENT (INCL EMERGENCY) MANAGEMENT
(IN/OUT –�IIMOMS)
NOTIFICATION MANAGEMENT
(OUTBOUND –�DMP)
OPERATIONS (VISIBILITY) EVENT
(IN/OUT –�IIMOMS)
DEPOT INFORMATION DISPLAY
(OUTBOUND –�DMP)
SERVICE REPORTING
(IN/OUT –�IIMOMS)
STAKEHOLDER MANAGEMENT
STRATEGIC NETWORK PLANNING
MAINTENANCE MANAGEMENT
(IN/OUT –�SAP PM)
TELECOMS & ICT MANAGEMENT
STRATEGIC ASSET DEVELOPMENT
HUMAN CAPITAL MANAGEMENT
SECURITY FOOTAGE METADATA
(INBOUND –�ISAMS)
DOCUMENT MANAGEMENT (IN/OUT –�ECM)
DEPOT SECURITY MANAGEMENT
KNOWLEDGE & TRAINING
MANAGEMENT
IIMOMS (DISPATCHING)
INTEGRATED SERVICE
PLANNING
SERVICE COORDINATION MANAGEMENT
OPERATIONS VISIBILITY &
MONITORING
TRAIN ARRIVAL & DEPARTURE
TIMES
TIMETABLE MANAGEMENT
TRAIN NUMBERS
TRAIN IDENTIFICATION AND TRACKING
PASSENGER INFORMATION MANAGEMENT
TIME / CALENDAR MANAGEMENT
(INBOUND –�DMP)
OPERATIONS VISIBILITY &
MONITORING
TRAIN SET
ACCESS MANAGEMENT
EMERGENCY MANAGEMENT
CCTV ANALYTICS/DEPOT
SURVEILLANCE
ALARM MANAGEMENT
ALARM MANAGEMENT
DETECTION MANAGEMENT
TRAIN SET
CORPORATE SECURITY
MANAGEMENT
TRAIN IDENTIFICATION AND TRACKING
TRAIN ARRIVAL & DEPARTURE
TIMES
TRAIN IDENTIFICATION AND TRACKING
TRAIN ARRIVAL & DEPARTURE
TIMES
TRAIN POSITION
DEPOT INFORMATION MANAGEMENT
DEPOT INFORMATION
DISPLAY
DEPOT INFORMATION MANAGEMENT
TRACK LAYOUT
INCIDENT MANAGEMENT
INCIDENT MANAGEMENT
RESOURCE ALLOCATION
INTEGRATED SCHEDULING
EXCEPTION MANAGEMENT
YARD AND DEPOT
OPERATIONS
FLEET OPERATIONS
MANAGEMENT
SERVICE REVIEW & REPORTING
INTERLOCKING /MOVEMENT
CONTROL
DEPOT OPERATIONS MANAGEMENT
SERVICE REVIEW & REPORTING
DEPOT SUPPORT MANAGEMENTDEPOT MAINTENANCE MANAGEMENT
MATERIALS MANAGEMENT
PROJECT MANAGEMENT
DEPOT SCHEDULING
Preventative and Corrective
MAINTAINANCE PLANNING
RESOURCE ALLOCATION
MAINTAINANCE SCHEDULING
TELECOMS & ICT INFRASTRUCTURE
PHYSICAL / DATA CENTRE
COMMS / TELEPHONY /
CHANNELS
FACILITIES MANAGEMENT
NETWORK
CABLING
SECURITY MANAGEMENT
DATABASE MANAGEMENT
MIDDLEWARE
STORAGE
SYSTEMS MANAGEMENT
SERVERS
APPLICATIONS
TIMETABLE MANAGEMENT
OPERATIONS VISIBILITY &
MONITORING
TIMETABLE MANAGEMENT
(INBOUND –�IIMOMS
INTERLOCKING /MOVEMENT CONTROL
(INBOUND –�SGN)
TRAIN IDENTIFICATION AND TRACKING EVENT (OUTBOUND –�DMP)
SCADA (NETWORK) EVENT
(INBOUND –�OCC/GNC)
TRACK (OCCUPATION / LAYOUT) EVENT (INBOUND –�SGN)
TRAIN (POSITION / SET / NUMBERS) EVENT
(INBOUND –�SGN)
TRAIN ARRIVAL & DEPARTURE TIMES
(INBOUND –�IIMOMS)
ACCESS MANAGEMENT
(IN/OUT –�ISAMS)
RESOURCE ALLOCATION MANAGEMENT
(IN/OUT –�SAP FI/HR)
MATERIALS MANAGEMENT
(IN/OUT –�SAP PM)
SAP ERP
FINANCE, COST & ACCOUNTING
MANAGEMENT
HUMAN CAPITAL MANAGEMENT
PLANT MAINTENANCE
ECM
DOCUMENT MANAGEMENT
Colour Label DMP Interface Capability / ServiceInherent Solution
CapabilityOther PRASA
Capability
MAINTENANCE INFORMATION MANAGEMENT
FIXED ASSET (INFRASTRUCTURE) MANAGEMENT
LINEAR ASSET MANAGEMENT
MAINTENANCE ENGINEERING
SUPPORT
EQUIPMENT MANAGEMENT
CONFIGURATION MANAGEMENT
DISPATCH (SIGNALLING)
MANAGEMENT SUPPLY CHAIN MANAGEMENT
DEPOT MODERNISATION
TRAIN POSITION
TRAIN NUMBERS
SERVICE STATUS MANAGEMENT
(IN/OUT –�IIMOMS)CHANNEL MANAGEMENT (IN/OUT –�ICT)
Rolling Stock FLEET
OPERATIONS PLANNING
EXCEPTION MANAGEMENT
OPERATIONAL SAFETY (HSE)
MANAGEMENT
SCADA (NETWORK)
MANAGEMENT
QUALITY MANAGEMENT
OCCUPATIONS MANAGEMENT
OCCUPATIONS EXECUTION
MANAGEMENT
Figure 7: DMP Enterprise Integration Model
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6 Depot Enterprise Project Integration Requirements
In deriving at the DMP Architecture Reference Framework and the DMP Enterprise Integration Models the business, data, application,
technology and DMP integration requirements of all of the following PRASA enterprise project initiatives have been analysed and
considered. This will assist in shaping the Depot Baseline and Target Architectures, refine the DMP Project Roadmap and inform the DMP
Enterprise Solution Specification.
6.1 Ticketing Programme - Online reservations and ticketing PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
Business Capability Data Services / Entities Business & ICT Applications Integration /SOA Services
PRASA Tech Depot
Modernisat
ion
Program
ESB/Data
Analytics/MDM;
AIWS Corridor 1;
Cisco IP/MLPS; Fibre Management;
GSMR / Fixed Wifi;
Document
Management; IIMOMS;
ISAMS;
New Rolling Stock;
Signalling; SAP ERP Ph2;
UCC (Training)
Core Capability:
Yard & Depot Operations
Management;
Train Identification & Tracking; Depot Information Management;
Depot Information Display.
Key Interfacing Capabilities: Maintenance Planning &
Scheduling;
Resource Allocation;
Fleet Operations Planning & Management;
Operations Visibility & Monitoring;
Incident & Exception
Management; Quality Management;
Occupations Management;
Service Coordination
Management;
Service Review & Reporting; Interlocking/Movement Control;
Operational Safety (HSE);
Scada (Network) Management;
Timetable Management; Train Set;
Maintenance Operations;
Maintenance Information
Management; Operational Security
Management;
Materials & Equipment
Management;
Mobile, Fixed & Linear Asset Management;
1) Incident;
2) Movement (Interlocking
Control);
3) Service (Coordination); 4) Occupation (& Execution);
5) Contingency (Service);
6) Point;
7) Route Map; 8) Staging;
9) SCADA (Network);
10) Depot;
11) Yard; 12) Fleet (Rolling Stock);
13) Train (Composition &
Identification);
14) Inspection; 15) Permit;
16) Security (Operations &
Information);
17) Report (Service);
18) Resource (Allocation); 19) Schedule;
20) Calendar;
21) Timetable;
22) Trip Journal (Register); 23) Staff (Crew);
24) Shift Journal;
25) Duty;
26) Infrastructure 27) Track;
28) TeleComms;
29) Material
30) Equipment
31) Inventory 32) Configuration
ESB (Talend);
CCTV Surveillance (Babylon,
Dellmeier Digital Video
Recording); Depot Operations (Railcom,
SCADA, Station Audit);
Dispatch Management
(IIMOMS, Clockwise; Link Organiser, Softtime, TDMS,
TOMS);
ECM Document Management (e-
docs); Environmental (HSE)
Management (TDMS);
Finance & Performance
Reporting (SAP ERP HR, FI, Payroll);
Maintenance & Materials
Management (Autocad, EMPAC,
FMMS, SAP ERP PM / MM,
Optimiza, Pilog, SAP Warehousing);
Operational Safety & Security
(BAS, FAS, ISAMS, Babylon
(BMS)); Passenger Information Display
System (Railcom, PIDS & PIS);
Telecoms & ICT Infrastructure
(Cisco IP / MLPS, GSM-R / Fixed Wifi, Citrix, UCC);
Training Management Systems
(ICAS, UCC);
Project Management (EPIC,
Projectwise).
Binary (ascii / csv) File (for Audio /
Video Content Streaming);
*.*xml Compressed (For ESB -
metadata only) ESB Services/Operations:
1) Engineering Management
Resource Management
2) Operations Management Operations (Visibility) Management;
Incident (Emergency) Management;
Service Status Management;
Interlocking (Movement Control); Exception Management;
Service Reporting;
Train Identification & Tracking;
Scada (Network) Management; Timetable Management;
Time / Calendar Management;
Maintenance Management;
Materials Management;
Track (Occupations / Layout) Management;
Train Arrival & Departure Times;
Train (Position, Set, Numbers)
Management; Notification Management;
Depot Information Display;
Channel Management;
Document Management; Access Management;
Alarm Management;
Security Footage Metadata.
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Eng Support & Config
Management;
Occupations Execution Management.
Finance & Human Capital
Management;
Knowledge & Training
Management; Telecoms, ICT & Document
Management;
Stakeholder Management;
Strategic Network Planning; Strategic Asset Development;
Project Management;
Train Arrival & Departure
Management; Train Position;
Track Layout.
33) Maintenance
34) Engineering
35) Work Order 36) Project
37) Asset (Fixed, Linear, Mobile)
38) Account (Cost Centre)
39) Revenue
40) Stakeholder 41) Contract
42) Network
43) Communication (Notification
& Channel)
Table 3: Online reservations and ticketing
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6.2 Office Automation Equipment – Desktops, Laptops, Audio Visuals PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant Interface Technology
ICT Infrastructur
e
Office Automation
Equipment
(desktop/lapto
ps, audio visual)
ICT Continuity; IP
Connectivity/Platform
;
UCC
Service Management; Marketing Communications;
Passenger Information
Management;
Ticketing & Reservation Management;
Telecoms;
ICT & Data Management;
Knowledge (Learning) Management
1) Collaboration; 2) Audio Content
Streaming;
3) Video Content
Streaming 4) Email / SMS
Messaging
5) Print
6) Telephony 7) Web
8) Ticket
9) Document
10) Sale (Reservation)
Collaboration Tools;
Contact Centre;
Content
Streaming; Room-based
Conferencing;
Messaging;
Telephony
Binary (ascii / csv) File (for Audio / Video
Content Streaming);
*.*xml Compressed (For
ESB - metadata only) ESB Services/Operations:
Database / ERP Services;
Directory Services;
E-mail / Collaboration Services;
File / Document
Management Services;
Managing & Monitoring
Services; Mobile Services;
Print Services;
Telephony Services;
Ticketing / Reservation Services;
Web Services
Binary (ascii / csv) File (for Audio / Video Content
Streaming);
*.*xml Compressed (For
ESB - metadata only) ESB Services/Operations:
1) Depot Operations
Management
Service Reporting Management;
Timetable Management
2) Depot Security
Management
3) Depot Control Management
4) Depot Information
Management
Depot Information Display 5) Depot Asset &
Maintenance
6) Depot Support
Management ICT Infrastructure &
Telecoms Management
Cisco Wired and Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony (VoIP);
Fax Server for Fax over IP
(FoIP);
PCs/Workstations and Laptops;
Printers;
Productivity Tools;
Hardware Platform: HP;
OS Platform: Windows 7+; Middleware; Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server
2008, SAP HANA
Table 4: Desktops, Laptops, Audio Visuals
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6.3 Office Automation Equipment – Printers PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant Interface Technology
ICT
Infrastructure
Office
Automation
Equipment (printers)
ICT Continuity;
IP
Connectivity/Platform; UCC
Service Management;
Marketing
Communications; Passenger Information
Management;
Ticketing & Reservation
Management; Telecoms;
ICT & Data
Management;
Knowledge (Learning)
Management
1) Collaboration;
2) Audio Content
Streaming; 3) Video Content
Streaming
4) Email / SMS
Messaging 5) Print
6) Telephony
7) Web
8) Ticket
9) Document 10) Sale
(Reservation)
Collaboration
Tools;
Contact Centre; Content
Streaming;
Room-based
Conferencing; Messaging;
Telephony
Binary (ascii / csv)
File (for Audio / Video
Content Streaming); *.*xml Compressed
(For ESB - metadata
only)
ESB Services/Operations:
Database / ERP
Services;
Directory Services;
E-mail / Collaboration Services;
File / Document
Management Services;
Managing & Monitoring Services;
Mobile Services;
Print Services;
Telephony Services; Ticketing /
Reservation Services;
Web Services
Binary (ascii / csv) File
(for Audio / Video
Content Streaming); *.*xml Compressed (For
ESB - metadata only)
ESB Services/Operations:
1) Depot Operations Management
Service Reporting
Management;
Timetable Management
2) Depot Security Management
3) Depot Control
Management
4) Depot Information Management
Depot Information
Display
5) Depot Asset & Maintenance
6) Depot Support
Management
ICT Infrastructure & Telecoms Management
Cisco Wired and
Wireless Network;
Cabling and fibre; Servers;
PABX;
Telephony (VoIP);
Fax Server for Fax over IP (FoIP);
PCs/Workstations and
Laptops;
Printers;
Productivity Tools; Hardware Platform:
HP;
OS Platform: Windows
7+; Middleware; Talend,
SAP PI, MS AD;
DBMS: Oracle 7+, SQL
Server 2008, SAP HANA
Table 5: Printers
6.4 ICT Service Continuity Management – Servers / Storage / DC PROJECT
TYPE / BU
PROJECT NAME PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant Interface Technology
ICT
Infrastructure
ICT Service
Continuity
Management
(servers/storage/DC)
AIWS Corridor
1;
Cisco
IP/MLPS;
Fibre Management;
GSMR / Fixed
Wifi;
ISAMS; New Rolling
Stock;
UCC
Service Management;
Marketing
Communications;
Passenger
Information Management;
Ticketing &
Reservation
Management; Telecoms;
ICT & Data
Management;
Knowledge (Learning) Management
1) Collaboration;
2) Audio Content
Streaming;
3) Video Content
Streaming 4) Email / SMS
Messaging
5) Print
6) Telephony 7) Web
8) Ticket
9) Document
10) Sale (Reservation)
Collaboration
Tools;
Contact
Centre;
Content Streaming;
Room-based
Conferencing;
Messaging; Telephony
Binary (ascii / csv)
File (for Audio / Video
Content Streaming);
*.*xml Compressed
(For ESB - metadata only)
ESB
Services/Operations:
Database / ERP Services;
Directory Services;
E-mail / Collaboration
Services; File / Document
Management Services;
Binary (ascii / csv) File
(for Audio / Video
Content Streaming);
*.*xml Compressed (For
ESB - metadata only) ESB
Services/Operations:
1) Depot Operations
Management Service Reporting
Management;
Timetable Management
2) Depot Security Management
3) Depot Control
Cisco Wired and
Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony (VoIP);
Fax Server for Fax over
IP (FoIP);
PCs/Workstations and Laptops;
Printers;
Productivity Tools;
Hardware Platform: HP; OS Platform: Windows
7+;
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Managing &
Monitoring Services;
Mobile Services; Print Services;
Telephony Services;
Ticketing /
Reservation Services;
Web Services
Management
4) Depot Information
Management Depot Information
Display
5) Depot Asset &
Maintenance
6) Depot Support Management
ICT Infrastructure &
Telecoms Management
Middleware; Talend,
SAP PI, MS AD;
DBMS: Oracle 7+, SQL Server 2008, SAP HANA
Table 6: Servers / Storages / DC
6.5 Connectivity – IP Platform and Enablement Cabling PROJECT
TYPE / BU
PROJECT NAME PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant Interface Technology
ICT
Infrastructure
Connectivity -
IP platform (and
enablement
cabling)
AIWS Corridor
1; Cisco IP/MLPS;
Fibre
Management;
GSMR / Fixed Wifi;
ISAMS;
New Rolling
Stock;
UCC
Service Management;
Marketing Communications;
Passenger Information
Management;
Ticketing & Reservation
Management;
Telecoms;
ICT & Data
Management; Knowledge (Learning)
Management
1) Collaboration;
2) Audio Content Streaming;
3) Video Content
Streaming
4) Email / SMS Messaging
5) Print
6) Telephony
7) Web
8) Ticket 9) Document
10) Sale (Reservation)
Collaboration
Tools; Contact
Centre;
Content
Streaming; Room-based
Conferencing;
Messaging;
Telephony
Binary (ascii / csv) File
(for Audio / Video Content Streaming);
*.*xml Compressed
(For ESB - metadata
only) ESB
Services/Operations:
Database / ERP
Services;
Directory Services; E-mail / Collaboration
Services;
File / Document
Management Services; Managing & Monitoring
Services;
Mobile Services;
Print Services; Telephony Services;
Ticketing / Reservation
Services;
Web Services
Binary (ascii / csv) File
(for Audio / Video Content Streaming);
*.*xml Compressed (For
ESB - metadata only)
ESB Services/Operations: 1) Depot Operations
Management
Service Reporting
Management;
Timetable Management 2) Depot Security
Management
3) Depot Control
Management 4) Depot Information
Management
Depot Information
Display 5) Depot Asset &
Maintenance
6) Depot Support
Management ICT Infrastructure &
Telecoms Management
Cisco Wired and Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP); Fax Server for Fax over IP
(FoIP);
PCs/Workstations and
Laptops;
Printers; Productivity Tools;
Hardware Platform: HP;
OS Platform: Windows 7+;
Middleware; Talend, SAP PI, MS AD;
DBMS: Oracle 7+, SQL
Server 2008, SAP HANA
Table 7: IP Platform and Enablement Cabling
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6.6 SAP ERP – Phase 2 PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
ICT Operations
ERP/SAP Phase 2
ESB/Data Analytics/MDM;
Depot
Modernisation;
IIMOMS; Ticketing;
Signalling
Integrated Service Planning;
Integrated Scheduling;
Resource Allocation;
Maintenance Operations Management;
Materials Management;
Ticketing & Reservation
Management; Revenue Management;
Finance, Cost &
Accounting Management;
Human Capital
Management; Dispatch (Signalling)
Management;
Passenger Information
Management; Fleet (Bus & Train)
Operations Management;
Yard & Depot Operations
Management; Incident Management;
Operations Monitoring
Management;
Service Review &
Reporting Management;
1) Operations Monitoring Event;
2) Service Report;
3) Timetable
Management; 4) Interlocking /
Movement Control;
5) Train Identification
(Tracking); 6) Train Set / Train
Numbers / Train
Position;
7) Track Layout /
Occupation; 8) Train Arrival &
Departure Times;
9) Material / Parts
Management; 10) Maintenance
Operations;
11) Cost / HR
Resource; 12) Time Management;
13) Notification
Management
ESB (Talend); IIMOMS (IIMOMS,
STAR, Softcom,
Softtime, TDMS,
TOMS); Integrated Ticketing
System (AFC);
Maintenance
Management (EMPAC, FMMS, MMIS, SAP
MM/PM);
SAP ERP (FI, HR);
Signalling &
Interlocking Systems; Station Communication
Systems
Binary (ascii / csv) File (for Audio / Video
Content Streaming);
*.*xml Compressed
(For ESB - metadata only)
ESB
Services/Operations:
Maintenance Operations
Management;
Materials
Management;
Depot Operations Service;
Fleet Operations
Service;
Station Operations Service;
Service Request/Plan
Service;
Integrated Schedule Service;
Resource Allocation
Service;
Exception Management
Service; Signalling Instructions
Service;
Track & Trace
(Telemetry) Service; Train Movements
Service;
Track Composition
Service; Train Composition
Service;
Arrival/Departure
Times Service; Passenger Information
Service;
Incident Management
Service;
Operations Monitoring Service;
Service Review &
Reporting
Binary (ascii / csv) File (for Audio / Video
Content Streaming);
*.*xml Compressed
(For ESB - metadata only)
ESB
Services/Operations:
1) Depot Scheduling 2) Depot Operations
Management
3) Depot Security
Management
4) Depot Control Management
5) Depot Information
Management
6) Depot Asset, Maintenance &
Materials
Management
7) Depot Support Management
Cisco Wired and Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony (VoIP);
Fax Server for Fax over IP
(FoIP);
PCs/Workstations and Laptops;
Printers;
Productivity Tools;
Hardware Platform: HP;
OS Platform: Windows 7+; Middleware; Talend, SAP
PI, MS AD;
DBMS: Oracle 7+, SQL
Server 2008, SAP HANA
Table 8: Phase 2
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6.7 ECM – Document Management PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant Interface Technology
ICT Operations
Document Management
ESB/Data Analytics/MDM;
Depot
Modernisation;
ECM; ESB;
BPM /
Workflow;
New Rolling Stock
ICT & Data Management;
Maintenance
Operations
Management
1) Document Control;
2) Document Flow;
3) Document
Records; 4) Document
Technology Data
ECM (TBD); ESB (Talend);
BPM / Workflow
(TBD);
Maintenance Management
System (MMS);
Microsoft Exchange
Email Server; Multifunction
copier/printer
(MFP/C);
Binary (ascii / csv) File (for Audio / Video
Content Streaming);
*.*xml Compressed (For
ESB - metadata only) ESB Services/Operations:
Document Control
Services;
Document Flow Services; Document Records
Services;
Document Technology
Data Services
Binary (ascii / csv) File (for Audio / Video Content
Streaming);
*.*xml Compressed (For
ESB - metadata only) ESB Services/Operations:
1) Depot Information
Management
2) Depot Asset, Maintenance & Materials
Management
3) Depot Support
Management
Cisco Wired and Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony (VoIP);
Fax Server for Fax over IP
(FoIP);
PCs/Workstations and Laptops;
Printers;
Productivity Tools;
Hardware Platform: HP;
OS Platform: Windows 7+; Middleware; Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server
2008, SAP HANA
Table 9: Document Management
6.8 UCC – IP Telephony and Integrated Contact Centres PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business
Capability
Data Application Integration DMP Relevant Interface Technology
ICT Operations
IP Telephony
and
Contact
Centres + Integrated
Call (UCC)
ICT Continuity; IP
Connectivity/Platform
Service Management;
Marketing
Communications;
Passenger Information
Management;
Ticketing &
Reservation
Management; Telecoms;
ICT & Data
Management;
Knowledge (Learning)
Management
1) Collaboration; 2) Audio Content
Streaming;
3) Video Content
Streaming 4) Email / SMS
Messaging
5) Print
6) Telephony
7) Web 8) Ticket
9) Document
10) Sale
(Reservation)
Collaboration Tools;
Contact Centre;
Content
Streaming; Room-based
Conferencing;
Messaging;
Telephony
Binary (ascii / csv) File (for Audio / Video
Content Streaming);
*.*xml Compressed (For
ESB - metadata only) ESB
Services/Operations:
Database / ERP Services;
Directory Services;
E-mail / Collaboration Services;
File / Document
Management Services;
Managing & Monitoring Services;
Mobile Services;
Print Services;
Telephony Services; Ticketing / Reservation
Services;
Web Services
Binary (ascii / csv) File (for Audio / Video Content
Streaming);
*.*xml Compressed (For
ESB - metadata only) ESB Services/Operations:
1) Depot Operations
Management
Service Reporting
Management; Timetable Management
2) Depot Security
Management
3) Depot Control Management
4) Depot Information
Management
Depot Information Display 5) Depot Asset &
Maintenance
6) Depot Support
Management
ICT Infrastructure & Telecoms Management
Cisco Wired and Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony (VoIP);
Fax Server for Fax over IP
(FoIP);
PCs/Workstations and
Laptops; Printers;
Productivity Tools;
Hardware Platform: HP;
OS Platform: Windows 7+; Middleware; Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL
Server 2008, SAP HANA
Table 10: IP Telephony and Integrated Contact Centres
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6.9 T2G – Accelerated Rolling Stock PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
PRASA Tech
Accelerated Rolling
Stock
ESB/Data Analytics/MDM;
AIWS Corridor
1;
Cisco IP/MLPS; Fibre
Management;
GSMR / Fixed
Wifi; GNC;
Depot
Modernisation;
IIMOMS;
ISAMS; Signalling
Dispatch (Signalling) Management;
Fleet (Bus & Train
Operations)
Management; Station Operations
Management;
Yard & Depot Operations
Management; Integrated Scheduling;
Integrated Service
Planning;
Resource Allocation;
Operational Security Management;
Passenger Information
Management;
Maintenance Operations Management;
Track & Trace
(Telemetry);
ICT & Data Management
1) Geo localization and maintenance data;
2) Media Package;
3) Real time
passenger information (RTPIS);
4) On-board (OTDR -
On-Train Data
Recorded) Operations Data;
5) CCTV Still Images;
6) Operation Control
Centre (OCC) Data;
7) UHF Radio Voice Recording;
8) GSM-R radio Voice
Recording
1) ESB; GIS; IIMOMS; Netbox; Maintenance
Server; SAP PM;
Traintracer;
2/3) Media Server; Passenger Wifi; PIS;
RTPIS; Railcom;
Softcom; Softtime;
STAR; Bulk SMS; TOMS; LinkOrganiser
4) Data Logger; GSM-R /
LTE-R; OTDR Server;
Train Data Telemetry
(Traintracer) 5) CCTV; OCC Server;
Passenger Wifi
6) CCTV; Centralised
Traffic Control (CTC via Signalling System);
Security Surveillance
(via ISAMS); Station
Control (Room) System 7/8) GSM-R / LTE-R;
UHT Radio; GSM-R Radio
Binary (ascii / csv) File (for Audio / Video Content
Streaming);
*.*xml Compressed (For ESB
- metadata only) ESB Services/Operations:
1) Identification; Geographic
Information; Train
Information; Alert Notification; Maintenance &
Diagnostic; On-board
Maintenance Operation;
Access Control
2/3) Baseline Timetable; Integrated Service Plan;
Integrated Service Schedule;
Infotainment Content;
Passenger Information; Resource Allocated
4) Train Telemetry
5) Fleet Security Footage
6) Fleet Operations Event 7) UHT Voice Recording
8) GSM-R Voice Recording
Binary (ascii / csv) File (for Audio /
Video Content
Streaming);
*.*xml Compressed (For ESB - metadata
only)
ESB
Services/Operations: 1) Depot Scheduling
2) Depot Operations
Management
3) Depot Security
Management 4) Depot Control
Management
5) Depot Information
Management 6) Depot Asset,
Maintenance &
Materials
Management 7) Depot Support
Management
Cisco Wired and Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony (VoIP);
Fax Server for Fax
over IP (FoIP);
PCs/Workstations and Laptops;
Printers;
Productivity Tools;
Hardware Platform:
HP; OS Platform:
Windows 7+;
Middleware; Talend,
SAP PI, MS AD; DBMS: Oracle 7+,
SQL Server 2008,
SAP HANA
Table 11: Accelerated Rolling Stock
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
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6.10 Strategic Infrastructure Portfolio PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
PRASA
Tech
Strategic
Infrastructure
Portfolio
ESB/Data
Analytics/MDM;
Ticketing;
Station Corridor
Modernisation;
Depot
Modernisation;
AIWS Corridor 1
GSMR / Fixed
Wifi
Fleet (Bus & Train
Operations)
Management;
Station Operations Management;
Yard & Depot
Operations
Management;
Integrated Planning & Scheduling;
Maintenance Operations
Management;
Operational Security Management;
Operations Visibility &
Monitoring
Management; Passenger Information
Management;
Track & Trace
(Telemetry); Knowledge (Learning)
Management;
ICT & Data Management
1) Operations
Monitoring Event;
2) Service Report;
3) Timetable Management;
4) Interlocking /
Movement Control;
5) Train Identification
(Tracking); 6) Train Set / Train
Numbers / Train
Position;
7) Track Layout / Occupation;
8) Train Arrival &
Departure Times;
9) Material / Parts Management;
10) Maintenance
Operations;
11) Cost / HR Resource;
12) Time
Management;
13) Notification
Management
ESB (Talend);
Depot Operations
(SCADA);
Dispatch Management (IIMOMS, Softcom;
Softtime, STAR, TDMS,
TOMS);
Maintenance & Materials
Management (EMPAC, FMMS, MMIS, SAP ERP
PM / MM);
Operational Safety &
Security (BAS, FAS, ISAMS);
Passenger Information
Display System
(Railcom, PIDS & PIS); Signalling & Interlocking
Systems;
Station Control Systems
(Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP
/ MLPS, GSM-R / Fixed
Wifi); Training Management
Systems (UCC)
Binary (ascii / csv) File (for
Audio / Video Content
Streaming);
*.*xml Compressed (For ESB - metadata only)
ESB Services/Operations:
Maintenance Operations
Management;
Materials Management; Depot Operations Service;
Fleet Operations Service;
Station Operations Service;
Service Request/Plan Service;
Integrated Schedule Service;
Resource Allocation Service;
Exception Management Service;
Signalling Instructions
Service;
Track & Trace (Telemetry) Service;
Train Movements Service;
Track Composition Service;
Train Composition Service;
Arrival/Departure Times Service;
Passenger Information
Service;
Incident Management Service;
Operations Monitoring
Service;
Service Review & Reporting
Binary (ascii / csv)
File (for Audio /
Video Content
Streaming); *.*xml Compressed
(For ESB - metadata
only)
ESB
Services/Operations: 1) Depot Scheduling
2) Depot Operations
Management
3) Depot Security Management
4) Depot Control
Management
5) Depot Information Management
6) Depot Asset,
Maintenance &
Materials Management
7) Depot Support
Management
Cisco Wired and
Wireless Network;
Cabling and fibre;
Servers; PABX;
Telephony (VoIP);
Fax Server for Fax
over IP (FoIP);
PCs/Workstations and Laptops;
Printers;
Productivity Tools;
Hardware Platform: HP;
OS Platform:
Windows 7+;
Middleware; Talend, SAP PI, MS AD;
DBMS: Oracle 7+,
SQL Server 2008,
SAP HANA
Table 12: Strategic Infrastructure Portfolio
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6.11 DMP – Depot Modernisation Program PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration Technology
PRASA Tech
Depot Modernisati
on Program
ESB/Data Analytics/MDM;
AIWS Corridor 1;
Cisco IP/MLPS;
Fibre Management; GSMR / Fixed Wifi;
Document
Management;
IIMOMS; ISAMS;
New Rolling Stock;
Signalling;
SAP ERP Ph2;
UCC (Training)
Core Capability: Yard & Depot
Operations
Management
Key Interfacing Capabilities:
Dispatch (Signalling)
Management;
Fleet (Bus & Train Operations)
Management;
Incident
Management;
Integrated Planning & Scheduling;
Maintenance
Operations
Management; Operational Security
Management;
Operations Visibility
& Monitoring Management;
Passenger
Information
Management;
Station Operations Management;
Track & Trace
(Telemetry);
Knowledge (Learning)
Management;
ICT & Data
Management
1) Alarm 2) Exception;
3) Incident;
4) Operations Monitoring
Event; 5) Service Report;
6) Baseline Timetable;
7) Security Surveillance
Metadata; 8) Geo Localisation;
9) Interlocking /
Movement Control;
10) Track & Trace
(Telemetry); 11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers; Set); 13) Track Composition
(Layout, Occupation);
14) Train Arrival &
Departure Times; 15) Material / Parts
Management;
16) Maintenance
Operations;
17) Document Management;
18) Cost / HR Resource;
19) SCADA Network
Operations; 20) Time Management;
21) Notification
Management
ESB (Talend); Depot Operations
(SCADA);
Dispatch Management
(IIMOMS, Softcom; Softtime, TDMS, TOMS);
ECM Document
Management;
Environmental Management;
Finance & Performance
Reporting (SAP ERP HR,
FI);
Maintenance & Materials Management (EMPAC,
FMMS, MMIS, SAP ERP PM
/ MM);
Operational Safety & Security (BAS, FAS,
ISAMS);
Passenger Information
Display System (Railcom, PIDS & PIS);
Signalling & Interlocking
Systems;
Station Control Systems
(Babylon, Railcom, Station Audit;
Telecoms & ICT
Infrastructure (Cisco IP /
MLPS, GSM-R / Fixed Wifi);
Training Management
Systems (UCC)
Binary (ascii / csv) File (for Audio / Video Content Streaming);
*.*xml Compressed (For ESB - metadata
only)
ESB Services/Operations: 1) Depot Scheduling:
Integrated Service Scheduling; Dispatch
Instruction Management
2) Depot Operations Management Exception Management; Incident
Management; Operations Monitoring
Management; Service Reporting
Management; Timetable Management
3) Depot Security Management Access Management; Alarm
Management; Security Information
Management; Security Surveillance
Metadata Management; 4) Depot Control Management
Geo Localisation Management;
Interlocking / Movement Control;
SCADA (Network Operations); Track & Trace (Telemetry) Management; Train
Identification / Tracking; Train Set
Management;
5) Depot Information Management
Depot Information Display; Track Layout Management; Track Occupation
Management; Train Arrival & Departure
Times; Train Position Management;
6) Depot Asset, Maintenance & Materials Management
Fixed (Infrastructure) Assets; Mobile
(Rolling Stock) Assets
Material Inventory; Material Order; Material Location; Material Schedule;
Parts Management
Corrective Maintenance; Preventative
Maintenance; Work Order Management 7) Depot Support Management
Document Management; Finance &
Accounting; ICT Infrastructure &
Telecoms Management
Cisco Wired and Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony (VoIP);
Fax Server for Fax over IP
(FoIP);
PCs/Workstations and Laptops;
Printers;
Productivity Tools;
Hardware Platform: HP;
OS Platform: Windows 7+; Middleware; Talend, SAP
PI, MS AD;
DBMS: Oracle 7+, SQL
Server 2008, SAP HANA
Table 13: Depot Modernisation Program
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
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6.12 ISAMS – Integrated Security Access Management System PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
PRASA Cres
ISAMS ESB/Data Analytics/MDM;
IIMOMS;
Integrated
Ticketing; Station Corridor
Modernisation;
Depot
Modernisation; AIWS Corridor
1;
Cisco IP / MLPS
GSMR / Fixed
Wifi
Fleet (Bus & Train Operations)
Management;
Station Operations
Management; Yard & Depot
Operations
Management;
Infrastructure / Mobile Asset
Management;
Integrated Planning &
Scheduling;
Maintenance Operations
Management;
Corporate Security
Management; Operational Security
Management;
Operations Visibility &
Monitoring Management;
Passenger Information
Management;
Knowledge (Learning)
Management; ICT & Data
Management
1) Alarm 2) Exception;
3) Incident;
4) Operations Monitoring
Event; 5) Service Report;
6) Baseline Timetable;
7) Security Surveillance
Metadata; 8) Geo Localisation;
9) Interlocking /
Movement Control;
10) Track & Trace
(Telemetry); 11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers; Set); 13) Track Composition
(Layout, Occupation);
14) Train Arrival &
Departure Times; 15) Material / Parts
Management;
16) Maintenance
Operations;
17) Document Management;
18) Cost / HR Resource;
19) SCADA Network
Operations; 20) Time Management;
21) Notification
Management
ESB (Talend); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger Information Display System
(Railcom, PIDS & PIS);
Station Control Systems
(Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP
/ MLPS, GSM-R / Fixed
Wifi); Training Management
Systems (UCC)
Operational Safety &
Security (ISAMS): Building Automation
System (BAS);
Fire Alarm System
(FAS); Physical Security
Information
Management (PSIM);
Security Surveillance
Footage (CCTV); Security Access Control
and Intrusion Detection
Binary (ascii / csv) File (for Audio / Video Content
Streaming);
*.*xml Compressed (For ESB -
metadata only) ESB Services/Operations:
Depot Operations;
Fleet Operations;
Station Operations; Integrated Schedule;
Timetable Management;
Resource Allocation;
Arrival & Departure Times;
Access Management; Alarm Management;
Detection Management;
Emergency Management;
Exception Management; Incident Management;
Operational Event Monitoring;
Passenger Information
Management; Security Information
Management;
Service Reporting
Management;
Train Identification & Tracking;
Train Position;
ICT / Telecoms Management
Binary (ascii / csv) File (for Audio /
Video Content
Streaming);
*.*xml Compressed (For ESB - metadata
only)
ESB
Services/Operations: 1) Depot Scheduling
2) Depot Operations
Management
3) Depot Security
Management 4) Depot Control
Management
5) Depot
Information Management
6) Depot Asset,
Maintenance &
Materials Management
7) Depot Support
Management
Cisco Wired and Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony (VoIP);
Fax Server for Fax
over IP (FoIP);
PCs/Workstations and Laptops;
Printers;
Productivity Tools;
Hardware Platform:
HP; OS Platform:
Windows 7+;
Middleware; Talend,
SAP PI, MS AD; DBMS: Oracle 7+,
SQL Server 2008,
SAP HANA
Table 14: Integrated Security Access Management System
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6.13 Commercialisation Initiatives PROJECT
TYPE / BU
PROJECT NAME PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
PRASA Cres
Commercialisation Initiatives
ISAMS; Commercialis
ation
Initiatives;
Depot Modernisatio
n;
Station
Corridor Modernisatio
n
Fleet (Bus & Train Operations)
Management;
Station Operations
Management; Yard & Depot
Operations
Management;
Infrastructure / Mobile Asset
Management;
Integrated
Planning &
Scheduling; Maintenance
Operations
Management;
Corporate Security Management;
Operational
Security
Management; Operations
Visibility &
Monitoring
Management;
Passenger Information
Management;
Knowledge
(Learning) Management;
ICT & Data
Management
1) Alarm 2) Exception;
3) Incident;
4) Operations Monitoring
Event; 5) Service Report;
6) Baseline Timetable;
7) Security Surveillance
Metadata; 8) Geo Localisation;
9) Interlocking / Movement
Control;
10) Track & Trace
(Telemetry); 11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers; Set); 13) Track Composition
(Layout, Occupation);
14) Train Arrival &
Departure Times; 15) Material / Parts
Management;
16) Maintenance
Operations;
17) Document Management;
18) Cost / HR Resource;
19) SCADA Network
Operations; 20) Time Management;
21) Notification
Management
ESB (Talend); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger Information Display System
(Railcom, PIDS & PIS);
Station Control Systems
(Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP
/ MLPS, GSM-R / Fixed
Wifi); Training Management
Systems (UCC)
Operational Safety &
Security (ISAMS): Building Automation
System (BAS);
Fire Alarm System
(FAS); Physical Security
Information
Management (PSIM);
Security Surveillance
Footage (CCTV); Security Access Control
and Intrusion Detection
Binary (ascii / csv) File (for Audio / Video Content
Streaming);
*.*xml Compressed (For ESB -
metadata only) ESB Services/Operations:
Depot Operations;
Fleet Operations;
Station Operations; Integrated Schedule;
Timetable Management;
Resource Allocation;
Arrival & Departure Times;
Access Management; Alarm Management;
Detection Management;
Emergency Management;
Exception Management; Incident Management;
Operational Event Monitoring;
Passenger Information
Management; Security Information
Management;
Service Reporting Management;
Train Identification & Tracking;
Train Position; ICT / Telecoms Management
Binary (ascii / csv) File (for Audio /
Video Content
Streaming);
*.*xml Compressed (For ESB -
metadata only)
ESB
Services/Operations:
1) Depot
Scheduling
2) Depot
Operations Management
3) Depot Security
Management
4) Depot Control Management
5) Depot
Information
Management 6) Depot Asset,
Maintenance &
Materials
Management
7) Depot Support Management
Cisco Wired and Wireless
Network;
Cabling and fibre;
Servers; PABX;
Telephony
(VoIP);
Fax Server for Fax over IP
(FoIP);
PCs/Workstation
s and Laptops;
Printers; Productivity
Tools;
Hardware
Platform: HP; OS Platform:
Windows 7+;
Middleware;
Talend, SAP PI, MS AD;
DBMS: Oracle 7+,
SQL Server 2008,
SAP HANA
Table 15: Commercialisation Initiatives
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 30 of 104
6.14 Station Upgrade PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
PRASA Cres
Station Upgrade
(SGR /
NGR /
KZN)
ISAMS; Commercialisation
Initiatives;
Depot
Modernisation; Station Corridor
Modernisation;
AIWS Corridor 1;
GSMR / Fixed Wifi;
Fleet (Bus & Train Operations)
Management;
Station Operations
Management; Yard & Depot
Operations
Management;
Infrastructure / Mobile Asset
Management;
Integrated Planning
& Scheduling;
Maintenance Operations
Management;
Corporate Security
Management; Operational Security
Management;
Operations Visibility
& Monitoring Management;
Passenger
Information
Management;
Knowledge (Learning)
Management;
ICT & Data
Management
1) Alarm 2) Exception;
3) Incident;
4) Operations Monitoring
Event; 5) Service Report;
6) Baseline Timetable;
7) Security Surveillance
Metadata; 8) Geo Localisation;
9) Interlocking /
Movement Control;
10) Track & Trace
(Telemetry); 11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers; Set); 13) Track Composition
(Layout, Occupation);
14) Train Arrival &
Departure Times; 15) Material / Parts
Management;
16) Maintenance
Operations;
17) Document Management;
18) Cost / HR Resource;
19) SCADA Network
Operations; 20) Time Management;
21) Notification
Management
ESB (Talend); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS,
TOMS); Passenger
Information Display
System (Railcom,
PIDS & PIS); Station Control
Systems (Babylon,
Railcom, Station
Audit);
Telecoms & ICT Infrastructure (Cisco
IP / MLPS, GSM-R /
Fixed Wifi);
Training Management Systems (UCC)
Operational Safety &
Security (ISAMS):
Building Automation System (BAS);
Fire Alarm System
(FAS);
Physical Security
Information Management (PSIM);
Security Surveillance
Footage (CCTV);
Security Access Control and Intrusion
Detection
Binary (ascii / csv) File (for Audio / Video Content
Streaming);
*.*xml Compressed (For
ESB - metadata only) ESB Services/Operations:
Depot Operations;
Fleet Operations;
Station Operations; Integrated Schedule;
Timetable Management;
Resource Allocation;
Arrival & Departure Times;
Access Management; Alarm Management;
Detection Management;
Emergency Management;
Exception Management; Incident Management;
Operational Event
Monitoring;
Passenger Information Management;
Security Information
Management;
Service Reporting
Management; Train Identification &
Tracking;
Train Position;
ICT / Telecoms Management
Binary (ascii / csv) File (for Audio /
Video Content
Streaming);
*.*xml Compressed (For ESB - metadata
only)
ESB
Services/Operations: 1) Depot Scheduling
2) Depot Operations
Management
3) Depot Security
Management 4) Depot Control
Management
5) Depot
Information Management
6) Depot Asset,
Maintenance &
Materials Management
7) Depot Support
Management
Cisco Wired and Wireless
Network;
Cabling and fibre;
Servers; PABX;
Telephony
(VoIP);
Fax Server for Fax over IP
(FoIP);
PCs/Workstations
and Laptops;
Printers; Productivity
Tools;
Hardware
Platform: HP; OS Platform:
Windows 7+;
Middleware;
Talend, SAP PI, MS AD;
DBMS: Oracle 7+,
SQL Server 2008,
SAP HANA
Table 16: Station Upgrade
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 31 of 104
6.15 Workplace Improvement PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
PRASA Cres
Workplace Improvement
(SGR / NGR)
ISAMS; Commercialisation
Initiatives; Depot
Modernisation;
Station Corridor Modernisation;
AIWS Corridor 1;
GSMR / Fixed
Wifi;
Fleet (Bus & Train Operations)
Management;
Station Operations
Management; Yard & Depot
Operations
Management;
Infrastructure / Mobile Asset
Management;
Integrated Planning
& Scheduling;
Maintenance Operations
Management;
Corporate Security
Management; Operational Security
Management;
Operations Visibility
& Monitoring Management;
Passenger
Information
Management;
Knowledge (Learning)
Management;
ICT & Data
Management
1) Alarm 2) Exception;
3) Incident;
4) Operations Monitoring
Event; 5) Service Report;
6) Baseline Timetable;
7) Security Surveillance
Metadata; 8) Geo Localisation;
9) Interlocking /
Movement Control;
10) Track & Trace
(Telemetry); 11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers; Set); 13) Track Composition
(Layout, Occupation);
14) Train Arrival &
Departure Times; 15) Material / Parts
Management;
16) Maintenance
Operations;
17) Document Management;
18) Cost / HR Resource;
19) SCADA Network
Operations; 20) Time Management;
21) Notification
Management
ESB (Talend); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger Information Display System
(Railcom, PIDS & PIS);
Station Control Systems
(Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP
/ MLPS, GSM-R / Fixed
Wifi); Training Management
Systems (UCC)
Operational Safety &
Security (ISAMS): Building Automation
System (BAS);
Fire Alarm System
(FAS); Physical Security
Information
Management (PSIM);
Security Surveillance
Footage (CCTV); Security Access Control
and Intrusion Detection
Binary (ascii / csv) File (for Audio / Video Content
Streaming);
*.*xml Compressed (For ESB -
metadata only) ESB Services/Operations:
Depot Operations;
Fleet Operations;
Station Operations; Integrated Schedule;
Timetable Management;
Resource Allocation;
Arrival & Departure Times;
Access Management; Alarm Management;
Detection Management;
Emergency Management;
Exception Management; Incident Management;
Operational Event Monitoring;
Passenger Information
Management; Security Information
Management;
Service Reporting
Management;
Train Identification & Tracking;
Train Position;
ICT / Telecoms Management
Binary (ascii / csv) File (for Audio /
Video Content
Streaming);
*.*xml Compressed (For ESB - metadata
only)
ESB
Services/Operations: 1) Depot Scheduling
2) Depot Operations
Management
3) Depot Security
Management 4) Depot Control
Management
5) Depot
Information Management
6) Depot Asset,
Maintenance &
Materials Management
7) Depot Support
Management
Cisco Wired and Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony (VoIP);
Fax Server for Fax
over IP (FoIP);
PCs/Workstations and Laptops;
Printers;
Productivity Tools;
Hardware
Platform: HP; OS Platform:
Windows 7+;
Middleware;
Talend, SAP PI, MS AD;
DBMS: Oracle 7+,
SQL Server 2008,
SAP HANA
Table 17: Workplace Improvements
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 32 of 104
6.16 SCADA Substations PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
PRASA Cres/
PRASA
Rail
SCADA Substations
ESB/Data Analytics/MDM;
AIWS Corridor 1;
Cisco IP/MLPS;
Fibre Management;
GSMR / Fixed
Wifi;
Depot Modernisation;
IIMOMS;
ISAMS;
Signalling
Fleet (Bus & Train Operations)
Management;
Station Operations
Management; Yard & Depot
Operations
Management;
Infrastructure / Mobile Asset
Management;
Integrated Planning &
Scheduling;
Maintenance Operations
Management;
Corporate Security
Management; Operational Security
Management;
Operations Visibility &
Monitoring Management;
Passenger
Information
Management;
Knowledge (Learning) Management;
ICT & Data
Management
1) Alarm 2) Exception;
3) Incident;
4) Operations Monitoring
Event; 5) Service Report;
6) Baseline Timetable;
7) Security Surveillance
Metadata; 8) Geo Localisation;
9) Interlocking /
Movement Control;
10) Track & Trace
(Telemetry); 11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers; Set); 13) Track Composition
(Layout, Occupation);
14) Train Arrival &
Departure Times; 15) Material / Parts
Management;
16) Maintenance
Operations;
17) Document Management;
18) Cost / HR Resource;
19) SCADA Network
Operations; 20) Time Management;
21) Notification
Management
ESB (Talend); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger Information Display System
(Railcom, PIDS & PIS);
Station Control Systems
(Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP
/ MLPS, GSM-R / Fixed
Wifi); Training Management
Systems (UCC)
Operational Safety &
Security (ISAMS): Building Automation
System (BAS);
Fire Alarm System
(FAS); Physical Security
Information
Management (PSIM);
Security Surveillance
Footage (CCTV); Security Access Control
and Intrusion Detection
Binary (ascii / csv) File (for Audio / Video Content
Streaming);
*.*xml Compressed (For
ESB - metadata only) ESB Services/Operations:
Depot Operations;
Fleet Operations;
Station Operations; Integrated Schedule;
Timetable Management;
Resource Allocation;
Arrival & Departure Times;
Access Management; Alarm Management;
Detection Management;
Emergency Management;
Exception Management; Incident Management;
Operational Event
Monitoring;
Passenger Information Management;
Security Information
Management;
Service Reporting
Management; Train Identification &
Tracking;
Train Position;
ICT / Telecoms Management
Binary (ascii / csv) File (for Audio /
Video Content
Streaming);
*.*xml Compressed (For ESB - metadata
only)
ESB
Services/Operations: 1) Depot Scheduling
2) Depot Operations
Management
3) Depot Security
Management 4) Depot Control
Management
5) Depot
Information Management
6) Depot Asset,
Maintenance &
Materials Management
7) Depot Support
Management
Cisco Wired and Wireless
Network;
Cabling and fibre;
Servers; PABX;
Telephony
(VoIP);
Fax Server for Fax over IP
(FoIP);
PCs/Workstations
and Laptops;
Printers; Productivity
Tools;
Hardware
Platform: HP; OS Platform:
Windows 7+;
Middleware;
Talend, SAP PI, MS AD;
DBMS: Oracle 7+,
SQL Server 2008,
SAP HANA
Table 18: SCADA Substations
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 33 of 104
6.17 New Cash Devices PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant Interface Technology
ICT
Operations
New
Cash Devices
ESB/Data
Analytics/MDM; Interim Ticketing
(ITIX);
Cash Payment
Solutions; ISAMS;
CISCO IP/MLPS;
IIMOMS;
SAP ERP Ph2
Ticketing & Reservation
Management; Price (Fare) Management;
Revenue Management;
Integrated Service
Scheduling; Passenger Information
Management;
Station Operations
Management; Operational Security
Management;
Service Review &
Reporting; Enterprise Support
Management
1) Access
Control; 2) Cash Banking;
3) Price (Fare);
4) Ticket (card);
5) Sale (transaction);
6) Seat (booking
/ reservation);
7) Security Surveillance
Footage;
8) Speed Gate;
9) Ticket (card).
Cash Banking &
Clearing System; Integrated Ticketing
System (AFC);
IIMOMS / Star;
RCMt RailCom; SAP ERP FI, HR, PM,
MM;
Station Control Room
Systems (PFC): Commuter Access
Control;
ISAMS Video
Surveillance; Speed gates;
Ticket Vending Kiosks
ESB
Services/Operations: Cash Management
Services;
Access Control
Services; Speed Gate Services;
Ticket Sales
Services;
Commuter Card Services;
Seat Reservation
Services;
Video Surveillance Services
Binary (ascii / csv) File
(for Audio / Video Content Streaming);
*.*xml Compressed (For
ESB - metadata only)
ESB Services/Operations: 1) Depot Scheduling
2) Depot Operations
Management
Service Reporting Management;
Timetable Management
3) Depot Security
Management 4) Depot Control
Management
5) Depot Information
Management
Depot Information Display
6) Depot Asset &
Maintenance
7) Depot Support Management
Finance & Accounting
Cisco Wired and Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP); Fax Server for Fax over
IP (FoIP);
PCs/Workstations and
Laptops; Printers;
Productivity Tools;
Hardware Platform: HP;
OS Platform: Windows 7+;
Middleware; Talend, SAP
PI, MS AD;
DBMS: Oracle 7+, SQL
Server 2008, SAP HANA
Table 19: New Cash Devices
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
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6.18 IMOMS – Integrated Inter-Modal Operations Management PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant Interface Technology
ICT
Operations
IIMOMS ESB/Data
Analytics/MDM;
GNC; IIMOMS;
SAP P2;
Signalling;
Integrated Ticketing
Demand Planning;
Capacity Planning;
Baseline Timetable Planning;
Integrated Service
Planning;
Integrated Scheduling;
Resource Allocation;
Exception
Management;
Operations Monitoring;
Incident
Management;
Service Coordination Management;
Yard & Depot
Operations
Management; Fleet (Bus & Train)
Operations
Management;
Service Review and Reporting
1) Alarm
2) Exception;
3) Incident; 4) Operations
Monitoring Event;
5) Service Report;
6) Baseline Timetable; 7) Security
Surveillance
Metadata;
8) Geo Localisation;
9) Interlocking / Movement Control;
10) Track & Trace
(Telemetry);
11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers; Set);
13) Track Composition
(Layout, Occupation);
14) Train Arrival & Departure Times;
15) Material / Parts
Management;
16) Maintenance
Operations; 17) Document
Management;
18) Cost / HR
Resource; 19) SCADA Network
Operations;
20) Time
Management; 21) Notification
Management
ESB;
IIMOMS;
Integrated Ticketing;
Infotainment
Content
Engine (Media
Server);
Passenger
Wifi;
PIS Application
Server;
RTPIS
Aggregator Server;
Railcom;
SAP ERP FI,
HR, PM; Signalling;
Softcom;
Softtime;
STAR; Bulk SMS;
TOMS;
LinkOrganiser
ESB Services/Operations:
Channel Management Service;
Customer Management Service; Price (Fare) Management Service;
Marketing Communications
Management Service;
Passenger Information Management Service;
Hospitality Management Service;
Ticketing & Reservation Management
Service;
Invoice Management Service; Revenue Management Service;
Track & Trace (Telemetry);
Dispatch (Signalling) Management;
Operational Security Management; Operational Safety Management;
Station Operations Management
Mobile Asset Management Service;
Fixed Asset (Infrastructure) Management Service;
Linear Asset Management Service;
Maintenance Operations Management;
Telecoms Management Service; Energy Management Service;
Project Management Service;
Corporate Strategy Planning Service;
Finance, Cost & Accounting
Management Service; Human Capital Management Service;
Strategic Asset Development Service;
Strategic Network Planning Service;
Stakeholder Management Service; Organisational Performance
Management Service;
ICT & Data Management Service
Binary (ascii / csv) File
(for Audio / Video
Content Streaming); *.*xml Compressed (For
ESB - metadata only)
ESB
Services/Operations: 1) Depot Scheduling
2) Depot Operations
Management
Service Reporting
Management; Timetable Management
3) Depot Security
Management
4) Depot Control Management
5) Depot Information
Management
Depot Information Display
6) Depot Asset &
Maintenance
7) Depot Support Management
Finance & Accounting
Cisco Wired and Wireless
Network;
Cabling and fibre; Servers;
PABX;
Telephony (VoIP);
Fax Server for Fax over IP (FoIP);
PCs/Workstations and
Laptops;
Printers;
Productivity Tools; Hardware Platform: HP;
OS Platform: Windows
7+;
Middleware; Talend, SAP PI, MS AD;
DBMS: Oracle 7+, SQL
Server 2008, SAP HANA
Table 20: Integrated Inter-Modal Operations Management
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6.19 Signalling PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
PRASA Rail/
PRASA
Tech
Signalling ESB/Data Analytics/MDM;
AIWS Corridor 1;
Cisco IP/MLPS;
Fibre Management;
GSMR / Fixed
Wifi;
Document Management;
IIMOMS;
ISAMS;
New Rolling
Stock; Signalling;
SAP ERP Ph2;
UCC (Training)
Fleet (Bus & Train Operations)
Management;
Station Operations
Management; Yard & Depot
Operations
Management;
Infrastructure / Mobile Asset Management;
Integrated Planning &
Scheduling;
Maintenance
Operations Management;
Corporate Security
Management;
Operational Security Management;
Operations Visibility &
Monitoring
Management; Passenger Information
Management;
Knowledge (Learning)
Management;
ICT & Data Management
1) Alarm 2) Exception;
3) Incident;
4) Operations Monitoring Event;
5) Service Report; 6) Baseline Timetable;
7) Security Surveillance Metadata;
8) Geo Localisation;
9) Interlocking / Movement Control;
10) Track & Trace (Telemetry);
11) Train Identification
(Tracking);
12) Train Composition (Position, Numbers; Set);
13) Track Composition (Layout,
Occupation);
14) Train Arrival & Departure Times;
15) Material / Parts Management;
16) Maintenance Operations;
17) Document Management; 18) Cost / HR Resource;
19) SCADA Network Operations;
20) Time Management;
21) Notification Management
ESB (Talend); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger Information Display System (Railcom,
PIDS & PIS);
Station Control Systems
(Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP /
MLPS, GSM-R / Fixed
Wifi); Training Management
Systems (UCC)
Operational Safety &
Security (ISAMS): Building Automation
System (BAS);
Fire Alarm System (FAS);
Physical Security Information Management
(PSIM);
Security Surveillance
Footage (CCTV);
Security Access Control and Intrusion Detection
Binary (ascii / csv) File (for Audio / Video
Content Streaming);
*.*xml Compressed (For
ESB - metadata only) ESB Services/Operations:
Depot Operations;
Fleet Operations;
Station Operations; Integrated Schedule;
Timetable Management;
Resource Allocation;
Arrival & Departure
Times; Access Management;
Alarm Management;
Detection Management;
Emergency Management; Exception Management;
Incident Management;
Operational Event
Monitoring; Passenger Information
Management;
Security Information
Management;
Service Reporting Management;
Train Identification &
Tracking;
Train Position; ICT / Telecoms
Management
Binary (ascii / csv) File (for Audio /
Video Content
Streaming);
*.*xml Compressed (For ESB - metadata
only)
ESB
Services/Operations: 1) Depot Scheduling
2) Depot Operations
Management
3) Depot Security
Management 4) Depot Control
Management
5) Depot Information
Management 6) Depot Asset,
Maintenance &
Materials
Management 7) Depot Support
Management
Cisco Wired and Wireless
Network;
Cabling and fibre;
Servers; PABX;
Telephony
(VoIP);
Fax Server for Fax over IP (FoIP);
PCs/Workstations
and Laptops;
Printers;
Productivity Tools;
Hardware
Platform: HP;
OS Platform: Windows 7+;
Middleware;
Talend, SAP PI,
MS AD; DBMS: Oracle 7+,
SQL Server 2008,
SAP HANA
Table 21: Signalling
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
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6.20 AIWS Corridor 1 PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
ICT Infrastruct
ure
AIWS Corridor 1
Cisco IP/MLPS;
GSMR / Fixed
Wifi;
ISAMS; New Rolling
Stock
Fleet (Bus & Train Operations)
Management;
Station Operations
Management; Yard & Depot
Operations
Management;
Infrastructure / Mobile Asset Management;
Integrated Planning &
Scheduling;
Maintenance
Operations Management;
Corporate Security
Management;
Operational Security Management;
Operations Visibility &
Monitoring
Management; Passenger Information
Management;
Knowledge (Learning)
Management;
ICT & Data Management
1) Alarm 2) Exception;
3) Incident;
4) Operations Monitoring
Event; 5) Service Report;
6) Baseline Timetable;
7) Security Surveillance
Metadata; 8) Geo Localisation;
9) Interlocking / Movement
Control;
10) Track & Trace
(Telemetry); 11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers; Set); 13) Track Composition
(Layout, Occupation);
14) Train Arrival & Departure
Times; 15) Material / Parts
Management;
16) Maintenance Operations;
17) Document Management;
18) Cost / HR Resource; 19) SCADA Network
Operations;
20) Time Management;
21) Notification Management
ESB (Talend); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger Information Display System
(Railcom, PIDS & PIS);
Station Control Systems
(Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP
/ MLPS, GSM-R / Fixed
Wifi); Training Management
Systems (UCC)
Operational Safety &
Security (ISAMS): Building Automation
System (BAS);
Fire Alarm System
(FAS); Physical Security
Information
Management (PSIM);
Security Surveillance
Footage (CCTV); Security Access Control
and Intrusion Detection
Binary (ascii / csv) File (for Audio / Video Content
Streaming);
*.*xml Compressed (For
ESB - metadata only) ESB Services/Operations:
Depot Operations;
Fleet Operations;
Station Operations; Integrated Schedule;
Timetable Management;
Resource Allocation;
Arrival & Departure Times;
Access Management; Alarm Management;
Detection Management;
Emergency Management;
Exception Management; Incident Management;
Operational Event
Monitoring;
Passenger Information Management;
Security Information
Management;
Service Reporting
Management; Train Identification &
Tracking;
Train Position;
ICT / Telecoms Management
Binary (ascii / csv) File (for Audio /
Video Content
Streaming);
*.*xml Compressed (For ESB -
metadata only)
ESB
Services/Operations:
1) Depot
Scheduling
2) Depot
Operations Management
3) Depot Security
Management
4) Depot Control Management
5) Depot
Information
Management 6) Depot Asset,
Maintenance &
Materials
Management
7) Depot Support Management
Cisco Wired and Wireless
Network;
Cabling and fibre;
Servers; PABX;
Telephony
(VoIP);
Fax Server for Fax over IP (FoIP);
PCs/Workstations
and Laptops;
Printers;
Productivity Tools;
Hardware
Platform: HP;
OS Platform: Windows 7+;
Middleware;
Talend, SAP PI,
MS AD; DBMS: Oracle 7+,
SQL Server 2008,
SAP HANA
Table 22: AIWS Corridor 1
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
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6.21 GSMR / Fixed Wifi PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
ICT Infrastructure
GSMR / Fixed Wifi
Fibre Management;
GNC;
ISAMS;
New Rolling Stock;
SAP P2;
Signalling
Fleet (Bus & Train Operations)
Management;
Station Operations
Management; Yard & Depot
Operations
Management;
Infrastructure / Mobile Asset Management;
Integrated Planning &
Scheduling;
Maintenance
Operations Management;
Corporate Security
Management;
Operational Security Management;
Operations Visibility &
Monitoring
Management; Passenger Information
Management;
Knowledge (Learning)
Management;
ICT & Data Management
1) Alarm 2) Exception;
3) Incident;
4) Operations Monitoring
Event; 5) Service Report;
6) Baseline Timetable;
7) Security Surveillance
Metadata; 8) Geo Localisation;
9) Interlocking /
Movement Control;
10) Track & Trace
(Telemetry); 11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers; Set); 13) Track Composition
(Layout, Occupation);
14) Train Arrival &
Departure Times; 15) Material / Parts
Management;
16) Maintenance
Operations;
17) Document Management;
18) Cost / HR Resource;
19) SCADA Network
Operations; 20) Time Management;
21) Notification
Management
ESB (Talend); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger Information Display System
(Railcom, PIDS & PIS);
Station Control Systems
(Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP
/ MLPS, GSM-R / Fixed
Wifi); Training Management
Systems (UCC)
Operational Safety &
Security (ISAMS): Building Automation
System (BAS);
Fire Alarm System (FAS);
Physical Security Information
Management (PSIM);
Security Surveillance
Footage (CCTV);
Security Access Control and Intrusion Detection
Binary (ascii / csv) File (for Audio / Video Content
Streaming);
*.*xml Compressed (For ESB
- metadata only) ESB Services/Operations:
Depot Operations;
Fleet Operations;
Station Operations; Integrated Schedule;
Timetable Management;
Resource Allocation;
Arrival & Departure Times;
Access Management; Alarm Management;
Detection Management;
Emergency Management;
Exception Management; Incident Management;
Operational Event
Monitoring;
Passenger Information Management;
Security Information
Management;
Service Reporting
Management; Train Identification &
Tracking;
Train Position;
ICT / Telecoms Management
Binary (ascii / csv) File (for Audio /
Video Content
Streaming);
*.*xml Compressed (For ESB - metadata
only)
ESB
Services/Operations: 1) Depot Scheduling
2) Depot Operations
Management
3) Depot Security
Management 4) Depot Control
Management
5) Depot Information
Management 6) Depot Asset,
Maintenance &
Materials
Management 7) Depot Support
Management
Cisco Wired and Wireless
Network;
Cabling and fibre;
Servers; PABX;
Telephony
(VoIP);
Fax Server for Fax over IP (FoIP);
PCs/Workstations
and Laptops;
Printers;
Productivity Tools;
Hardware
Platform: HP;
OS Platform: Windows 7+;
Middleware;
Talend, SAP PI,
MS AD; DBMS: Oracle 7+,
SQL Server 2008,
SAP HANA
Table 23: Fixed Wifi
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6.22 Cisco IP/MPLS PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
ICT
Infrastructure
CISCO
IP/MLPS
AIWS Corridor
1; Fibre
Management;
ISAMS;
Integrated Ticketing
Fleet (Bus & Train
Operations) Management;
Station Operations
Management;
Yard & Depot Operations
Management;
Infrastructure / Mobile
Asset Management; Integrated Planning &
Scheduling;
Maintenance
Operations Management;
Corporate Security
Management;
Operational Security
Management; Operations Visibility &
Monitoring
Management;
Passenger Information Management;
Knowledge (Learning)
Management;
ICT & Data Management
1) Alarm
2) Exception; 3) Incident;
4) Operations Monitoring
Event;
5) Service Report; 6) Baseline Timetable;
7) Security Surveillance
Metadata;
8) Geo Localisation; 9) Interlocking /
Movement Control;
10) Track & Trace
(Telemetry); 11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers; Set);
13) Track Composition (Layout, Occupation);
14) Train Arrival &
Departure Times;
15) Material / Parts Management;
16) Maintenance
Operations;
17) Document Management;
18) Cost / HR Resource;
19) SCADA Network
Operations;
20) Time Management; 21) Notification
Management
ESB (Talend);
Dispatch Management (IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger Information
Display System (Railcom, PIDS & PIS);
Station Control Systems
(Babylon, Railcom,
Station Audit); Telecoms & ICT
Infrastructure (Cisco IP
/ MLPS, GSM-R / Fixed
Wifi); Training Management
Systems (UCC)
Operational Safety &
Security (ISAMS):
Building Automation System (BAS);
Fire Alarm System
(FAS);
Physical Security Information
Management (PSIM);
Security Surveillance
Footage (CCTV); Security Access Control
and Intrusion Detection
Binary (ascii / csv) File (for
Audio / Video Content Streaming);
*.*xml Compressed (For ESB -
metadata only)
ESB Services/Operations: Depot Operations;
Fleet Operations;
Station Operations;
Integrated Schedule; Timetable Management;
Resource Allocation;
Arrival & Departure Times;
Access Management; Alarm Management;
Detection Management;
Emergency Management;
Exception Management;
Incident Management; Operational Event Monitoring;
Passenger Information
Management;
Security Information Management;
Service Reporting
Management;
Train Identification & Tracking; Train Position;
ICT / Telecoms Management
Binary (ascii / csv)
File (for Audio / Video Content
Streaming);
*.*xml Compressed
(For ESB - metadata only)
ESB
Services/Operations:
1) Depot Scheduling 2) Depot Operations
Management
3) Depot Security
Management 4) Depot Control
Management
5) Depot Information
Management
6) Depot Asset, Maintenance &
Materials
Management
7) Depot Support Management
Cisco Wired and
Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony
(VoIP);
Fax Server for
Fax over IP (FoIP);
PCs/Workstations
and Laptops;
Printers; Productivity
Tools;
Hardware
Platform: HP;
OS Platform: Windows 7+;
Middleware;
Talend, SAP PI,
MS AD; DBMS: Oracle 7+,
SQL Server 2008,
SAP HANA
Table 24: Cisco IP / MPLS
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6.23 Fibre Management PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
ICT
Infrastructure
Fibre
Management
Cisco IP/MLPS;
GSMR / Fixed Wifi;
Commercialisation
Initiatives;
Signalling
Fleet (Bus & Train
Operations) Management;
Station Operations
Management;
Yard & Depot Operations
Management;
Infrastructure / Mobile
Asset Management; Integrated Planning &
Scheduling;
Maintenance
Operations Management;
Corporate Security
Management;
Operational Security
Management; Operations Visibility &
Monitoring
Management;
Passenger Information Management;
Knowledge (Learning)
Management;
ICT & Data Management
1) Alarm
2) Exception; 3) Incident;
4) Operations Monitoring
Event;
5) Service Report; 6) Baseline Timetable;
7) Security Surveillance
Metadata;
8) Geo Localisation; 9) Interlocking /
Movement Control;
10) Track & Trace
(Telemetry); 11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers;
Set); 13) Track Composition
(Layout, Occupation);
14) Train Arrival &
Departure Times; 15) Material / Parts
Management;
16) Maintenance
Operations; 17) Document
Management;
18) Cost / HR Resource;
19) SCADA Network
Operations; 20) Time Management;
21) Notification
Management
ESB (Talend);
Dispatch Management (IIMOMS, Softcom;
Softtime, TDMS,
TOMS);
Passenger Information Display System
(Railcom, PIDS & PIS);
Station Control
Systems (Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP
/ MLPS, GSM-R / Fixed Wifi);
Training Management
Systems (UCC)
Operational Safety &
Security (ISAMS): Building Automation
System (BAS);
Fire Alarm System
(FAS); Physical Security
Information
Management (PSIM);
Security Surveillance Footage (CCTV);
Security Access Control
and Intrusion Detection
Binary (ascii / csv) File
(for Audio / Video Content Streaming);
*.*xml Compressed (For
ESB - metadata only)
ESB Services/Operations: Depot Operations;
Fleet Operations;
Station Operations;
Integrated Schedule; Timetable Management;
Resource Allocation;
Arrival & Departure Times;
Access Management; Alarm Management;
Detection Management;
Emergency Management;
Exception Management;
Incident Management; Operational Event
Monitoring;
Passenger Information
Management; Security Information
Management;
Service Reporting
Management; Train Identification &
Tracking;
Train Position;
ICT / Telecoms
Management
Binary (ascii / csv)
File (for Audio / Video Content
Streaming);
*.*xml Compressed
(For ESB - metadata only)
ESB
Services/Operations:
1) Depot Scheduling 2) Depot Operations
Management
3) Depot Security
Management 4) Depot Control
Management
5) Depot
Information
Management 6) Depot Asset,
Maintenance &
Materials
Management 7) Depot Support
Management
Cisco Wired and
Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony
(VoIP);
Fax Server for Fax
over IP (FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity Tools;
Hardware
Platform: HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
Table 25: Fibre Management
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
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6.24 GNC – Gauteng Nerve Centre PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
Business Capability Data Application Integration DMP Relevant
Interface
Technology
PRASA Rail/
PRASA Tech
GNC ESB/Data
Analytics/MDM;
Depot Modernisation; IIMOMS;
GSMR / Fixed Wifi;
New Rolling Stock;
SAP Ph2;
Signalling
Fleet (Bus & Train
Operations) Management;
Station Operations Management;
Yard & Depot Operations
Management;
Infrastructure / Mobile Asset
Management; Integrated Planning &
Scheduling;
Maintenance Operations
Management; Corporate Security
Management;
Operational Security
Management; Operations Visibility &
Monitoring Management;
Passenger Information
Management;
Knowledge (Learning) Management;
ICT & Data Management
1) Alarm
2) Exception;
3) Incident; 4) Operations Monitoring
Event;
5) Service Report;
6) Baseline Timetable;
7) Security Surveillance Metadata;
8) Geo Localisation;
9) Interlocking / Movement
Control; 10) Track & Trace (Telemetry);
11) Train Identification
(Tracking);
12) Train Composition (Position, Numbers; Set);
13) Track Composition
(Layout, Occupation);
14) Train Arrival & Departure
Times; 15) Material / Parts
Management;
16) Maintenance Operations;
17) Document Management; 18) Cost / HR Resource;
19) SCADA Network
Operations;
20) Time Management; 21) Notification Management
ESB (Talend);
Dispatch Management
(IIMOMS, Softcom; Softtime, TDMS, TOMS);
Passenger Information
Display System (Railcom,
PIDS & PIS);
Station Control Systems (Babylon, Railcom, Station
Audit);
Telecoms & ICT
Infrastructure (Cisco IP / MLPS, GSM-R / Fixed Wifi);
Training Management
Systems (UCC)
Operational Safety & Security (ISAMS):
Building Automation System
(BAS);
Fire Alarm System (FAS);
Physical Security Information Management
(PSIM);
Security Surveillance
Footage (CCTV); Security Access Control and
Intrusion Detection
Binary (ascii / csv) File (for Audio
/ Video Content Streaming);
*.*xml Compressed (For ESB - metadata only)
ESB Services/Operations:
Depot Operations;
Fleet Operations;
Station Operations; Integrated Schedule;
Timetable Management;
Resource Allocation;
Arrival & Departure Times; Access Management;
Alarm Management;
Detection Management;
Emergency Management; Exception Management;
Incident Management;
Operational Event Monitoring;
Passenger Information
Management; Security Information
Management;
Service Reporting Management;
Train Identification & Tracking; Train Position;
ICT / Telecoms Management
Binary (ascii / csv)
File (for Audio / Video
Content Streaming); *.*xml Compressed
(For ESB - metadata
only)
ESB
Services/Operations: 1) Depot Scheduling
2) Depot Operations
Management
3) Depot Security Management
4) Depot Control
Management
5) Depot Information Management
6) Depot Asset,
Maintenance &
Materials
Management 7) Depot Support
Management
Cisco Wired and
Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony
(VoIP); Fax Server for
Fax over IP
(FoIP);
PCs/Workstations and Laptops;
Printers;
Productivity
Tools; Hardware
Platform: HP;
OS Platform:
Windows 7+;
Middleware; Talend, SAP PI,
MS AD;
DBMS: Oracle
7+, SQL Server 2008, SAP HANA
Table 26: Gauteng Nerve Centre
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
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7 Enterprise Standards
7.1 Enterprise Architecture ICT-specific Standards
The standards contained within this document have been structured into the following
primary categories and subcategories:
Architecture Standards
Business Standards
Data Standards
Application Standards
Integration Standards
Technology Standards
7.1.1 Architecture Standards
Architecture standards aim to standardize the practice of architecture development. In
this regards the PRASA has adopted TOGAF as the architectural development methods.
7.1.2 Business standards
Business standards define the characteristics that an organization’s business processes,
products and services, management controls, or other resources must have. They
provide guidance to ensure that the architecture models are aligned with the overall
organizational direction and philosophy.
7.1.3 Data Standards
Data standards define the characteristics of an organization’s data thereby ensuring
consistent data definitions and data policies.
7.1.4 Application Standards
Application standards will include applications and their components inclusive of
deployment platforms and development technologies. These standards encourage
application reusability and economies of scale across the PRASA application landscape.
7.1.5 Integration Standards
Integration standards prescribe methodologies and technologies to ensure consistent
integration of disparate applications/process/platforms across PRASA.
7.1.6 Technology Standards
Technology standards provide guidance with respect to the organization’s back-office
software, hardware and networks.
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7.1.6.1 Baseline and Target Technology Standards and Compliance
Technology
Domain
Technology
Components
Baseline
Product
Target
Standard
Communication
Infrastructure
Data Network Technology IEEE 802
standards
i. Router CISCO IEEE 802.3
ii. Switch CISCO IEEE 802.3
iii. Wireless LAN
(WLAN)
CISCO, others IEEE 802.11
iv. Local Multipoint
Distribution Service
IEEE 802.16.1
Middleware
Infrastructure
Directory and Naming
i. Domain Name
Service (DNS)
Microsoft AD
2008
ISO/IEC 9594
ii. Network Directory
Service
Microsoft AD
2008
LDAP, X.500
iii. Groupware
Directory
MS Exchange
2010
X.400
iv. Enterprise Service
Bus (ESB)
SAP PI ISO/IEC
17998:2012
(SOA
Governance
Standards)
v. Time
synchronisation
Services
Microsoft AD
2008
ISO/IEEE 11073
Database
Management
Infrastructure
Data Warehousing
i. Geographical
Information
System (GIS)
ArcGIS OGC standards
ii. Data Warehouse
Managers (DWM)
SQL Server ISO/IEC 11179
iii. Data Extractor,
Transformer and
Loader
SQL Server
Integration
Services
ISO/IEC 25010
iv. Data Analysis App based,
Crystal Reports
PAS 55 and ISO
55001
v. Master Data
Management
ISO/IEC 11179
Database Service
i. Database Query DBMS Query
engine, PL/SQL,
Office Access
query engine
ISO/IEC 9075-1
ii. Database
Management
Systems (DBMS)
Oracle 7+, SQL
Server 2000,
2008
ISO/IEC TR
10032
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Technology
Domain
Technology
Components
Baseline
Product
Target
Standard
iii. Data Access
Service
ODBC, Classic
ADO, MS
ADO.net, Borland
engine, XML,
Oracle services,
SAP, IText
OGC service
standards, ISO
10303-22
Computing
Platform
Server Computing
Platform
i. Shared Storage
Device
HP FibreSAN ISO/IEC 27040,
ISO/IEC 24775
ii. Tape Drive HP LT03 ISO 18933,
ISO/IEC 27040
iii. Server HP, ORACLE
super cluster,
SUN, Fujitsu
X86 based
servers, SPARC
servers
Virtualisation Environment
1. Terminal Services Citrix XENAPP ISO/IEC 19099,
ISO 9041
2. Virtualisation
Technology
VMWARE
VSphere
Open
Virtualization
Format (OVF)
specification,
ISO/IEC 19099 Table 27: Baseline and Target Technology Standards and Compliance
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7.2 Enterprise Architecture Rail Industry-specific Standards
In deriving at the DMP Architecture Reference Framework and the DMP Enterprise Integration Models the business, data, and technology
enterprise standards of all of the following PRASA enterprise project initiatives have been analysed and considered. This will assist in
shaping the Depot Baseline and Target Architectures, refine the DMP Project Roadmap and inform the DMP Enterprise Solution
Specification.
7.2.1 Ticketing Programme - Online reservations and ticketing PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability Business Standards Data Data Standards Technology Technology Standards
ICT
Operations
Ticketing
Programme
- Online reservations
and
ticketing
ESB/Data
Analytics/MDM;
Interim Ticketing
(ITIX);
Cash Payment
Solutions; ISAMS;
CISCO
IP/MLPS;
IIMOMS; SAP ERP Ph2
Cash Banking &
Clearing System;
Integrated Ticketing System (AFC);
IIMOMS / Star;
RCMt RailCom;
SAP ERP; Station Control
Room Systems
(PFC):
Commuter Access Control;
ISAMS Video
Surveillance;
Speed gates;
Ticket Vending Kiosks
Ticketing &
Reservation
Management; Price (Fare)
Management;
Revenue
Management; Integrated Service
Scheduling;
Passenger
Information Management;
Station Operations
Management;
Operational Security
Management; Service Review &
Reporting;
Enterprise Support
Management
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011 SANS 10383-1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 : Environmental
Standards
IEEE std. 1490 -
1998 The King III Code
ISO/IEC 385001
COBIT
Enterprise Architecture -
GEWA/TOGAF
ICT Security -
ISO/IEC 27000 set
Service management - ITIL
PRINCE II and
PMBOK
methodologies
1) Access Control;
2) Cash Banking;
3) Price (Fare); 4) Ticket (card);
5) Sale
(transaction);
6) Seat (booking / reservation);
7) Security
Surveillance
Footage; 8) Speed Gate;
9) Ticket (card).
Character sets and
alphabets; Distributed
searching; SMS; Secure XML Encoding
for exchanging
biometric data; Data
Element Specification; Interchange format
framework;
Interchange formats
for finger minutiae data; Interchange
formats for Finger
pattern spectral;
Interchange formats
for Finger image data; Interchange formats
for Face image data;
Interchange Formats
for Signature/sign behaviour data;
Graphical/still image
information exchange
specifications; ISO/TR 14813-1; ISO/TR
14813-2; ISO/TR
14813-3; ISO/TR
14813-4; ISO/TR 14813-5; ISO/TR
14813-6; ISO/TS
15624; ENV 12313-1;
ENV 12313-4;
Cisco Wired and
Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity
Tools; Hardware
Platform: HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179 ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO 10303-22
ISO/IEC 19099, ISO
9041
Open Virtualization Format (OVF)
specification,
ISO/IEC 19099
Table 28: Ticketing Programme - Online reservations and ticketing
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7.2.2 Office Automation Equipment – Desktops, Laptops, Audio Visuals PROJECT TYPE / BU
PROJECT NAME PROJECT DEPENDENCY
PRASA Rail / ICT Systems
and related
Applications
Business Capability
Business Standards Data Data Standards Technology Technology Standards
ICT
Infrastructure
Office Automation
Equipment (desktop/laptops,
audio visual)
ICT Continuity;
IP Connectivity/Platform;
UCC
Data Centre;
GSMR/Fixed Wifi;
MLPS
Network;
UCC Systems; Office
Automation
Equipment;
ICT
Infrastructure Technologies
Service
Management; Marketing
Communications;
Passenger
Information Management;
Ticketing &
Reservation
Management;
Telecoms; ICT & Data
Management;
Knowledge
(Learning) Management
SANS 3000
SANS 3000 – 2-1:2008
SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-1:2012
SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013 SANS 3000 – 4:2011
SANS 10383-1:2003
SANS 10383-2:2006
ISO 9000 ISO 14001 :
Environmental
Standards
IEEE std. 1490 -
1998 The King III Code
ISO/IEC 385001
COBIT
Enterprise Architecture -
GEWA/TOGAF
ICT Security -
ISO/IEC 27000 set Service management
- ITIL
PRINCE II and
PMBOK methodologies
1)
Collaboration; 2) Audio
Content
Streaming;
3) Video Content
Streaming
4) Email / SMS
Messaging
5) Print 6) Telephony
7) Web
8) Ticket
9) Document 10) Sale
(Reservation)
ENV ISO14821-8;
ENV ISO14821-7; ENV ISO14821-6;
ENV ISO14821-5;
ENV ISO14821-4;
ENV ISO14821-3; ENV ISO14821-2;
ENV ISO14821-1;
ENV 12315-2; ENV
12315-1; ENV
12313-4; ENV ISO14819-3; ENV
12313-2; ENV
12313-1; ENV
13149-2; ENV 13149-1; ENV
13998; ENV 12253;
ISO/TR 14906;
ISO/TS 15624; Graphical/still image
information
exchange
specifications; Data
Element Specification; MMS;
SMS; GPRS; WAP
specifications;
Persistent and unique logical
identifiers;
Distributed
searching; Content-sensitive linking;
Content syndication;
General purpose files
and compression; Audio/video
streaming data;
Graphical/still image
information
exchange specifications;
Character sets and
alphabets;
Presentation file types; Spreadsheet
file types; Document
file types;
Cisco Wired and
Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony
(VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity Tools;
Hardware
Platform: HP;
OS Platform: Windows 7+;
Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3 IEEE 802.11
IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500 X.400
ISO/IEC
17998:2012
(SOA
Governance Standards)
ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO 55001
ISO/IEC 11179
ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO
10303-22
ISO/IEC 19099, ISO 9041
Open
Virtualization
Format (OVF) specification,
ISO/IEC 19099
Table 29: Office Automation Equipment - Desktops, Laptops, Audio Visuals
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7.2.3 Office Automation Equipment – Printers PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems
and related
Applications
Business Capability
Business Standards Data Data Standards Technology Technology Standards
ICT
Infrastructure
Office
Automation Equipment
(printers)
ICT Continuity;
IP Connectivity/Platform;
UCC
Data Centre;
GSMR/Fixed Wifi;
MLPS
Network;
UCC Systems; Office
Automation
Equipment;
ICT
Infrastructure Technologies
Service
Management; Marketing
Communications;
Passenger
Information Management;
Ticketing &
Reservation
Management;
Telecoms; ICT & Data
Management;
Knowledge
(Learning) Management
SANS 3000
SANS 3000 – 2-1:2008 SANS 3000 – 2-2:2008
SANS 3000 – 2-2-1:2012
SANS 3000 – 2-3:2008
SANS 3000 – 2-4:2013 SANS 3000 – 2-5:2013
SANS 3000 – 2-6:2013
SANS 3000 – 4:2011
SANS 10383-1:2003
SANS 10383-2:2006 ISO 9000
ISO 14001 :
Environmental
Standards IEEE std. 1490 - 1998
The King III Code
ISO/IEC 385001
COBIT Enterprise Architecture -
GEWA/TOGAF
ICT Security - ISO/IEC
27000 set
Service management - ITIL
PRINCE II and PMBOK
methodologies
1)
Collaboration; 2) Audio
Content
Streaming;
3) Video Content
Streaming
4) Email / SMS
Messaging
5) Print 6) Telephony
7) Web
8) Ticket
9) Document 10) Sale
(Reservation)
ENV ISO14821-8; ENV
ISO14821-7; ENV ISO14821-6; ENV
ISO14821-5; ENV
ISO14821-4; ENV
ISO14821-3; ENV ISO14821-2; ENV
ISO14821-1; ENV
12315-2; ENV 12315-1;
ENV 12313-4; ENV
ISO14819-3; ENV 12313-2; ENV 12313-1;
ENV 13149-2; ENV
13149-1; ENV 13998;
ENV 12253; ISO/TR 14906; ISO/TS 15624;
Graphical/still image
information exchange
specifications; Data Element Specification;
MMS; SMS; GPRS; WAP
specifications;
Persistent and unique
logical identifiers; Distributed searching;
Content-sensitive
linking; Content
syndication; General purpose files and
compression;
Audio/video streaming
data; Graphical/still image information
exchange
specifications;
Character sets and alphabets;
Presentation file types;
Spreadsheet file types;
Document file types;
Cisco Wired and
Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony
(VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity Tools;
Hardware
Platform: HP;
OS Platform: Windows 7+;
Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3 IEEE 802.11
IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500 X.400
ISO/IEC
17998:2012
(SOA Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001 ISO/IEC 11179
ISO/IEC 9075-1
ISO/IEC TR
10032 OGC service
standards, ISO
10303-22
ISO/IEC 19099,
ISO 9041 Open
Virtualization
Format (OVF)
specification, ISO/IEC 19099
Table 30: Office Automation Equipment - Printers
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7.2.4 ICT Service Continuity Management – Servers / Storage / DC PROJECT TYPE / BU
PROJECT NAME PROJECT DEPENDENCY
PRASA Rail / ICT Systems
and related
Applications
Business Capability
Business Standards Data Data Standards Technology Technology Standards
ICT
Infrastructure
ICT Service
Continuity Management
(servers/storage/DC)
AIWS Corridor
1; Cisco
IP/MLPS;
Fibre
Management; GSMR / Fixed
Wifi;
ISAMS;
New Rolling
Stock; UCC
Data Centre;
AIWS Corridor 1;
Cisco IP/MLPS;
Fibre
Management; GSMR / Fixed
Wifi;
UCC Systems;
Office
Automation Equipment;
ICT
Infrastructure
Technologies
Service
Management; Marketing
Communications;
Passenger
Information Management;
Ticketing &
Reservation
Management;
Telecoms; ICT & Data
Management;
Knowledge
(Learning) Management
SANS 3000
SANS 3000 – 2-1:2008
SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-1:2012
SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013 SANS 3000 –
4:2011
SANS 10383-
1:2003 SANS 10383-
2:2006
ISO 9000
ISO 14001 :
Environmental Standards
IEEE std. 1490 -
1998
The King III Code ISO/IEC 385001
COBIT
Enterprise
Architecture - GEWA/TOGAF
ICT Security -
ISO/IEC 27000 set
Service management - ITIL
PRINCE II and
PMBOK
methodologies
1)
Collaboration; 2) Audio
Content
Streaming;
3) Video Content
Streaming
4) Email / SMS
Messaging
5) Print 6) Telephony
7) Web
8) Ticket
9) Document 10) Sale
(Reservation)
ENV ISO14821-8; ENV
ISO14821-7; ENV ISO14821-6; ENV
ISO14821-5; ENV
ISO14821-4; ENV
ISO14821-3; ENV ISO14821-2; ENV
ISO14821-1; ENV
12315-2; ENV 12315-
1; ENV 12313-4; ENV
ISO14819-3; ENV 12313-2; ENV 12313-
1; ENV 13149-2; ENV
13149-1; ENV 13998;
ENV 12253; ISO/TR 14906; ISO/TS
15624; Graphical/still
image information
exchange specifications; Data
Element Specification;
MMS; SMS; GPRS;
WAP specifications;
Persistent and unique logical identifiers;
Distributed searching;
Content-sensitive
linking; Content syndication; General
purpose files and
compression;
Audio/video streaming data;
Graphical/still image
information exchange
specifications; Character sets and
alphabets;
Presentation file
types; Spreadsheet
file types; Document file types;
Cisco Wired and
Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony
(VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity Tools;
Hardware
Platform: HP;
OS Platform: Windows 7+;
Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3 IEEE 802.11
IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500 X.400
ISO/IEC
17998:2012
(SOA
Governance Standards)
ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO 55001
ISO/IEC 11179
ISO/IEC 9075-
1 ISO/IEC TR
10032
OGC service
standards, ISO
10303-22 ISO/IEC
19099, ISO
9041
Open Virtualization
Format (OVF)
specification,
ISO/IEC 19099
Table 31: ICT Service Continuity Management - Servers / Storage / DC
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7.2.5 Connectivity – IP Platform and Enablement Cabling PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems
and related
Applications
Business Capability
Business Standards Data Data Standards Technology Technology Standards
ICT
Infrastructure
Connectivity
- IP platform
(and
enablement
cabling)
AIWS Corridor
1; Cisco
IP/MLPS;
Fibre
Management; GSMR / Fixed
Wifi;
ISAMS;
New Rolling
Stock; UCC
Data Centre;
AIWS Corridor 1;
Cisco IP/MLPS;
Fibre
Management; GSMR / Fixed
Wifi;
UCC Systems;
Office
Automation Equipment;
ICT
Infrastructure
Technologies
Service
Management; Marketing
Communications;
Passenger
Information Management;
Ticketing &
Reservation
Management;
Telecoms; ICT & Data
Management;
Knowledge
(Learning) Management
SANS 3000
SANS 3000 – 2-1:2008
SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-1:2012
SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013 SANS 3000 –
4:2011
SANS 10383-
1:2003 SANS 10383-
2:2006
ISO 9000
ISO 14001 :
Environmental Standards
IEEE std. 1490 -
1998
The King III Code ISO/IEC 385001
COBIT
Enterprise
Architecture - GEWA/TOGAF
ICT Security -
ISO/IEC 27000 set
Service management - ITIL
PRINCE II and
PMBOK
methodologies
1) Collaboration;
2) Audio Content Streaming;
3) Video Content
Streaming
4) Email / SMS Messaging
5) Print
6) Telephony
7) Web
8) Ticket 9) Document
10) Sale
(Reservation)
ENV ISO14821-8;
ENV ISO14821-7; ENV ISO14821-6;
ENV ISO14821-5;
ENV ISO14821-4;
ENV ISO14821-3; ENV ISO14821-2;
ENV ISO14821-1;
ENV 12315-2; ENV
12315-1; ENV
12313-4; ENV ISO14819-3; ENV
12313-2; ENV
12313-1; ENV
13149-2; ENV 13149-1; ENV
13998; ENV 12253;
ISO/TR 14906;
ISO/TS 15624; Graphical/still
image information
exchange
specifications; Data
Element Specification; MMS;
SMS; GPRS; WAP
specifications;
Persistent and unique logical
identifiers;
Distributed
searching; Content-sensitive linking;
Content syndication;
General purpose
files and compression;
Audio/video
streaming data;
Graphical/still
image information exchange
specifications;
Character sets and
alphabets; Presentation file
types; Spreadsheet
file types; Document
file types;
Cisco Wired and
Wireless Network;
Cabling and fibre;
Servers;
PABX; Telephony
(VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity Tools;
Hardware
Platform: HP;
OS Platform: Windows 7+;
Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3 IEEE 802.11
IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500 X.400
ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001 ISO/IEC 11179
ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service standards, ISO
10303-22
ISO/IEC 19099,
ISO 9041
Open Virtualization Format (OVF)
specification,
ISO/IEC 19099
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Table 32: Connectivity - IP Platform and Enablement Cabling
7.2.6 SAP ERP – Phase 2 PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
PRASA Rail / ICT
Systems and related
Applications
Business Capability Business Standards Data Data
Standards
Technology Technology Standards
ICT
Operations
ERP/SAP
Phase 2
ESB/Data
Analytics/MDM;
Depot Modernisation;
IIMOMS;
Ticketing;
Signalling
ESB (Talend);
IIMOMS (IIMOMS,
STAR, Softcom, Softtime, TDMS,
TOMS);
Integrated
Ticketing System (AFC);
Maintenance
Management
(EMPAC, FMMS, MMIS, SAP
MM/PM);
SAP ERP (FI, HR);
Signalling &
Interlocking Systems;
Station
Communication
Systems
Integrated Service
Planning;
Integrated Scheduling;
Resource Allocation;
Maintenance
Operations Management;
Materials
Management;
Ticketing & Reservation
Management;
Revenue
Management;
Finance, Cost & Accounting
Management;
Human Capital
Management; Dispatch (Signalling)
Management;
Passenger
Information Management;
Fleet (Bus & Train)
Operations
Management;
Yard & Depot Operations
Management;
Incident Management;
Operations Monitoring Management;
Service Review &
Reporting
Management;
SANS 3000
SANS 3000 – 2-1:2008
SANS 3000 – 2-2:2008 SANS 3000 – 2-2-1:2012
SANS 3000 – 2-3:2008
SANS 3000 – 2-4:2013
SANS 3000 – 2-5:2013 SANS 3000 – 2-6:2013
SANS 3000 – 4:2011
SANS 10383-1:2003
SANS 10383-2:2006 ISO 9000
ISO 14001 : Environmental
Standards
IEEE std. 1490 - 1998
The King III Code ISO/IEC 385001
COBIT
Enterprise Architecture -
GEWA/TOGAF ICT Security - ISO/IEC
27000 set
Service management - ITIL
PRINCE II and PMBOK methodologies
1) Operations
Monitoring Event;
2) Service Report; 3) Timetable
Management;
4) Interlocking /
Movement Control; 5) Train
Identification
(Tracking);
6) Train Set / Train Numbers / Train
Position;
7) Track Layout /
Occupation;
8) Train Arrival & Departure Times;
9) Material / Parts
Management;
10) Maintenance Operations;
11) Cost / HR
Resource;
12) Time Management;
13) Notification
Management
Cisco Wired and
Wireless Network;
Cabling and fibre; Servers;
PABX;
Telephony (VoIP);
Fax Server for Fax over IP (FoIP);
PCs/Workstations
and Laptops;
Printers; Productivity Tools;
Hardware
Platform: HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI, MS
AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC 17998:2012
(SOA Governance
Standards)
ISO/IEC 11179 ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179
ISO/IEC 9075-1 ISO/IEC TR 10032
OGC service
standards, ISO
10303-22 ISO/IEC 19099, ISO
9041
Open Virtualization
Format (OVF) specification, ISO/IEC
19099
Table 33: SAP ERP - Phase 2
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7.2.7 ECM – Document Management PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and
related
Applications
Business Capability
Business Standards Data Data Standards Technology Technology Standards
ICT
Operations
Document
Management
ESB/Data
Analytics/MDM; Depot
Modernisation;
ECM;
ESB; BPM /
Workflow;
New Rolling
Stock
ECM (TBD);
ESB (Talend); BPM / Workflow
(TBD);
Maintenance
Management System (MMS);
Microsoft
Exchange Email
Server;
Multifunction copier/printer
(MFP/C);
ICT & Data
Management; Maintenance
Operations
Management
SANS 3000
SANS 3000 – 2-1:2008
SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-1:2012
SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013 SANS 3000 – 4:2011
SANS 10383-1:2003
SANS 10383-2:2006
ISO 9000 ISO 14001 :
Environmental
Standards
IEEE std. 1490 -
1998 The King III Code
ISO/IEC 385001
COBIT
Enterprise Architecture -
GEWA/TOGAF
ICT Security -
ISO/IEC 27000 set Service management
- ITIL
PRINCE II and
PMBOK methodologies
1) Document Control;
2) Document Flow; 3) Document Records;
4) Document
Technology Data
Document file types;
Spreadsheet file types; Presentation file types;
General purpose files and
compression; Distributed
searching; ISO/TR 14813-1;
ISO/TR 14813-2; ISO/TR
14813-3; ISO/TR 14813-4;
ISO/TR 14813-5; ISO/TR
14813-6; ISO/TS 15624; ISO/TS 14815; ISO/TS
14816; ISO/TR 14904;
ISO/TS 14819-3; ISO/TR
14825; ISO/TR 14906; ENV; 12314-1; ENV 14815;
ENV ISO 14816; ENV
13106; ENV 13777; ENV
13372; ENV 12253; ENV ISO 14904; ENV ISO
14906; ENV ISO14907-1;
ENV ISO 14825; ENV ISO
14812; ENV 13998; ENV
12694, 12896; ENV 13093; ENV 13149-1; ENV 13149-
2; ENV 12313-1; ENV
12313-2; ENV ISO14819-
3; ENV 12313-4; ENV 12315-1; ENV 12315-2;
ENV ISO14821-1; ENV
ISO14821-2; ENV
ISO14821-3; ENV ISO14821-4; ENV
ISO14821-5; ENV
ISO14821-6; ENV
ISO14821-7; ENV ISO14821-8;
Cisco Wired and
Wireless Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP); Fax Server for Fax
over IP (FoIP);
PCs/Workstations
and Laptops;
Printers; Productivity Tools;
Hardware Platform:
HP;
OS Platform: Windows 7+;
Middleware; Talend,
SAP PI, MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3 IEEE 802.11
IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500 X.400
ISO/IEC
17998:2012
(SOA
Governance Standards)
ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO 55001
ISO/IEC 11179
ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO
10303-22
ISO/IEC 19099, ISO 9041
Open
Virtualization
Format (OVF) specification,
ISO/IEC 19099
Table 34: ECM - Document Management
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 51 of 104
7.2.8 UCC – IP Telephony and Integrated Contact Centres PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDE
NCY
PRASA Rail / ICT Systems
and related
Applications
Business Capability Business Standards Data Data Standards Technology Technology Standards
ICT
Operations
IP
Telephony and
Contact
Centres +
Integrated Call (UCC)
ICT
Continuity;
IP
Connectiv
ity/Platform
Data Centre;
AIWS Corridor 1;
Cisco IP/MLPS;
Fibre
Management; GSMR / Fixed
Wifi;
UCC Systems;
Office
Automation Equipment;
ICT
Infrastructure
Technologies
Service
Management; Marketing
Communications;
Passenger
Information Management;
Ticketing &
Reservation
Management;
Telecoms; ICT & Data
Management;
Knowledge
(Learning) Management
SANS 3000
SANS 3000 – 2-1:2008
SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-1:2012
SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013 SANS 3000 – 4:2011
SANS 10383-1:2003
SANS 10383-2:2006
ISO 9000 ISO 14001 :
Environmental
Standards
IEEE std. 1490 - 1998
The King III Code ISO/IEC 385001
COBIT
Enterprise
Architecture - GEWA/TOGAF
ICT Security -
ISO/IEC 27000 set
Service management - ITIL
PRINCE II and
PMBOK
methodologies
1) Collaboration;
2) Audio Content Streaming;
3) Video Content
Streaming
4) Email / SMS Messaging
5) Print
6) Telephony
7) Web
8) Ticket 9) Document
10) Sale
(Reservation)
ENV ISO14821-8; ENV
ISO14821-7; ENV ISO14821-6; ENV
ISO14821-5; ENV
ISO14821-4; ENV
ISO14821-3; ENV ISO14821-2; ENV
ISO14821-1; ENV 12315-
2; ENV 12315-1; ENV
12313-4; ENV ISO14819-
3; ENV 12313-2; ENV 12313-1; ENV 13149-2;
ENV 13149-1; ENV 13998;
ENV 12253; ISO/TR
14906; ISO/TS 15624; Graphical/still image
information exchange
specifications; Data
Element Specification; MMS; SMS; GPRS; WAP
specifications; Persistent
and unique logical
identifiers; Distributed
searching; Content-sensitive linking; Content
syndication; General
purpose files and
compression; Audio/video streaming
data; Graphical/still
image information
exchange specifications; Character sets and
alphabets; Presentation
file types; Spreadsheet
file types; Document file types;
Cisco Wired and
Wireless Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP); Fax Server for Fax
over IP (FoIP);
PCs/Workstations
and Laptops;
Printers; Productivity Tools;
Hardware Platform:
HP;
OS Platform: Windows 7+;
Middleware; Talend,
SAP PI, MS AD;
DBMS: Oracle 7+, SQL Server 2008, SAP
HANA
IEEE 802.3
IEEE 802.3 IEEE 802.11
IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500 X.400
ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001 ISO/IEC 11179
ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service standards, ISO
10303-22
ISO/IEC 19099,
ISO 9041
Open Virtualization Format (OVF)
specification,
ISO/IEC 19099
Table 35: UCC - IP Telephony and Integrated Contact Centres
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 52 of 104
7.2.9 T2G – Accelerated Rolling Stock PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability Business Standards Data Data Standards
Technology Technology Standards
PRASA
Tech
Accelerated
Rolling
Stock
ESB/Data
Analytics/MDM;
AIWS Corridor 1;
Cisco IP/MLPS;
Fibre
Management; GSMR / Fixed
Wifi;
GNC;
Depot Modernisation;
IIMOMS;
ISAMS;
Signalling
ESB;
Data Centre;
Cisco IP/MLPS; GSM-R / Fixed Wifi;
IIMOMS (IIMOMS,
STAR, Softcom,
Softtime, TDMS, TOMS); Operational Safety &
Security (BAS, FAS,
ISAMS);
Passenger Information Display System (PIS,
PIDS; Railcom)
Maintenance
Management (EMPAC,
FMMS, MMIS, SAP MM/PM);
SAP ERP (FI, HR);
Signalling &
Interlocking Systems; Station Control Systems
(Babylon, Railcom,
Station Audit);
Telecoms & ICT Infrastructure (Cisco IP
/ MLPS, GSM-R / Fixed
Wifi);
Training Management
Systems (UCC)
Dispatch (Signalling)
Management;
Fleet (Bus & Train Operations)
Management;
Station Operations
Management; Yard & Depot
Operations
Management;
Integrated Scheduling; Integrated Service
Planning;
Resource Allocation;
Operational Security
Management; Passenger Information
Management;
Maintenance
Operations Management;
Track & Trace
(Telemetry);
ICT & Data Management
SANS 3000
SANS 3000 – 2-1:2008
SANS 3000 – 2-2:2008 SANS 3000 – 2-2-
1:2012
SANS 3000 – 2-3:2008
SANS 3000 – 2-4:2013 SANS 3000 – 2-5:2013
SANS 3000 – 2-6:2013
SANS 3000 – 4:2011
SANS 10383-1:2003 SANS 10383-2:2006
ISO 9000
ISO 14001 :
Environmental
Standards IEEE std. 1490 - 1998
The King III Code
ISO/IEC 385001
COBIT Enterprise Architecture
- GEWA/TOGAF
ICT Security - ISO/IEC
27000 set Service management -
ITIL
PRINCE II and PMBOK
methodologies
1) Geo localization
and maintenance
data; 2) Media Package;
3) Real time
passenger
information (RTPIS);
4) On-board
(OTDR - On-Train
Data Recorded) Operations Data;
5) CCTV Still
Images;
6) Operation
Control Centre (OCC) Data;
7) UHF Radio Voice
Recording;
8) GSM-R radio Voice Recording
Cisco Wired and
Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity
Tools; Hardware
Platform: HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179 ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO 10303-22
ISO/IEC 19099,
ISO 9041
Open Virtualization Format (OVF)
specification,
ISO/IEC 19099
Table 36: T2G - Accelerated Rolling Stock
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 53 of 104
7.2.10 Strategic Infrastructure Portfolio PROJECT TYPE /
BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability Business Standards Data Data Standards Technology Technology Standards
PRASA
Tech
Strategic
Infrastructure
Portfolio
ESB/Data
Analytics/MDM;
Ticketing; Station
Corridor
Modernisation;
Depot Modernisation;
AIWS Corridor
1
GSMR / Fixed Wifi
ESB (Talend);
Depot Operations
(SCADA); Dispatch Management
(IIMOMS, Softcom;
Softtime, STAR, TDMS,
TOMS); Maintenance &
Materials Management
(EMPAC, FMMS, MMIS,
SAP ERP PM / MM); Operational Safety &
Security (BAS, FAS,
ISAMS);
Passenger Information
Display System (Railcom, PIDS & PIS);
Signalling &
Interlocking Systems;
Station Control Systems (Babylon, Railcom,
Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP / MLPS, GSM-R / Fixed
Wifi);
Training Management
Systems (UCC)
Fleet (Bus & Train
Operations)
Management; Station Operations
Management;
Yard & Depot
Operations Management;
Integrated Planning &
Scheduling;
Maintenance Operations
Management;
Operational Security
Management;
Operations Visibility & Monitoring
Management;
Passenger
Information Management;
Track & Trace
(Telemetry);
Knowledge (Learning) Management;
ICT & Data
Management
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011 SANS 10383-1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 : Environmental
Standards
IEEE std. 1490 -
1998 The King III Code
ISO/IEC 385001
COBIT
Enterprise
Architecture - GEWA/TOGAF
ICT Security -
ISO/IEC 27000 set
Service management - ITIL
PRINCE II and
PMBOK
methodologies
1) Operations
Monitoring Event;
2) Service Report; 3) Timetable
Management;
4) Interlocking /
Movement Control; 5) Train
Identification
(Tracking);
6) Train Set / Train Numbers /
Train Position;
7) Track Layout /
Occupation;
8) Train Arrival & Departure Times;
9) Material / Parts
Management;
10) Maintenance Operations;
11) Cost / HR
Resource;
12) Time Management;
13) Notification
Management
Document file
types; Distributed
searching; ISO/TR 14813-1; ISO/TR
14813-2; ISO/TR
14813-3; ISO/TR
14813-4; ISO/TR 14813-5; ISO/TR
14813-6; ISO/TS
15624; ISO/TS
14815; ISO/TS 14816; ISO/TR
14904; ISO/TS
14819-3; ISO/TR
14825; ENV
12314-1; ENV 14815; ENV ISO
14816; ENV
13106; ENV
13777; ENV 13372; ENV
12253; ENV ISO
14906; ENV
ISO14907-1; ENV 13998; ENV
13149-2; ENV
12313-2; ENV
12315-1; ENV
12315-2;
Cisco Wired and
Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity
Tools; Hardware
Platform: HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179 ISO/IEC 9075-1
ISO/IEC TR
10032
OGC service standards, ISO
10303-22
ISO/IEC 19099,
ISO 9041 Open
Virtualization
Format (OVF)
specification,
ISO/IEC 19099
Table 37: Strategic Infrastructure Portfolio
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 54 of 104
7.2.11 DMP – Depot Modernisation Program PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability
Business Standards
Data Data Standards
Technology Technology Standards
PRASA
Tech
Depot
Modernisation
Program
ESB/Data
Analytics/MDM;
AIWS Corridor 1;
Cisco IP/MLPS;
Fibre
Management; GSMR / Fixed
Wifi;
Document
Management; IIMOMS;
ISAMS;
New Rolling
Stock;
Signalling; SAP ERP Ph2;
UCC (Training)
ESB (Talend);
Depot Operations
(SCADA); Dispatch
Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
ECM Document
Management;
Environmental Management;
Finance &
Performance
Reporting (SAP ERP
HR, FI); Maintenance &
Materials
Management (EMPAC,
FMMS, MMIS, SAP ERP PM / MM);
Operational Safety &
Security (BAS, FAS,
ISAMS); Passenger
Information Display
System (Railcom,
PIDS & PIS);
Signalling & Interlocking Systems;
Station Control
Systems (Babylon,
Railcom, Station Audit;
Telecoms & ICT
Infrastructure (Cisco
IP / MLPS, GSM-R / Fixed Wifi);
Training Management
Systems (UCC)
Core Capability:
Yard & Depot
Operations Management
Key Interfacing
Capabilities:
Dispatch (Signalling)
Management;
Fleet (Bus & Train
Operations) Management;
Incident
Management;
Integrated
Planning & Scheduling;
Maintenance
Operations
Management; Operational
Security
Management;
Operations Visibility &
Monitoring
Management;
Passenger
Information Management;
Station Operations
Management;
Track & Trace (Telemetry);
Knowledge
(Learning)
Management; ICT & Data
Management
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011
SANS 10383-
1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 :
Environmental Standards
IEEE std. 1490 -
1998
The King III Code
ISO/IEC 385001 COBIT
Enterprise
Architecture -
GEWA/TOGAF ICT Security -
ISO/IEC 27000 set
Service
management - ITIL
PRINCE II and
PMBOK
methodologies
1) Alarm
2) Exception;
3) Incident; 4) Operations
Monitoring Event;
5) Service Report;
6) Baseline Timetable; 7) Security
Surveillance
Metadata;
8) Geo Localisation; 9) Interlocking /
Movement Control;
10) Track & Trace
(Telemetry);
11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers; Set);
13) Track Composition
(Layout, Occupation);
14) Train Arrival & Departure Times;
15) Material / Parts
Management;
16) Maintenance
Operations; 17) Document
Management;
18) Cost / HR
Resource; 19) SCADA Network
Operations;
20) Time
Management; 21) Notification
Management
Cisco Wired and
Wireless Network;
Cabling and fibre; Servers;
PABX;
Telephony (VoIP);
Fax Server for Fax over IP (FoIP);
PCs/Workstations
and Laptops;
Printers; Productivity Tools;
Hardware Platform:
HP;
OS Platform:
Windows 7+; Middleware; Talend,
SAP PI, MS AD;
DBMS: Oracle 7+,
SQL Server 2008, SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC 17998:2012
(SOA Governance
Standards)
ISO/IEC 11179 ISO/IEC 25010
PAS 55 and ISO 55001
ISO/IEC 11179
ISO/IEC 9075-1
ISO/IEC TR 10032 OGC service standards,
ISO 10303-22
ISO/IEC 19099, ISO 9041
Open Virtualization Format (OVF)
specification, ISO/IEC
19099
Table 38: DMP - Depot Modernisation Program
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 55 of 104
7.2.12 ISAMS – Integrated Security Access Management System PROJECT TYPE /
BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability Business Standards Data Data Standards Technology Technology Standards
PRASA
Cres
ISAMS ESB/Data
Analytics/MDM;
IIMOMS; Integrated
Ticketing;
Station
Corridor Modernisation;
Depot
Modernisation;
AIWS Corridor 1;
Cisco IP /
MLPS
GSMR / Fixed
Wifi
ESB (Talend);
Depot Operations
(SCADA); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger Information Display System (Railcom,
PIDS & PIS);
Station Control Systems
(Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP
/ MLPS, GSM-R / Fixed
Wifi); Training Management
Systems (UCC)
Operational Safety &
Security (ISAMS): Building Automation
System (BAS);
Fire Alarm System (FAS);
Physical Security Information Management
(PSIM);
Security Surveillance
Footage (CCTV);
Security Access Control and Intrusion Detection
Fleet (Bus & Train
Operations)
Management; Station Operations
Management;
Yard & Depot
Operations Management;
Infrastructure /
Mobile Asset
Management; Integrated
Planning &
Scheduling;
Maintenance
Operations Management;
Corporate Security
Management;
Operational Security
Management;
Operations
Visibility & Monitoring
Management;
Passenger
Information
Management; Knowledge
(Learning)
Management;
ICT & Data Management
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011
SANS 10383-
1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 :
Environmental Standards
IEEE std. 1490 -
1998
The King III Code
ISO/IEC 385001 COBIT
Enterprise
Architecture -
GEWA/TOGAF ICT Security -
ISO/IEC 27000 set
Service
management - ITIL PRINCE II and
PMBOK
methodologies
1) Alarm
2) Exception;
3) Incident; 4) Operations Monitoring
Event;
5) Service Report;
6) Baseline Timetable; 7) Security Surveillance
Metadata;
8) Geo Localisation;
9) Interlocking / Movement Control;
10) Track & Trace
(Telemetry);
11) Train Identification
(Tracking); 12) Train Composition
(Position, Numbers; Set);
13) Track Composition
(Layout, Occupation); 14) Train Arrival &
Departure Times;
15) Material / Parts
Management; 16) Maintenance
Operations;
17) Document
Management;
18) Cost / HR Resource; 19) SCADA Network
Operations;
20) Time Management;
21) Notification Management
Document file
types; Distributed
searching; ISO/TR 14813-1; ISO/TR
14813-2; ISO/TR
14813-3; ISO/TR
14813-4; ISO/TR 14813-5; ISO/TR
14813-6; ISO/TS
15624; ISO/TS
14815; ISO/TS 14816; ISO/TR
14904; ISO/TS
14819-3; ISO/TR
14825; ENV 12314-
1; ENV 14815; ENV ISO 14816; ENV
13106; ENV 13777;
ENV 13372; ENV
12253; ENV ISO 14906; ENV
ISO14907-1; ENV
13998; ENV 13149-
2; ENV 12313-2; ENV 12315-1; ENV
12315-2;
Cisco Wired and
Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity
Tools; Hardware
Platform: HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179 ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO 10303-22
ISO/IEC 19099,
ISO 9041
Open Virtualization Format (OVF)
specification,
ISO/IEC 19099
Table 39: ISAMS - Integrated Security Access Management System
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 56 of 104
7.2.13 Commercialisation Initiatives PROJECT TYPE /
BU
PROJECT NAME PROJECT DEPENDENCY
PRASA Rail / ICT Systems and
related Applications
Business Capability
Business Standards
Data Data Standards Technology Technology Standards
PRASA
Cres
Commercialisation
Initiatives
ISAMS;
Commercialisation
Initiatives; Depot
Modernisation;
Station Corridor
Modernisation
ESB (Talend);
Depot Operations
(SCADA); Dispatch
Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger
Information Display
System (Railcom, PIDS & PIS);
Station Control
Systems (Babylon,
Railcom, Station
Audit); Telecoms & ICT
Infrastructure
(Cisco IP / MLPS,
GSM-R / Fixed Wifi);
Training
Management
Systems (UCC) Operational Safety
& Security
(ISAMS):
Building
Automation System (BAS);
Fire Alarm System
(FAS);
Physical Security Information
Management
(PSIM);
Security Surveillance
Footage (CCTV);
Security Access
Control and Intrusion Detection
Fleet (Bus & Train
Operations)
Management; Station
Operations
Management;
Yard & Depot Operations
Management;
Infrastructure /
Mobile Asset Management;
Integrated
Planning &
Scheduling;
Maintenance Operations
Management;
Corporate
Security Management;
Operational
Security
Management; Operations
Visibility &
Monitoring
Management;
Passenger Information
Management;
Knowledge
(Learning) Management;
ICT & Data
Management
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011
SANS 10383-
1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 :
Environmental Standards
IEEE std. 1490 -
1998
The King III Code
ISO/IEC 385001 COBIT
Enterprise
Architecture -
GEWA/TOGAF ICT Security -
ISO/IEC 27000
set
Service management -
ITIL
PRINCE II and
PMBOK methodologies
1) Alarm
2) Exception;
3) Incident; 4) Operations
Monitoring Event;
5) Service Report;
6) Baseline Timetable; 7) Security
Surveillance Metadata;
8) Geo Localisation;
9) Interlocking / Movement Control;
10) Track & Trace
(Telemetry);
11) Train
Identification (Tracking);
12) Train Composition
(Position, Numbers;
Set); 13) Track Composition
(Layout, Occupation);
14) Train Arrival &
Departure Times; 15) Material / Parts
Management;
16) Maintenance
Operations;
17) Document Management;
18) Cost / HR
Resource;
19) SCADA Network Operations;
20) Time
Management;
21) Notification Management
Document file
types;
Distributed searching;
ISO/TR 14813-
1; ISO/TR
14813-2; ISO/TR 14813-
3; ISO/TR
14813-4;
ISO/TR 14813-5; ISO/TR
14813-6;
ISO/TS 15624;
ISO/TS 14815;
ISO/TS 14816; ISO/TR 14904;
ISO/TS 14819-
3; ISO/TR
14825; ENV 12314-1; ENV
14815; ENV ISO
14816; ENV
13106; ENV 13777; ENV
13372; ENV
12253; ENV
ISO 14906;
ENV ISO14907-1; ENV 13998;
ENV 13149-2;
ENV 12313-2;
ENV 12315-1; ENV 12315-2;
Cisco Wired and
Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity
Tools; Hardware
Platform: HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179 ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO 10303-22
ISO/IEC 19099,
ISO 9041
Open Virtualization Format (OVF)
specification,
ISO/IEC 19099
Table 40: Commercialisation Initiatives
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 57 of 104
7.2.14 Station Upgrade PROJECT
TYPE / BU
PROJECT
NAME
PROJECT
DEPENDENCY
PRASA Rail / ICT
Systems and related Applications
Business Capability Business
Standards
Data Data Standards Technology Technology
Standards
PRASA
Cres
Station
Upgrade
(SGR /
NGR / KZN)
ISAMS;
Commercialisation
Initiatives;
Depot Modernisation;
Station Corridor
Modernisation;
AIWS Corridor 1; GSMR / Fixed
Wifi;
ESB (Talend);
Depot Operations
(SCADA);
Dispatch Management (IIMOMS, Softcom;
Softtime, TDMS,
TOMS);
Passenger Information Display
System (Railcom,
PIDS & PIS);
Station Control Systems (Babylon,
Railcom, Station
Audit);
Telecoms & ICT Infrastructure (Cisco
IP / MLPS, GSM-R /
Fixed Wifi);
Training Management
Systems (UCC) Operational Safety &
Security (ISAMS):
Building Automation
System (BAS); Fire Alarm System
(FAS);
Physical Security
Information Management (PSIM);
Security Surveillance
Footage (CCTV);
Security Access
Control and Intrusion Detection
Fleet (Bus & Train
Operations)
Management;
Station Operations Management;
Yard & Depot
Operations
Management; Infrastructure /
Mobile Asset
Management;
Integrated Planning & Scheduling;
Maintenance
Operations
Management; Corporate Security
Management;
Operational Security
Management;
Operations Visibility & Monitoring
Management;
Passenger
Information Management;
Knowledge
(Learning)
Management; ICT & Data
Management
SANS 3000
SANS 3000 – 2-
1:2008
SANS 3000 – 2-2:2008
SANS 3000 – 2-2-
1:2012
SANS 3000 – 2-3:2008
SANS 3000 – 2-
4:2013
SANS 3000 – 2-5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011
SANS 10383-
1:2003
SANS 10383-
2:2006 ISO 9000
ISO 14001 :
Environmental
Standards IEEE std. 1490 -
1998
The King III Code
ISO/IEC 385001 COBIT
Enterprise
Architecture -
GEWA/TOGAF
ICT Security - ISO/IEC 27000 set
Service
management -
ITIL PRINCE II and
PMBOK
methodologies
1) Alarm
2) Exception;
3) Incident;
4) Operations Monitoring Event;
5) Service Report;
6) Baseline Timetable;
7) Security Surveillance
Metadata;
8) Geo Localisation;
9) Interlocking / Movement Control;
10) Track & Trace
(Telemetry);
11) Train Identification
(Tracking);
12) Train Composition
(Position, Numbers;
Set); 13) Track Composition
(Layout, Occupation);
14) Train Arrival &
Departure Times; 15) Material / Parts
Management;
16) Maintenance
Operations; 17) Document
Management;
18) Cost / HR
Resource;
19) SCADA Network Operations;
20) Time
Management;
21) Notification Management
Document file
types; Distributed
searching; ISO/TR
14813-1; ISO/TR 14813-2; ISO/TR
14813-3; ISO/TR
14813-4; ISO/TR
14813-5; ISO/TR 14813-6; ISO/TS
15624; ISO/TS
14815; ISO/TS
14816; ISO/TR 14904; ISO/TS
14819-3; ISO/TR
14825; ENV
12314-1; ENV 14815; ENV ISO
14816; ENV
13106; ENV
13777; ENV
13372; ENV 12253; ENV ISO
14906; ENV
ISO14907-1; ENV
13998; ENV 13149-2; ENV
12313-2; ENV
12315-1; ENV
12315-2;
Cisco Wired and
Wireless
Network;
Cabling and fibre; Servers;
PABX;
Telephony
(VoIP); Fax Server for
Fax over IP
(FoIP);
PCs/Workstations and Laptops;
Printers;
Productivity
Tools; Hardware
Platform: HP;
OS Platform:
Windows 7+;
Middleware; Talend, SAP PI,
MS AD;
DBMS: Oracle 7+,
SQL Server 2008, SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11
IEEE 802.16.1 ISO/IEC 9594
LDAP, X.500
X.400
ISO/IEC 17998:2012 (SOA
Governance
Standards)
ISO/IEC 11179 ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179 ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO
10303-22 ISO/IEC 19099, ISO
9041
Open Virtualization
Format (OVF) specification,
ISO/IEC 19099
Table 41: Station Upgrade
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 58 of 104
7.2.15 Workplace Improvement PROJECT TYPE /
BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability
Business Standards Data Data Standards Technology Technology Standards
PRASA
Cres
Workplace
Improvement
(SGR / NGR)
ISAMS;
Commercialisation
Initiatives; Depot Modernisation;
Station Corridor
Modernisation;
AIWS Corridor 1; GSMR / Fixed
Wifi;
ESB (Talend);
Depot Operations
(SCADA); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS,
TOMS); Passenger
Information Display
System (Railcom,
PIDS & PIS); Station Control
Systems (Babylon,
Railcom, Station
Audit);
Telecoms & ICT Infrastructure (Cisco
IP / MLPS, GSM-R /
Fixed Wifi);
Training Management Systems (UCC)
Operational Safety &
Security (ISAMS):
Building Automation System (BAS);
Fire Alarm System
(FAS);
Physical Security
Information Management (PSIM);
Security Surveillance
Footage (CCTV);
Security Access Control and Intrusion
Detection
Fleet (Bus &
Train
Operations) Management;
Station
Operations
Management; Yard & Depot
Operations
Management;
Infrastructure / Mobile Asset
Management;
Integrated
Planning &
Scheduling; Maintenance
Operations
Management;
Corporate Security
Management;
Operational
Security Management;
Operations
Visibility &
Monitoring
Management; Passenger
Information
Management;
Knowledge (Learning)
Management;
ICT & Data
Management
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011 SANS 10383-1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 : Environmental
Standards
IEEE std. 1490 - 1998
The King III Code ISO/IEC 385001
COBIT
Enterprise
Architecture -
GEWA/TOGAF ICT Security -
ISO/IEC 27000 set
Service management -
ITIL PRINCE II and PMBOK
methodologies
1) Alarm
2) Exception;
3) Incident; 4) Operations
Monitoring Event;
5) Service Report;
6) Baseline Timetable; 7) Security Surveillance
Metadata;
8) Geo Localisation;
9) Interlocking / Movement Control;
10) Track & Trace
(Telemetry);
11) Train Identification
(Tracking); 12) Train Composition
(Position, Numbers;
Set);
13) Track Composition (Layout, Occupation);
14) Train Arrival &
Departure Times;
15) Material / Parts Management;
16) Maintenance
Operations;
17) Document
Management; 18) Cost / HR
Resource;
19) SCADA Network
Operations; 20) Time Management;
21) Notification
Management
Document file
types;
Distributed searching;
ISO/TR 14813-
1; ISO/TR
14813-2; ISO/TR 14813-
3; ISO/TR
14813-4;
ISO/TR 14813-5; ISO/TR
14813-6;
ISO/TS 15624;
ISO/TS 14815;
ISO/TS 14816; ISO/TR 14904;
ISO/TS 14819-
3; ISO/TR
14825; ENV 12314-1; ENV
14815; ENV ISO
14816; ENV
13106; ENV 13777; ENV
13372; ENV
12253; ENV ISO
14906; ENV
ISO14907-1; ENV 13998; ENV
13149-2; ENV
12313-2; ENV
12315-1; ENV 12315-2;
Cisco Wired and
Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity
Tools; Hardware
Platform: HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012
(SOA
Governance Standards)
ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001 ISO/IEC 11179
ISO/IEC 9075-1
ISO/IEC TR
10032 OGC service
standards, ISO
10303-22
ISO/IEC 19099, ISO 9041
Open
Virtualization
Format (OVF)
specification, ISO/IEC 19099
Table 42: Workplace Improvement
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 59 of 104
7.2.16 SCADA Substations PROJECT TYPE /
BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability Business Standards
Data Data Standards
Technology Technology Standards
PRASA
Cres/
PRASA Rail
SCADA
Substations
ESB/Data
Analytics/MDM;
AIWS Corridor 1;
Cisco IP/MLPS;
Fibre
Management; GSMR / Fixed
Wifi;
Depot
Modernisation; IIMOMS;
ISAMS;
Signalling
ESB (Talend);
Depot Operations
(SCADA); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS,
TOMS); Passenger
Information Display
System (Railcom,
PIDS & PIS); Station Control
Systems (Babylon,
Railcom, Station
Audit);
Telecoms & ICT Infrastructure (Cisco
IP / MLPS, GSM-R /
Fixed Wifi);
Training Management Systems (UCC)
Operational Safety &
Security (ISAMS):
Building Automation System (BAS);
Fire Alarm System
(FAS);
Physical Security
Information Management (PSIM);
Security Surveillance
Footage (CCTV);
Security Access Control and Intrusion
Detection
Fleet (Bus & Train
Operations)
Management; Station Operations
Management;
Yard & Depot
Operations Management;
Infrastructure /
Mobile Asset
Management; Integrated Planning &
Scheduling;
Maintenance
Operations
Management; Corporate Security
Management;
Operational Security
Management; Operations Visibility &
Monitoring
Management;
Passenger Information
Management;
Knowledge (Learning)
Management;
ICT & Data Management
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011
SANS 10383-
1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 :
Environmental Standards
IEEE std. 1490 -
1998
The King III Code
ISO/IEC 385001 COBIT
Enterprise
Architecture -
GEWA/TOGAF ICT Security -
ISO/IEC 27000 set
Service
management - ITIL
PRINCE II and
PMBOK
methodologies
1) Alarm
2) Exception;
3) Incident; 4) Operations Monitoring
Event;
5) Service Report;
6) Baseline Timetable; 7) Security Surveillance
Metadata;
8) Geo Localisation;
9) Interlocking / Movement Control;
10) Track & Trace
(Telemetry);
11) Train Identification
(Tracking); 12) Train Composition
(Position, Numbers; Set);
13) Track Composition
(Layout, Occupation); 14) Train Arrival &
Departure Times;
15) Material / Parts
Management; 16) Maintenance
Operations;
17) Document
Management;
18) Cost / HR Resource; 19) SCADA Network
Operations;
20) Time Management;
21) Notification Management
Graphical/still
image
information exchange
specifications;
Interchange
format framework;
Secure XML
Encoding for
exchanging biometric
data; GPRS;
WAP
specifications;
Content syndication;
Audio/video
streaming
data; Vector graphics;
Graphical/still
image
information exchange
specifications;
Cisco Wired and
Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity
Tools; Hardware
Platform: HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179 ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO 10303-22
ISO/IEC 19099,
ISO 9041
Open Virtualization
Format (OVF)
specification,
ISO/IEC 19099
Table 43: SCADA Substations
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 60 of 104
7.2.17 New Cash Devices PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability Business Standards Data Data Standards Technology Technology Standards
ICT
Operations
New
Cash
Devices
ESB/Data
Analytics/MDM;
Interim Ticketing
(ITIX);
Cash Payment
Solutions; ISAMS;
CISCO
IP/MLPS;
IIMOMS; SAP ERP Ph2
Cash Banking &
Clearing System;
Integrated Ticketing System (AFC);
IIMOMS / Star;
RCMt RailCom;
SAP ERP; Station Control Room
Systems (PFC):
Commuter Access
Control; ISAMS Video
Surveillance;
Speed gates;
Ticket Vending Kiosks
Ticketing &
Reservation
Management; Price (Fare)
Management;
Revenue
Management; Integrated Service
Scheduling;
Passenger
Information Management;
Station Operations
Management;
Operational Security
Management; Service Review &
Reporting;
Enterprise Support
Management
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011 SANS 10383-1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 : Environmental
Standards
IEEE std. 1490 -
1998 The King III Code
ISO/IEC 385001
COBIT
Enterprise
Architecture - GEWA/TOGAF
ICT Security -
ISO/IEC 27000 set
Service management - ITIL
PRINCE II and
PMBOK
methodologies
1) Access
Control;
2) Cash Banking; 3) Price (Fare);
4) Ticket (card);
5) Sale
(transaction); 6) Seat (booking
/ reservation);
7) Security
Surveillance Footage;
8) Speed Gate;
9) Ticket (card).
Character sets and
alphabets; Distributed
searching; SMS; Secure XML Encoding for
exchanging biometric
data; Data Element
Specification; Interchange format
framework;
Interchange formats
for finger minutiae data; Interchange
formats for Finger
pattern spectral;
Interchange formats
for Finger image data; Interchange formats
for Face image data;
Interchange Formats
for Signature/sign behaviour data;
Graphical/still image
information exchange
specifications; ISO/TR 14813-1; ISO/TR
14813-2; ISO/TR
14813-3; ISO/TR
14813-4; ISO/TR
14813-5; ISO/TR 14813-6; ISO/TS
15624; ENV 12313-1;
ENV 12313-4;
Cisco Wired and
Wireless Network;
Cabling and fibre; Servers;
PABX;
Telephony (VoIP);
Fax Server for Fax over IP (FoIP);
PCs/Workstations
and Laptops;
Printers; Productivity Tools;
Hardware Platform:
HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI, MS
AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179 ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO 10303-22
ISO/IEC 19099,
ISO 9041
Open Virtualization Format (OVF)
specification,
ISO/IEC 19099
Table 44: New Cash Devices
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 61 of 104
7.2.18 IIMOMS – Integrated Inter-Modal Operations Management PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability
Business Standards Data Data Standards
Technology Technology Standards
ICT
Operations
IIMOMS ESB/Data
Analytics/MDM;
GNC; IIMOMS;
SAP P2;
Signalling;
Integrated Ticketing
ESB;
IIMOMS;
Integrated Ticketing; Infotainment Content
Engine (Media
Server);
Passenger Wifi; PIS Application
Server;
RTPIS Aggregator
Server; Railcom;
SAP ERP FI, HR, PM;
Signalling;
Softcom;
Softtime; STAR;
Bulk SMS;
TOMS;
LinkOrganiser
Demand
Planning;
Capacity Planning;
Baseline
Timetable
Planning; Integrated
Service
Planning;
Integrated Scheduling;
Resource
Allocation;
Exception
Management; Operations
Monitoring;
Incident
Management; Service
Coordination
Management;
Yard & Depot Operations
Management;
Fleet (Bus &
Train)
Operations Management;
Service Review
and Reporting
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011 SANS 10383-1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 : Environmental
Standards
IEEE std. 1490 - 1998
The King III Code ISO/IEC 385001
COBIT
Enterprise
Architecture -
GEWA/TOGAF ICT Security -
ISO/IEC 27000 set
Service management -
ITIL PRINCE II and PMBOK
methodologies
1) Alarm
2) Exception;
3) Incident; 4) Operations Monitoring
Event;
5) Service Report;
6) Baseline Timetable; 7) Security Surveillance
Metadata;
8) Geo Localisation;
9) Interlocking / Movement Control;
10) Track & Trace
(Telemetry);
11) Train Identification
(Tracking); 12) Train Composition
(Position, Numbers; Set);
13) Track Composition
(Layout, Occupation); 14) Train Arrival &
Departure Times;
15) Material / Parts
Management; 16) Maintenance
Operations;
17) Document
Management;
18) Cost / HR Resource; 19) SCADA Network
Operations;
20) Time Management;
21) Notification Management
Cisco Wired and
Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity
Tools; Hardware
Platform: HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC 17998:2012 (SOA
Governance Standards)
ISO/IEC 11179
ISO/IEC 25010 PAS 55 and ISO 55001
ISO/IEC 11179
ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service standards, ISO 10303-22
ISO/IEC 19099, ISO 9041
Open Virtualization Format
(OVF) specification, ISO/IEC 19099
Table 45: IIMOMS - Integrated Inter-Modal Operations Management
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 62 of 104
7.2.19 Signalling PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability Business Standards Data Data Standards Technology Technology Standards
PRASA Rail/
PRASA
Tech
Signalling ESB/Data
Analytics/MDM;
AIWS Corridor 1;
Cisco IP/MLPS;
Fibre
Management; GSMR / Fixed
Wifi;
Document
Management; IIMOMS;
ISAMS;
New Rolling
Stock;
Signalling; SAP ERP Ph2;
UCC (Training)
ESB (Talend);
Depot Operations
(SCADA); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger Information Display System (Railcom,
PIDS & PIS);
Station Control Systems
(Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP /
MLPS, GSM-R / Fixed
Wifi); Training Management
Systems (UCC)
Operational Safety &
Security (ISAMS): Building Automation
System (BAS);
Fire Alarm System (FAS);
Physical Security Information Management
(PSIM);
Security Surveillance
Footage (CCTV);
Security Access Control and Intrusion Detection
Fleet (Bus & Train
Operations) Management;
Station Operations Management;
Yard & Depot Operations
Management;
Infrastructure / Mobile Asset Management;
Integrated Planning &
Scheduling;
Maintenance Operations Management;
Corporate Security
Management;
Operational Security
Management; Operations Visibility &
Monitoring Management;
Passenger Information
Management; Knowledge (Learning)
Management;
ICT & Data Management
SANS 3000
SANS 3000 – 2-1:2008
SANS 3000 – 2-2:2008 SANS 3000 – 2-2-
1:2012
SANS 3000 – 2-3:2008
SANS 3000 – 2-4:2013 SANS 3000 – 2-5:2013
SANS 3000 – 2-6:2013
SANS 3000 – 4:2011
SANS 10383-1:2003 SANS 10383-2:2006
ISO 9000
ISO 14001 :
Environmental
Standards IEEE std. 1490 - 1998
The King III Code
ISO/IEC 385001
COBIT Enterprise Architecture
- GEWA/TOGAF
ICT Security - ISO/IEC
27000 set Service management -
ITIL
PRINCE II and PMBOK
methodologies
1) Alarm
2) Exception;
3) Incident; 4) Operations Monitoring
Event;
5) Service Report;
6) Baseline Timetable; 7) Security Surveillance
Metadata;
8) Geo Localisation;
9) Interlocking / Movement Control;
10) Track & Trace
(Telemetry);
11) Train Identification
(Tracking); 12) Train Composition
(Position, Numbers; Set);
13) Track Composition
(Layout, Occupation); 14) Train Arrival &
Departure Times;
15) Material / Parts
Management; 16) Maintenance
Operations;
17) Document Management;
18) Cost / HR Resource;
19) SCADA Network Operations;
20) Time Management;
21) Notification Management
Document file types;
Distributed
searching; ISO/TR 14813-1; ISO/TR
14813-2; ISO/TR
14813-3; ISO/TR
14813-4; ISO/TR 14813-5; ISO/TR
14813-6; ISO/TS
15624; ISO/TS
14815; ISO/TS 14816; ISO/TR
14904; ISO/TS
14819-3; ISO/TR
14825; ENV 12314-1;
ENV 14815; ENV ISO 14816; ENV 13106;
ENV 13777; ENV
13372; ENV 12253;
ENV ISO 14906; ENV ISO14907-1; ENV
13998; ENV 13149-2;
ENV 12313-2; ENV
12315-1; ENV 12315-2;
Cisco Wired and
Wireless
Network; Cabling and
fibre;
Servers;
PABX; Telephony
(VoIP);
Fax Server for
Fax over IP (FoIP);
PCs/Workstations
and Laptops;
Printers;
Productivity Tools;
Hardware
Platform: HP;
OS Platform: Windows 7+;
Middleware;
Talend, SAP PI,
MS AD; DBMS: Oracle
7+, SQL Server
2008, SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179 ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO 10303-22
ISO/IEC 19099,
ISO 9041
Open Virtualization
Format (OVF)
specification,
ISO/IEC 19099
Table 46: Signalling
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 63 of 104
7.2.20 AIWS Corridor 1 PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability Business Standards Data Data Standards Technology Technology Standards
ICT
Infrastructure
AIWS
Corridor 1
Cisco IP/MLPS;
GSMR / Fixed
Wifi; ISAMS;
New Rolling
Stock
ESB (Talend);
Depot Operations
(SCADA); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger Information Display System (Railcom,
PIDS & PIS);
Station Control Systems
(Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP /
MLPS, GSM-R / Fixed Wifi);
Training Management Systems (UCC)
Operational Safety &
Security (ISAMS):
Building Automation System (BAS);
Fire Alarm System (FAS);
Physical Security
Information Management (PSIM);
Security Surveillance
Footage (CCTV);
Security Access Control
and Intrusion Detection
Fleet (Bus & Train
Operations)
Management; Station Operations
Management;
Yard & Depot
Operations Management;
Infrastructure /
Mobile Asset
Management; Integrated Planning &
Scheduling;
Maintenance
Operations
Management; Corporate Security
Management;
Operational Security
Management; Operations Visibility
& Monitoring
Management;
Passenger Information
Management;
Knowledge
(Learning)
Management; ICT & Data
Management
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011 SANS 10383-1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 : Environmental
Standards
IEEE std. 1490 -
1998 The King III Code
ISO/IEC 385001
COBIT
Enterprise
Architecture - GEWA/TOGAF
ICT Security -
ISO/IEC 27000 set
Service management - ITIL
PRINCE II and
PMBOK
methodologies
1) Alarm
2) Exception;
3) Incident; 4) Operations
Monitoring Event;
5) Service Report;
6) Baseline Timetable; 7) Security
Surveillance Metadata;
8) Geo Localisation;
9) Interlocking / Movement Control;
10) Track & Trace
(Telemetry);
11) Train Identification
(Tracking); 12) Train Composition
(Position, Numbers;
Set);
13) Track Composition (Layout, Occupation);
14) Train Arrival &
Departure Times;
15) Material / Parts Management;
16) Maintenance
Operations;
17) Document
Management; 18) Cost / HR
Resource;
19) SCADA Network
Operations; 20) Time
Management;
21) Notification
Management
ENV ISO14821-8; ENV
ISO14821-7; ENV
ISO14821-6; ENV ISO14821-5; ENV
ISO14821-4; ENV
ISO14821-3; ENV
ISO14821-2; ENV ISO14821-1; ENV
12315-2; ENV 12315-1;
ENV 12313-4; ENV
ISO14819-3; ENV 12313-2; ENV 12313-1;
ENV 13149-2; ENV
13149-1; ENV 13998;
ENV 12253; ISO/TR
14906; ISO/TS 15624; Graphical/still image
information exchange
specifications; Data
Element Specification; MMS; SMS; GPRS; WAP
specifications;
Persistent and unique
logical identifiers; Distributed searching;
Content-sensitive
linking; Content
syndication; General
purpose files and compression;
Audio/video streaming
data; Graphical/still
image information exchange
specifications;
Character sets and
alphabets; Presentation file types; Spreadsheet
file types; Document
file types;
Cisco Wired and
Wireless Network;
Cabling and fibre; Servers;
PABX;
Telephony (VoIP);
Fax Server for Fax over IP (FoIP);
PCs/Workstations
and Laptops;
Printers; Productivity Tools;
Hardware Platform:
HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI, MS
AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179 ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO 10303-22
ISO/IEC 19099,
ISO 9041
Open Virtualization Format (OVF)
specification,
ISO/IEC 19099
Table 47: AIWS Corridor 1
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 64 of 104
7.2.21 GSMR / Fixed Wifi PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability
Business Standards Data Data Standards Technology Technology Standards
ICT
Infrastructure
GSMR /
Fixed
Wifi
Fibre
Management;
GNC; ISAMS;
New Rolling
Stock;
SAP P2; Signalling
ESB (Talend);
Depot Operations
(SCADA); Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS,
TOMS); Passenger Information
Display System
(Railcom, PIDS &
PIS); Station Control
Systems (Babylon,
Railcom, Station
Audit);
Telecoms & ICT Infrastructure (Cisco
IP / MLPS, GSM-R /
Fixed Wifi);
Training Management Systems (UCC)
Operational Safety &
Security (ISAMS):
Building Automation System (BAS);
Fire Alarm System
(FAS);
Physical Security
Information Management (PSIM);
Security Surveillance
Footage (CCTV);
Security Access Control and Intrusion
Detection
Fleet (Bus & Train
Operations)
Management; Station Operations
Management;
Yard & Depot
Operations Management;
Infrastructure /
Mobile Asset
Management; Integrated
Planning &
Scheduling;
Maintenance
Operations Management;
Corporate Security
Management;
Operational Security
Management;
Operations
Visibility & Monitoring
Management;
Passenger
Information
Management; Knowledge
(Learning)
Management;
ICT & Data Management
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011 SANS 10383-1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 : Environmental
Standards
IEEE std. 1490 -
1998 The King III Code
ISO/IEC 385001
COBIT
Enterprise
Architecture - GEWA/TOGAF
ICT Security -
ISO/IEC 27000 set
Service management - ITIL
PRINCE II and
PMBOK
methodologies
1) Alarm
2) Exception;
3) Incident; 4) Operations
Monitoring Event;
5) Service Report;
6) Baseline Timetable;
7) Security
Surveillance
Metadata; 8) Geo Localisation;
9) Interlocking /
Movement Control;
10) Track & Trace
(Telemetry); 11) Train
Identification
(Tracking);
12) Train Composition
(Position, Numbers;
Set);
13) Track Composition
(Layout,
Occupation);
14) Train Arrival &
Departure Times; 15) Material / Parts
Management;
16) Maintenance
Operations; 17) Document
Management;
18) Cost / HR
Resource; 19) SCADA Network
Operations;
20) Time
Management; 21) Notification
Management
ENV ISO14821-8;
ENV ISO14821-7;
ENV ISO14821-6; ENV ISO14821-5;
ENV ISO14821-4;
ENV ISO14821-3;
ENV ISO14821-2; ENV ISO14821-1;
ENV 12315-2; ENV
12315-1; ENV
12313-4; ENV ISO14819-3; ENV
12313-2; ENV
12313-1; ENV
13149-2; ENV
13149-1; ENV 13998; ENV 12253;
ISO/TR 14906;
ISO/TS 15624;
Graphical/still image information
exchange
specifications; Data
Element Specification; MMS;
SMS; GPRS; WAP
specifications;
Persistent and
unique logical identifiers;
Distributed
searching; Content-
sensitive linking; Content syndication;
General purpose
files and
compression; Audio/video
streaming data;
Graphical/still image
information exchange
specifications;
Character sets and
alphabets;
Presentation file types; Spreadsheet
file types; Document
file types;
Cisco Wired and
Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity
Tools; Hardware
Platform: HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012
(SOA
Governance Standards)
ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001 ISO/IEC 11179
ISO/IEC 9075-1
ISO/IEC TR
10032 OGC service
standards, ISO
10303-22
ISO/IEC 19099, ISO 9041
Open
Virtualization
Format (OVF)
specification, ISO/IEC 19099
Table 48: GSMR / Fixed Wifi
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 65 of 104
7.2.22 Cisco IP/MPLS PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability Business Standards
Data Data Standards Technology Technology Standards
ICT
Infrastructure
CISCO
IP/MLPS
AIWS Corridor
1;
Fibre Management;
ISAMS;
Integrated
Ticketing
ESB (Talend);
Depot Operations
(SCADA); Dispatch
Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger
Information Display
System (Railcom, PIDS & PIS);
Station Control
Systems (Babylon,
Railcom, Station
Audit); Telecoms & ICT
Infrastructure (Cisco
IP / MLPS, GSM-R /
Fixed Wifi); Training
Management
Systems (UCC)
Operational Safety & Security (ISAMS):
Building Automation
System (BAS);
Fire Alarm System
(FAS); Physical Security
Information
Management (PSIM);
Security Surveillance Footage (CCTV);
Security Access
Control and
Intrusion Detection
Fleet (Bus & Train
Operations)
Management; Station Operations
Management;
Yard & Depot
Operations Management;
Infrastructure /
Mobile Asset
Management; Integrated Planning
& Scheduling;
Maintenance
Operations
Management; Corporate Security
Management;
Operational Security
Management; Operations Visibility
& Monitoring
Management;
Passenger Information
Management;
Knowledge
(Learning)
Management; ICT & Data
Management
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011
SANS 10383-
1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 :
Environmental Standards
IEEE std. 1490 -
1998
The King III Code
ISO/IEC 385001 COBIT
Enterprise
Architecture -
GEWA/TOGAF ICT Security -
ISO/IEC 27000 set
Service
management - ITIL PRINCE II and
PMBOK
methodologies
1) Alarm
2) Exception;
3) Incident; 4) Operations
Monitoring Event;
5) Service Report;
6) Baseline Timetable;
7) Security
Surveillance
Metadata; 8) Geo Localisation;
9) Interlocking /
Movement Control;
10) Track & Trace
(Telemetry); 11) Train
Identification
(Tracking);
12) Train Composition
(Position, Numbers;
Set);
13) Track Composition
(Layout,
Occupation);
14) Train Arrival &
Departure Times; 15) Material / Parts
Management;
16) Maintenance
Operations; 17) Document
Management;
18) Cost / HR
Resource; 19) SCADA Network
Operations;
20) Time
Management; 21) Notification
Management
ENV ISO14821-8;
ENV ISO14821-7;
ENV ISO14821-6; ENV ISO14821-5;
ENV ISO14821-4;
ENV ISO14821-3;
ENV ISO14821-2; ENV ISO14821-1;
ENV 12315-2; ENV
12315-1; ENV
12313-4; ENV ISO14819-3; ENV
12313-2; ENV
12313-1; ENV
13149-2; ENV
13149-1; ENV 13998; ENV 12253;
ISO/TR 14906;
ISO/TS 15624;
Graphical/still image information
exchange
specifications; Data
Element Specification; MMS;
SMS; GPRS; WAP
specifications;
Persistent and
unique logical identifiers;
Distributed
searching; Content-
sensitive linking; Content syndication;
General purpose files
and compression;
Audio/video streaming data;
Graphical/still image
information
exchange specifications;
Character sets and
alphabets;
Presentation file
types; Spreadsheet file types; Document
file types;
Cisco Wired and
Wireless Network;
Cabling and fibre; Servers;
PABX;
Telephony (VoIP);
Fax Server for Fax over IP (FoIP);
PCs/Workstations
and Laptops;
Printers; Productivity Tools;
Hardware Platform:
HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI, MS
AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179 ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO 10303-22
ISO/IEC 19099, ISO
9041
Open Virtualization Format (OVF)
specification,
ISO/IEC 19099
Table 49: Cisco IP / MPLS
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 66 of 104
7.2.23 Fibre Management PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability Business Standards Data Data Standards Technology Technology Standards
ICT
Infrastructure
Fibre
Management
Cisco IP/MLPS;
GSMR / Fixed Wifi;
Commercialisation
Initiatives;
Signalling
ESB (Talend);
Depot Operations (SCADA);
Dispatch Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger Information Display System
(Railcom, PIDS & PIS);
Station Control Systems
(Babylon, Railcom, Station Audit);
Telecoms & ICT
Infrastructure (Cisco IP
/ MLPS, GSM-R / Fixed Wifi);
Training Management
Systems (UCC)
Operational Safety & Security (ISAMS):
Building Automation
System (BAS);
Fire Alarm System
(FAS); Physical Security
Information
Management (PSIM);
Security Surveillance Footage (CCTV);
Security Access Control
and Intrusion Detection
Fleet (Bus & Train
Operations) Management;
Station Operations
Management;
Yard & Depot
Operations Management;
Infrastructure / Mobile
Asset Management;
Integrated Planning & Scheduling;
Maintenance
Operations
Management; Corporate Security
Management;
Operational Security
Management; Operations Visibility &
Monitoring
Management;
Passenger Information
Management; Knowledge (Learning)
Management;
ICT & Data
Management
SANS 3000
SANS 3000 – 2-1:2008 SANS 3000 – 2-2:2008
SANS 3000 – 2-2-
1:2012
SANS 3000 – 2-3:2008
SANS 3000 – 2-4:2013 SANS 3000 – 2-5:2013
SANS 3000 – 2-6:2013
SANS 3000 – 4:2011
SANS 10383-1:2003 SANS 10383-2:2006
ISO 9000
ISO 14001 :
Environmental Standards
IEEE std. 1490 - 1998
The King III Code
ISO/IEC 385001 COBIT
Enterprise Architecture
- GEWA/TOGAF
ICT Security - ISO/IEC
27000 set Service management -
ITIL
PRINCE II and PMBOK
methodologies
1) Alarm
2) Exception; 3) Incident;
4) Operations
Monitoring Event;
5) Service Report;
6) Baseline Timetable; 7) Security
Surveillance Metadata;
8) Geo Localisation;
9) Interlocking / Movement Control;
10) Track & Trace
(Telemetry);
11) Train Identification (Tracking);
12) Train Composition
(Position, Numbers;
Set); 13) Track Composition
(Layout, Occupation);
14) Train Arrival &
Departure Times;
15) Material / Parts Management;
16) Maintenance
Operations;
17) Document Management;
18) Cost / HR
Resource;
19) SCADA Network Operations;
20) Time Management;
21) Notification
Management
ENV ISO14821-8; ENV
ISO14821-7; ENV ISO14821-6; ENV
ISO14821-5; ENV
ISO14821-4; ENV
ISO14821-3; ENV
ISO14821-2; ENV ISO14821-1; ENV
12315-2; ENV 12315-
1; ENV 12313-4; ENV
ISO14819-3; ENV 12313-2; ENV 12313-
1; ENV 13149-2; ENV
13149-1; ENV 13998;
ENV 12253; ISO/TR 14906; ISO/TS 15624;
Graphical/still image
information exchange
specifications; Data Element Specification;
MMS; SMS; GPRS;
WAP specifications;
Persistent and unique
logical identifiers; Distributed searching;
Content-sensitive
linking; Content
syndication; General purpose files and
compression;
Audio/video streaming
data; Graphical/still image information
exchange
specifications;
Character sets and
alphabets; Presentation file types;
Spreadsheet file types;
Document file types;
Cisco Wired and
Wireless Network;
Cabling and
fibre;
Servers;
PABX; Telephony
(VoIP);
Fax Server for
Fax over IP (FoIP);
PCs/Workstations
and Laptops;
Printers; Productivity
Tools;
Hardware
Platform: HP; OS Platform:
Windows 7+;
Middleware;
Talend, SAP PI,
MS AD; DBMS: Oracle
7+, SQL Server
2008, SAP HANA
IEEE 802.3
IEEE 802.3 IEEE 802.11
IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001 ISO/IEC 11179
ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service standards, ISO
10303-22
ISO/IEC 19099,
ISO 9041
Open Virtualization
Format (OVF)
specification,
ISO/IEC 19099
Table 50: Fibre Management
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 67 of 104
7.2.24 GNC – Gauteng Nerve Centre PROJECT TYPE / BU
PROJECT NAME
PROJECT DEPENDENCY
PRASA Rail / ICT Systems and related
Applications
Business Capability Business Standards Data Data Standards
Technology Technology Standards
PRASA
Rail/
PRASA Tech
GNC ESB/Data
Analytics/MDM;
Depot Modernisation;
IIMOMS;
GSMR / Fixed
Wifi; New Rolling
Stock;
SAP Ph2;
Signalling
ESB (Talend);
Depot Operations
(SCADA); Dispatch
Management
(IIMOMS, Softcom;
Softtime, TDMS, TOMS);
Passenger
Information Display
System (Railcom, PIDS & PIS);
Station Control
Systems (Babylon,
Railcom, Station
Audit); Telecoms & ICT
Infrastructure (Cisco
IP / MLPS, GSM-R /
Fixed Wifi); Training
Management
Systems (UCC)
Operational Safety & Security (ISAMS):
Building Automation
System (BAS);
Fire Alarm System
(FAS); Physical Security
Information
Management
(PSIM); Security Surveillance
Footage (CCTV);
Security Access
Control and Intrusion Detection
Fleet (Bus & Train
Operations)
Management; Station Operations
Management;
Yard & Depot
Operations Management;
Infrastructure /
Mobile Asset
Management; Integrated Planning
& Scheduling;
Maintenance
Operations
Management; Corporate Security
Management;
Operational Security
Management; Operations Visibility
& Monitoring
Management;
Passenger Information
Management;
Knowledge
(Learning)
Management; ICT & Data
Management
SANS 3000
SANS 3000 – 2-
1:2008 SANS 3000 – 2-
2:2008
SANS 3000 – 2-2-
1:2012 SANS 3000 – 2-
3:2008
SANS 3000 – 2-
4:2013 SANS 3000 – 2-
5:2013
SANS 3000 – 2-
6:2013
SANS 3000 – 4:2011 SANS 10383-1:2003
SANS 10383-2:2006
ISO 9000
ISO 14001 : Environmental
Standards
IEEE std. 1490 -
1998 The King III Code
ISO/IEC 385001
COBIT
Enterprise
Architecture - GEWA/TOGAF
ICT Security -
ISO/IEC 27000 set
Service management - ITIL
PRINCE II and
PMBOK
methodologies
1) Alarm
2) Exception;
3) Incident; 4) Operations Monitoring
Event;
5) Service Report;
6) Baseline Timetable; 7) Security Surveillance
Metadata;
8) Geo Localisation;
9) Interlocking / Movement Control;
10) Track & Trace
(Telemetry);
11) Train Identification
(Tracking); 12) Train Composition
(Position, Numbers; Set);
13) Track Composition
(Layout, Occupation); 14) Train Arrival &
Departure Times;
15) Material / Parts
Management; 16) Maintenance
Operations;
17) Document
Management;
18) Cost / HR Resource; 19) SCADA Network
Operations;
20) Time Management;
21) Notification Management
Document file
types;
Distributed searching;
ISO/TR
14813-1;
ISO/TR 14813-2;
ISO/TR
14813-3;
ISO/TR 14813-4;
ISO/TR
14813-5;
ISO/TR
14813-6; ISO/TS 15624;
ISO/TS 14815;
ISO/TS 14816;
ISO/TR 14904; ISO/TS
14819-3;
ISO/TR
14825; ENV 12314-1; ENV
14815; ENV
ISO 14816;
ENV 13106;
ENV 13777; ENV 13372;
ENV 12253;
ENV ISO
14906; ENV ISO14907-1;
ENV 13998;
ENV 13149-2;
ENV 12313-2; ENV 12315-1;
ENV 12315-2;
Cisco Wired and
Wireless
Network; Cabling and fibre;
Servers;
PABX;
Telephony (VoIP);
Fax Server for
Fax over IP
(FoIP); PCs/Workstations
and Laptops;
Printers;
Productivity
Tools; Hardware
Platform: HP;
OS Platform:
Windows 7+; Middleware;
Talend, SAP PI,
MS AD;
DBMS: Oracle 7+, SQL Server 2008,
SAP HANA
IEEE 802.3
IEEE 802.3
IEEE 802.11 IEEE 802.16.1
ISO/IEC 9594
LDAP, X.500
X.400 ISO/IEC
17998:2012 (SOA
Governance
Standards) ISO/IEC 11179
ISO/IEC 25010
PAS 55 and ISO
55001
ISO/IEC 11179 ISO/IEC 9075-1
ISO/IEC TR 10032
OGC service
standards, ISO 10303-22
ISO/IEC 19099, ISO
9041
Open Virtualization Format (OVF)
specification,
ISO/IEC 19099
Table 51: GNC - Gauteng Nerve Centre
Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3
Confidential Page 68 of 104
Annexure - A : Terms and Abbreviations
Abbreviation Description CCTV Closed Circuit Television
DC Datacenter
DMP Depot Modernisation Project
EA Enterprise Architecture
ERP Defined as the ability to deliver an integrated suite of business
applications. ERP tools share a common process and data model,
covering broad and deep operational end-to-end processes, such as
those found in finance, HR, distribution, manufacturing, service and
the supply chain
GNC Gauteng nerve center of PRASA
ICT information and communications technology is an umbrella term that
includes any communication device or application, encompassing:
radio, television, cellular phones, computer and network hardware
and software, satellite systems and so on, as well as the various
services and applications ...
IP/MPLS Definition of IP/MPLS core. IP/MPLS core. (Internet
Protocol/MultiProtocol Label Switching) Refers to a network backbone
that uses the IP protocol augmented with MPLS routing
ISAMS Integrated security and access system
KZN KwaZulu-Natal
PRASA Passenger Rail Agency of South Africa
SAP SAP is the acronym for Systems, Applications, and Products. It is a
system that provides users with a soft real-time business application.
T2G Train to Ground
T2G Train to ground communication system
TOGAF A framework for enterprise architecture which provides an approach
for designing, planning, implementing, and governing an enterprise
information technology architecture
UCC Unified communications and collaboration
WIFI Facility allowing computers, smartphones, or other devices to connect
to the Internet or communicate with one another wirelessly within a
particular area.
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Annexure - B : Standards and Best Practise
I. Standards Development Organisations
There are a number of standards development organisations (SDOs) referred to in this
document. The following table provides a brief reference – SDOs marked with an asterisk
(*) indicate that standards are freely downloadable:
SDO Description URL
ANSI American National Standards Institute http://www.ansi.org/
ECMA Ecma International – European
association for standardizing information
and communication systems
http://www.ecma- international.org/
ETSI European telecommunications Standard
Institute
http://www.etsi.org/
FIPS Federal Information Processing
Standards
http://www.itl.nist.gov/fipspubs/
IEC International Electro Technology
Commission
http://www.iec.ch
IEEE Institute of Electrical and Electronics
Engineers
http://www.ieee.org/
IETF * Internet Engineering Task Force http://www.ietf.org
ISO International Organisation for
Standardization
http://www.iso.org/
ITU International Telecommunication Union http://www.itu.int/
ITU-T International Telecommunication Union
Standardisation Sector
http://www.itu.int/
OASIS * Organization for the Advancement of
Structured Information Standards
http://www.oasis-open.org
OGC* Open Geospatial Consortium http://www.opengeospatial.org/
SABS South African Bureau of Standards http://www.sabs.co.za/
W3C * World Wide Web Consortium http://www.w3c.org/
Table 52: Standards Development Organisations
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II. Standards for Railway and ICT Industry
No. Standard Business Area Description
1. ARP 084-
1:2009
Railway Safety
Management
Railway stations Passenger platforms
Part 1: Clearances on ballast less track
(1065 mm track gauge)
2. IEEE
1490 – 1998
Project Management Portfolio, Programme and Project
PRINCE II, PMBOK methodologies. This
section prescribes government and
international business standards to be
applied within PRASA.
3. IRIS International Railway
Industry Standard
International Railway Industry
Standard (IRIS) certification is a
company level certification based on
the ISO 9001 standard but includes
specific information on topics related to
the rail industry such as project
management, change management and
design.
4. ISO 14001 Environmental
Management
This section prescribes government and
international business standards to be
applied within PRASA.
5. ISO 31 000 Enterprise Risk
Management
BS ISO 31000 is the international
standard for risk management. By
providing comprehensive principles and
guidelines, this standard helps
organizations with their risk analysis
and risk assessments. Whether you
work in a public, private or community
enterprise, you can benefit from BS
ISO 31000, because it applies to most
business activities including planning,
management operations and
communication processes. Whilst all
organizations manage risk to some
extent, this international standard’s
best-practice recommendations were
developed to improve management
techniques and ensure safety and
security in the workplace at all times.
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No. Standard Business Area Description
By implementing the principles and
guidelines of BS ISO 31000 in your
organization, you’ll be able to improve
operational efficiency, governance and
stakeholder confidence, while
minimising losses. This international
standard also helps you to boost health
and safety performance, establish a
strong foundation for decision making
and encourage proactive management
in all areas.
6. ISO 55000 Asset Management Asset Management (formerly PAS 55)
7. ISO 9000, ISO
9001
Quality Management ISO 9000, ISO 9001. This section
prescribes government and
international business standards to be
applied within PRASA.
8. ISO/IEC 27000
set
ICT Security Is part of a growing family of ISO/IEC
Information Security Management
Systems (ISMS) standards.
9. ISO/IEC
385001
ICT Governance Internationally accepted as the
standard for Corporate Governance of
ICT; it provides governance principles
and a model.
10. MIOS Software Development The South African Minimum
Interoperability Standard (MIOS) was
based and adopted from the British e-
Government Interoperability
Framework.
11. SANS 10007
(ISO 10007)
Quality Management Quality management systems
guidelines for configuration
management
12. SANS 10383 Special Needs
Passenger
1:2003: Railway carriages for
transporting persons with special needs
Part 1: Commuter carriages
2:2006Railway carriages for
transporting persons with special needs
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No. Standard Business Area Description
Part 2: long distance carriages:
13. SANS 10400-
S:2011
Special Needs
Passenger
Provides deemed-to-satisfy
requirements for compliance with part
S (Facilities for Persons with
Disabilities) of the National Building
Regulations.
14. SANS 3000 Railway Safety
Management
Part 1: General.
Part 2-1: Technology requirements for
engineering and operational standards
– General
Part 2-2: Technology requirements for
engineering and operational standards
– Track, civil and electrical
infrastructure.
Part 2-3: Technology requirements for
engineering and operational standards
– Rolling stock.
Part 2-4: Technology requirements for
engineering and operational standards
– Train authorization and control
systems and equipment.
Part 2-5: Technology requirements for
engineering and operational standards
– Train operations management.
Part 2-6: Technology requirements for
engineering and operational standards
– Interoperability, intermodal and
utilities management.
Part 3: Railway occurrence
management. (In course of preparation
Railway safety management
Part 4: Human factors management
15. TOGAF 9.1 Architectural
Frameworks
The GITO Council Standing Committee
on Architecture (SCARC) developed the
South African Government Wide
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No. Standard Business Area Description
Enterprise Architecture (GWEA)
Framework as a minimum standard to
be used across all government
departments and agencies. The GWEA
framework based on The Open Group
Architecture Framework (TOGAF).
III. ICT Best Practise
No. Standard Business Area Description
1. COBIT ICT Governance COBIT is an internationally accepted
process framework for implementing
governance of ICT. COBIT fully supports the
principles of the King Code and the ISO/IEC
38500 standard in the Corporate
Governance ICT.
2. ITIL Service
management
ITIL is a set of practices for IT service
management (ITSM) that focuses on
aligning IT services with the needs of
business
3. King III code of
governance
principles
Governance King 3 applies to “all entities regardless of
the manner and form of incorporation or
establishment and whether in the public,
private or non-profit sectors. “Implications:
entities and stakeholders will require a
deeper understanding of governance in
order to decide how governance principles
and practices should be adopted and
implemented in their particular entity – ‘the
one size does not fit all’ consequence. This
will necessitate education, dialogue,
decisions and disclosure.
4. VAL IT Governance,
Value for IT
A new governance framework, and
supporting publications addressing the
governance of IT-enabled business
investments, Val IT consists of a set of
guiding principles. A number of processes
conforming to those principles that are
further defined as a set of key management
practices.
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IV. Government Legislation Policies and Strategies
No. Standard Business Area Description
1. Basic Conditions of
Employment Act
Employee
The Act applies to all employees
and employers except members of
the National Defence Force,
National Intelligence Agency, South
African Secret Service and unpaid
volunteers working for an
organisation with a charitable
purpose.
2. Development
Facilitation Act
Land zoning PRASA is pursuing through its
property division the amendment
of section 41 of Act that will ensure
that all land required for passenger
rail infrastructure is acquired
without compensation. This will
ensure lower costs for expansion
projects for the future.
3. Employment Equity
Act
Employee
The purpose of the Employment
Equity Act, No 55 of 1998 is to
achieve equity in the workplace by
promoting equal opportunity and
fair treatment in employment
through elimination of unfair
discrimination and implementing
affirmative action measures to
redress the disadvantages in
employment experienced by
designated groups
4. Green Paper on Rail Rail South Africa’s Department of
Transport (DoT) has prepared a
Green Paper on railways, the first
formal statement on policy in the
systems’ 152-year history. The
draft is making its way through
statutory committees, and was said
to be in “the final cabinet process”
at mid-October, with DoT planning
a round-table discussion of “all
pertinent stakeholders”.
5. Labour Relations Act Employee The Labour Relations Act (LRA), Act
66 of 1995 aims to promote
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No. Standard Business Area Description
economic development, social
justice, labour peace and
democracy in the workplace.
6. Local Manufacturing
(IPAP2)
Procurement Procurement by State Owned
Companies continues to be
leveraged in support of
industrialisation in various
designated sectors. In October
2013 The Passenger Rail Agency of
South Africa (PRASA) and Gibela
Rail Transportation signed a R51-
billion contract for the supply of
600 passenger trains and 3 600
coaches, to be delivered between
2015 and 2025. Gibela includes
local engineering company Actom
and broad-based black economic-
empowerment partners
Khiphunyawo Rail, Community Rail
Services and Elgin-Identity Rail
Corporation.
7. NARS Document and records "...to provide for a National
Archives and Records Service; the
proper management and care of
the records of governmental
bodies; and the preservation and
use of a national archival heritage;
and to provide for matters
connected therewith." Preamble to
the National Archives and Records
Service of South Africa Act (No 43
of 1996 as amended).
8. National Development
Plan
South African economy
plan
National Development Plan as the
platform for 2014/15 – 2016/17
Platform.
9. National Rail Safety
Regulator Act of 2002
Railway Safety
Management
Establishment and governance of
railway safety regulator
10. National Transport
Policy
Strategic Plan provides a
transformational, integrated and
holistic approach to developing rail
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No. Standard Business Area Description
and other public transport services
in South Africa over the next forty
years up to 2050. It builds on the
2006 National Rail Plan and widens
the scope to include all PRASA’s
entities. It provides a road map for
PRASA’s individual rail, bus / coach
and real estate businesses to
combine to improve the service
provided to the travelling public
and seeks to capitalise on the
opportunity provided by planned
Government investment in new
rolling stock, new signalling,
stations and three pilot
Modernisation Corridors
demonstrating the impact of an
integrated approach to investment
on rail corridors.
11. National Treasury
Framework
Finance, Assets The National Treasury Framework
is used for Managing Programme
Performance Information
12. PAIA Document and records Promotion of Access to Information
Act No 2 of 2000
13. PAJA Legal The PAJA is the law passed to "give
effect" to the right to just
administrative action in the Bill of
Rights. This says everyone has the
right: To fair, lawful and
reasonable administrative action;
and To reasons for administrative
action that affects them negatively
14. PFMA Finance, governance
Public Finance Management Act, 1
of 1999, as amended from time to
time
15. POPI Document and records To promote the protection of
personal information processed by
public and private
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No. Standard Business Area Description
bodies; to introduce certain
conditions so as to establish
minimum requirements
for the processing of personal
information; to provide for the
establishment of an
Information Regulator to exercise
certain powers and to perform
certain duties
and functions in terms of this Act
and the Promotion of Access to
Information Act,
2000; to provide for the issuing of
codes of conduct; to provide for
the rights of
persons regarding unsolicited
electronic communications and
automated decision
making; to regulate the flow of
personal information across the
borders of the
Republic; and to provide for
matters connected therewith.
16. Public Transport
Strategy
Integrated transport The strategy aims to accelerate the
improvements in public transport
by establishing Integrated Rapid
Public Transport Networks
(IRPTNs), which will introduce
priority rail corridors and Bus Rapid
Transit (BRT) systems, among
others
17. South Africa Transport
Services (“SATS”) Act
of 1989 as amended in
November 2008.
South Africa Transport In April 1981, the country's
railway, harbour, road transport,
aviation and pipeline operations
became known as South African
Transport Services (SATS). At the
same time, the enterprise was
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No. Standard Business Area Description
restructured into units and
divisions with strong emphasis
placed on localized management.
18. TELECOMS Telecommunications To provide for the facilitation and
regulation of electronic
communications and transactions;
to provide for the development of a
national e-strategy for the
Republic; to promote universal
access to electronic
communications and transactions
and the use of electronic
transactions by SMMEs; to provide
for human resource development in
electronic transactions; to prevent
abuse of information systems; to
encourage the use of e-
government services; and to
provide for matters connected
therewith
19. The National Land
Transport Act (Act 5 of
2009)
Transport Government’s transport policy
driver as well as the Public
Transport Strategy and Green
paper on Rail.
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V. Standards for Interconnectivity
The South African Government standards and specifications for interconnectivity are:
No Component Standard Standards Body
1. Digital Signatures With Appendix: RSA (ISO/IEC14888)
With Message Recovery: RSA
(ISO/IEC9796-2/3); DSA (FIPS Pub
186-2), EC-DSA, Rabin, Nyberg-
Reuppel (ISO/IEC14888))
ISO
2. Directory X.500 core schema
(ISO/IEC95948).Lightweight Directory
Access Protocol
LDAP V3 (RFC4510) is to be used for
general-purpose directory user access.
ITU/IEC/ISO
3. Domain Name System DNS (RFC 1032 to RFC1035 and
related updates)
IETF
4. Email Security S/MIME V3 shall be used where
appropriate for pan government
messaging security unless security
requirements dictate otherwise. This
includes RFC 2630 to RFC 2633.
IETF
5. Email transport Simple Mail Transfer Protocol
SMTP(RFC2821, RFC2822)
IETF
6. Encryption algorithms Stream Ciphers: RC4, Rabbit, Decim,
TSC4 (ISO/IEC18033-4)
Block Ciphers: AES (FIPS 197),
Twofish, RC6, Blowfish, IDEA
(ISO/IEC18033-3)
Asymmetric: RSA (ISO/IEC18033-2);
Elliptic Curve Cryptography (ECC
SEC1) (ISO/IEC15946)
ISO
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No Component Standard Standards Body
7. File transfer protocols FTP (RFC 959, RFC1579, RFC2428) IETF
8. Hashing SHA-256, SHA-512 (FIPS Pub 180-2);
SHA-384; RIPEMD-160; WHIRLPOOL-
512 (ISO/IEC 10118-3)
FIPS
ISO
9. Internet message format Multipurpose Internet Mail Extensions
MIME (RFC 2045, RFC 2046, RFC2047,
RFC 2048 and RFC 2077)
IETF
10. IP encapsulation security Encapsulating Security Payload
ESP(RFC2406)
IETF
11. IP security IP-SEC (RFC2402/2404) IETF
12. Key Management Diffie-Hellman (ANSI X9.42 – DH-
MQV);
ElGamal, Nyberg-Reuppel, RSA
(ISO/IEC11770-2/3))
ISO
13. LAN/WAN interworking Internet Protocol IPv4 (RFC 791) IETF
14. Mailbox access Internet Message Access
ProtocolIMAPv4.1 (RFC 3501)
IETF
15. Transport Transport Control Protocol TCPRFC793
with extensions as referred in
RFC4614
User Datagram Protocol UDP (RFC768)
IETF
IETF
16. Transport security TLS 1.1 (RFC 4346) IETF
17. Web transport Hypertext Transfer Protocol HTTP v1.1
(RFC 2616)
IETF/W3C
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VI. Standards for Data Interoperability
The South African Government standards and specifications for Data Interoperability and
transformation are:
No Component Standard
Standard
Body
1. Form Representation and
Data
Xforms W3C
2. Geospatial data GML (Geospatial Markup
Language)
Open
Geospatial
Consortium
3. Metadata/MetaLanguage XML (Extensible Markup
Language)
W3C
4. Minimum interoperable character set Transformation Format – 8
bit UTF-8(RFC3629),
individual items in the XML
schema may be further
restricted in character set
on a case by case basis.
IETF
5. Model exchange XMI (XML Metadata
Interchange),version 2.1
OMG
6. Modelling and Description Language UML (Unified Modelling
Language)
RDF (Resource Description
Framework)
OMG
W3C
7. Ontology-based information exchange OWL (Web Ontology
Language Semantics and
Abstract Syntax)
W3C
8. Public Key Infrastructure X509v3 ITU-T
9. XML Data query Xpath W3C
10. XML Data transformation XSL (Extensible Stylesheet
Language)
W3C
11. XML MetaData definition XML-Schema
RelaxNG
W3C
OASIS/ISO
12. XML Security mark-up SAML v2.0 (Security
Assertion Markup
Language)
OASIS
13. XML Signature XML DSIG W3C
Note: It may be necessary to interface to legacy systems which do not have native XML
support by using appropriate middleware.
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VII. Standards for Web Services
No Component Standard
Standard
Body
1. Web service description language WSDL 1.1 W3C
2. Web service request delivery Simple Object Access Protocol
SOAPv1.2
W3C
3. Web service request registry Universal Description, Discovery
and Integration UDDI v3.0
OASIS
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VIII. Standards for Information Access
The Government standards and specifications for information access, browsers and
viewers are defined in tables below. The services to be delivered to the citizen will
dictate the expected standards required to be supported by the browser. However, some
browsers may only support the basic standards listed in table.
As such, the essential minimal level of information required to be accessed and viewed
by the citizen should either be conveyed or be capable of being converted using
personalization technologies, e.g. transcoders, through the use of the basic standards in
Table below.
No Component Standard Standard Body
1. Character sets and
alphabets
UNICODE ISO/IEC 10646-1:2000 ISO/IEC
2. Document formats for
presentation view
XHTML mark-up PDF (version 1.6) W3C
Adobe1
3. Graphical/still image
information exchange
Joint Photographic Experts Group
/ISO
standards 10918
Portable Network Graphics
(ISO/IEC15948:2001)
For images that will not tolerate
information loss use tag Image File
Format (.tif)
ISO
ISO
Adobe
4. Hypertext
interchange
formats
Those parts of Hypertext Markup
Language HTML v4.0 and XHTML
implemented in common by Firefox
v2.0
or later, and MS Internet Explorer
v6 or
later, plus their interoperable
extensions
W3C
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No Component Standard Standard Body
5. Relational Database
Access
Structured Query language SQL93 ANSI
6. Working Office
Document
formats (word-
processing,
spreadsheet,
presentation)
UTF-8/ASCII Formatted Text
Open Document Format (ODF)
v1.0
(ISO26300) and later Oasis
versions
Comma-Separated
RFC4180
IETF
OASIS/ISO
IETF
7. Browser scripting JavaScript (ECMA 262) ECMA
8. File compression tar (POSIX.1-2001)
gzip (RFC1951 and RFC1952)
zip (http://www.pkware.com)
bzip2 (http://www.bzip.org/)
POSIX
IETF
9. Internet Conferencing H323
SIP (RFC3261)
ITU-T
IETF
10. Multimedia
audio/visual
content
Moving Picture Experts Group
(.mpg)
MPEG-1 (ISO/IEC 11172)
MPEG-2 (ISO/IEC 13818)
MPEG-4 (http://www.xiph.org)
ISO
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IX. Standards for Content Management Metadata
The South African Government standards for Content Management Metadata are:
No Component Standard
Standards
Body
1. Content management metadata
elements and refinements
Dublin Core
ISO15836
2. Content syndication RSS (RDF Site Summary)
Version 1
The RSS is a standard format
for
syndicating news content over
the
web using Dublin Core and
RDF
Published by the RSS-DEV
Working
Group
http://web.resource.org/rss/1.0/
RSS (Really Simple
Syndication)
Version 2
The RSS was originally
designed as
an alternative standard format
for
syndicating news content over
the
web, however RSS can be and
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No Component Standard
Standards
Body
is
being used to publish various
types
of data over the web, not just
news
data. The RSS 2.0 is offered
by
Berkman Centre for Internet &
Society at Harvard Law School
under the terms of the
Attribution/Share Alike
Creative
Commons- license
http://blogs.law.harvard.edu/t
ech/rss
3. Content-sensitive linking OpenURL 0.1 (migrating to
1.0) for
context-sensitive linking
http://www.exlibrisgroup.com
/sfx
openurl.htm
The openURL is designed to
enable
the transfer of the metadata
from
the information service to a
service
component that can provide
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No Component Standard
Standards
Body
context-
sensitive services for the
transferred
metadata
4. Distributed searching Z39.50 or Search/retrieve
Web
Service (SRW)
ISO 23950:1998Information
and documentation –
Information retrieval (Z39.50)
–
Application service definition
and
protocol specification
http://lcweb.loc.dov/z3950/ag
ency/
5. Metadata harvesting Open Archives Initiative
Protocol for
Metadata Harvesting 2.0
(OAI-PMH)
for metadata collection.
Protocol
Version 2.0 of 2002-06-14
Document Version
2003/02/21
T00:00:00Z
Http://www.openarchives.org/
OA/op
enarchivesprotocol.html
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X. Standards for Identifiers
The South African Government standards for Identifiers are:
No
Component Standard
Standards
Body
1. Persistent and unique logical
identifiers
z39.84 provides a syntax for unique
identification for digital content ANSI/NISO
Table 14: Standards for Identifiers
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XI. Standards for Mobile Phones
No Component Standard Standard Body
1. 3G 3G, short form of third generation, is
the third generation of mobile
telecommunications technology.[1]
This is based on a set of standards
used for mobile devices and mobile
telecommunications use services and
networks that comply with the
International Mobile
Telecommunications-2000 (IMT-2000)
specifications by the International
Telecommunication Union.[2] 3G finds
application in wireless voice
telephony, mobile Internet access,
fixed wireless Internet access, video
calls and mobile TV.
IMT-2000
2. GPRS The General Packet Radio Service
specifications for Mobile Stations
including: EN No: 310 113, 301 344,
301 347 and TS 101 297, 101 351
European
telecommunications
Standard Institute (ETSI)
3. GSM the Global System for Mobile
Communications (GSM) including GSM
evolved radio access technologies
(e.g. General Packet Radio Service
(GPRS) and Enhanced Data Rates for
GSM Evolution (EDGE))
GSM (Global System for
Mobile Communications,
originally Groupe Spécial
Mobile), is a standard
developed by the
European
Telecommunications
Standards Institute
(ETSI) to describe
protocols for second-
generation (2G) digital
cellular networks used by
mobile phones
4. LTE Long-Term Evolution, commonly
marketed as 4G LTE, is a standard for
wireless communication of high-speed
data for mobile phones and data
terminals. It is based on the
GSM/EDGE and UMTS/HSPA network
technologies, increasing the capacity
and speed using a different radio
interface together with core network
improvements.[1][2] The standard is
developed by the 3GPP
The 3rd Generation
Partnership Project
(3GPP) is collaboration
between groups of
telecommunications
associations, known as
the Organizational
Partners. The 3GPP
support team (also
known as the "Mobile
Competence Centre") is
located at the European
Telecommunications
Standards Institute
(ETSI)
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No
Compone
nt Standard Standard Body
5. MMS The Multimedia Messaging Service
specifications for Mobile Stations
including: TS
122 140, 123 140, 126 140
European
Telecommunications
Standards Institute
(ETSI)
6. SMS The Short Message Service
specifications for Mobile Stations
including ETS 300 536, 537, 300 559,
300 560, see www.etsi.org
European
Telecommunications
Standards Institute
(ETSI)
7. UMTS The Universal Mobile
Telecommunications System (UMTS)
is a third generation mobile cellular
system for networks based on the
GSM standard. Developed and
maintained by the 3GPP (3rd
Generation Partnership Project), UMTS
is a component of the International
Telecommunications Union IMT-2000
standard set and compares with the
CDMA2000 standard set for networks
based on the competing cdmaOne
technology. UMTS uses wideband code
division multiple access (W-CDMA)
radio access technology to offer
greater spectral efficiency and
bandwidth to mobile network
operators
3rd Generation
Partnership Project
8. WAP specifications WAP2.0 WAP Forum
http://www.openmobileal
lia
nce.org/
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XII. Standards for Biometric Data Interchange
The South African Government standards for Biometric Data Interchange are:
No Component Standard
Standard Body
1. Data Element
Specification
ISO/IEC 19785-1 Information Technology – Common
Biometric Exchange Formats Framework – Part 1: Data
Element specification
ISO/IEC
2. Graphical/still
image
information
exchange
specifications
ISO/IEC 10918-1:1994 Information technology – Digital
compression and coding of continuous- tone still
images: Requirements and Guidelines
ISO/IEC 10918-1:1994/CD Cor 1 ISO/IEC 10918-2:
1995 Information technology – Digital compression and
coding of continuous-tone still images: Compliance
testing ISO/IEC 10918-3: 1997 Information technology
–Digital compression and
coding of continuous-tone still images: Extensions
ISO/IEC 10918-3:1997/Amd 1:1999 ISO/IEC 10918-
4:1999 Information technology –Digital compression
and coding of continuous-tone still images: Registration
of JPEG profiles, SPIFF profiles, SPIFF tags, SPIFF colour
spaces, APPn markers, SPIFF compression types and
Registration Authorities (REGAUT)
ISO/IEC
3. Interchange
format
framework
ISO/IEC 19794: Information Technology
Biometric data interchange formats – Part1: Framework
ISO/IEC
4. Interchange
formats for
finger minutiae
data
ISO/IEC 19794: Information Technology
Biometric data interchange formats – Part
2: Finger minutiae data
ISO/IEC
5. Interchange
formats for
Finger pattern
spectral
ISO/IEC 19794: Information Technology
Biometric data interchange formats – Part
3: Finger pattern spectral
ISO/IEC
6. Interchange
formats for
Finger image
data
ISO/IEC 19794: Information Technology
Biometric data interchange formats – Part
4: Finger image data
ISO/IEC
7. Interchange
formats for
Face image data
ISO/IEC 19794: Information Technology
Biometric data interchange formats – Part
5: Face image data
ISO/IEC
8. Interchange
Formats for
Signature/sign
behaviour
data
ISO/IEC 19794: Information Technology
Biometric data interchange formats – Part 7:
Signature/sign behaviour
ISO/IEC
9. Secure XML
Encoding for
exchanging
biometric data
OASIS XCBF 1.1 Specification. Secure XML encodings for
the patron formats specified in CBEFF, the Common
Biometric Exchange File Format (NISTIR
6529).
OASIS
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Annexure - C : PRASA Enterprise Business Capability Definitions
Business Capability Definition
Access Management This capability defines and manages the process of putting
access management solutions in place to manage security
access control, and related events, indicators, incidents and
other critical information that pose risk and vulnerability to
the depot operations of PRASA
Alarm Management This capability defines and manages the process of putting
alarm systems in place to identify and log operations security
alarms, events, indicators, incidents and other critical
information that pose risk and vulnerability to the depot
operations of PRASA
Baseline Timetable
Planning
This capability defines and manages the solution of a bus and
train baseline timetable schedule that shows when a bus and
train will depart and arrive in specific locations.
Capacity Planning Perform capacity planning by:
Defining a baseline capacity requirement
Consideration of financial/staff/fleet and infrastructure
demand and availability for train/bus scheduling
Perform resource simulation and optimisation
Produce a baseline resource plan
CCTV Analytics/
Depot Surveillance
Video analytics can transform standard CCTV systems into
intelligent and effective depot surveillance, detection and alert
systems.
Channel Management This capability defines and manages the communication
channels with the customers. Tools include: SAP CRM.
Customer Input Channels include: Phone/Call Centre,
Fax/Mail/Scanning, Internet, EDI, 3rd Party Agencies, Post
Boxes, and Kiosks (for Passengers). Consider multiple
customer channels to provide advanced customer self-help
services and real-time passenger information (e.g. placing an
order, requesting quotation, submitting freight information
and documentation etc.)
Configuration
Management
This capability defines and manages the configuration, the life
cycle management and the renewal of assets as part of the
scheduled and preventative maintenance process.
Corporate Security This capability defines and manages the process of identifying
and logging operations security alarms, events, indicators,
incidents and other critical information that pose risk and
vulnerability to the transportation operations of the
organisation and subsequently analysing the operations
security events and appropriate response actions.
Corporate Security
Management
This capability defines and manages the process of identifying
and logging operations security alarms, events, indicators,
incidents and other critical information that pose risk and
vulnerability to the transportation operations of the
organisation and subsequently analysing the operations
security events and appropriate response actions.
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Business Capability Definition
Corporate Strategy
Planning
This capability defines and manages the Corporate Strategy
tools for intermodal transport operations. Tools include
packaged industry standard solutions, for example: SAP SM
Strategy Management - Service Management; SAP BI/BO or
QPR. Develop Analytics and BI for strategic insights across
enterprise Adopt demand and sales analytics to support
capability. Develop real time corporate dashboard to drive
operations transparency. Alternatives to consider are
packaged industry standard solutions, including: SAP BI/BO or
QPR
Demand Planning Determine demand for intermodal bus/trains services by:
Consideration of strategic and operational goals, plans and
business imperatives / requirements defined for train/bus
services
Understanding passenger demand patterns
Conducting passenger usage census
Consider stakeholder service requests/petitions
Production of future/seasonal demand forecast
Depot Information
Display
Manage real-time depot information display about arrival and
departure times and predictions, as well as information about
the nature and causes of disruptions, including notifications
regarding speed, weather, timetable/ schedule updates,
events, traffic, exceptions or other variances
Depot Information
Management
Manage the gathering and communication of depot
maintenance, security, operations and control information as
well as the linking to and integration of passenger information
Detection
Management
This capability defines and manages the process of putting
detection management solutions in place to identify and log
operations security alarms, events, indicators, incidents and
other critical information that pose risk and vulnerability to
the depot operations of PRASA
Dispatch (Signalling)
Management
This capability defines and manages the solution of a Railway
signalling system used to safely direct railway traffic in order
to prevent trains from colliding, which will determine and
influence the service planning and scheduling process.
Document
Management
The use of a computer system and software to store, manage
and track electronic documents and electronic images of paper
based information captured through the use of a document
scanner
Emergency
Management
This capability defines and manages the process of handling
emergencies identified and logged by means of operations
security alarms, events, indicators, incidents and other critical
information of risk and vulnerability to the depot operations of
PRASA
Energy This capability defines and manages the Power derived from
the utilization of physical or chemical resources to work
machines e.g. locomotives
Engineering Design
and Analysis
This capability defines and manages the Engineering Design &
Analysis tools for intermodal transport operations. Tools
include packaged industry standard solutions, including: CAD
or TILOS
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Business Capability Definition
Equipment
Management
This capability defines and manages the engineering
equipment and tools used in the engineering support, design
and analysis process of maintenance operations management.
Exceptions
Management
This capability defines and manages the solution to identify,
record / analyse, respond to and report on service exception
events (pertaining to operations and the network), variations
and special requirements so that the impact to the public
transportation network, service reliability and passenger
safety or security is minimized and to determine and influence
the service planning, scheduling and execution process.
Finance & Accounting
Management
This capability defines and manages the Finance & Accounting
Management for the financial resource availability from the
Financial Budget and External and Internal Reporting such as
cost centre, cash flow and revenue reporting.
Fixed Asset
(Infrastructure)
Management
This capability serves as a collective term for the track,
signals, stations, other buildings, electric wires, perway and
signalling infrastructure, etc., necessary to operate a railway
Fleet (Bus & Train)
Operations
This capability defines and manages the solution of managing
general bus and train operations, including fleet crew duty
(assume duty, task observation, substance abuse testing);
the maintaining of a log trip journal; the receiving of traffic
control instructions; and the overall managing of safety and
security
Geo Localisation
(GIS)
The capability to uniquely identify the geo-referenced position
of a bus/train/coach at any given point in time
Handover &
Commissioning
This capability defines and manages the Handover &
Commissioning tools for intermodal transport operations.
Tools include packaged industry standard solutions, for
example: SAP DMS, Documentum and EPFM. Implementation
of these tools covers Capital Projects transition to Asset
Operations (Data extraction & transformation, quality checks,
as-built engineering change process, transmittals support, and
handover facilities)
Hospitality
Management
This capability defines and manages the tools and solutions of
hospitality operations concerning the entertainment,
housekeeping, reception, and serving of train and bus
passengers (guests, visitors, or strangers).
HSE & Quality
Management
This capability defines and manages the implementation of
technologies, standards, regulations, codes of practice and
employee skills, to achieve quality of service; and excellence
in health, safety and environment (HSE) performance by
creating and maintaining a culture of zero harm.
Human Capital
Management
This capability defines and manages the Human Capital
Management for the human resource availability and the staff
profile of job duties as well as the expected experience and
skills needed from a staff member for a particular position or
work item allocation.
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Business Capability Definition
ICT & Data
Management
This capability defines and manages the Information
Technology Management tools for intermodal transport
operations. Tools include IT Service Desk and Infrastructure
Management systems, for example: Network, Security, and
Platform solutions.
• Architecture Repository and Governance system required;
• IT Portfolio and Project Management system required;
• IT Service and Infrastructure Management systems to be
assessed separately in Infrastructure Assessment
Incident Management This capability defines and manages the solution of an
Incident Management systems to record / analyse, respond to
and report on both unexpected incidents and planned events
so that the impact to the public transportation network,
service reliability and passenger safety or security is
minimized and to determine and influence the service
planning, scheduling and execution process.
Integrated
Scheduling
Perform integrated scheduling (revised timetable) by:
Considering un/planned occupations
Considering un/planned maintenance
Considering resource availability
Rotating of resources
Considering exceptions/variances and
Produce an integrated schedule
Integrated Service
Planning
Perform integrated Service Planning by:
Managing operational stakeholder communication
Considering baseline capacity and timetables
Perform service modelling (re-design)
Manage risks from resulting from service modelling and
timetable planning decisions
Perform dynamic transport planning
Produced integrated service plan
Interlocking/
Movement Control
Validate, inventory and document yard inventory through:
Manage shunter operations
Define shunting guidelines
Plan shunter and railcar movements
Coordinate movements.
Invoice Management This capability defined and manages the solution of invoicing
or issuing commercial documents by a seller to a buyer,
relating to a commercial transaction and indicating the
products, quantities, and agreed prices for products or
services the seller had provided the buyer with.
Knowledge &
Training Management
This capability defines and manages the process of capturing,
developing, sharing, and effectively using organisational
knowledge. It refers to a multi-disciplined approach to
achieving organisational objectives by making the best use of
knowledge
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Business Capability Definition
Legal, Risk, Audit and
Compliance
Management
This capability defines and manages the Legal, Compliance &
Risk Management tools for intermodal transport operations.
Tools include extended SAP ERP (SAP GRC -Governance, Risk,
and Compliance); or custom / packaged industry solution.
Solution support will be required as operations and
stakeholders become more diverse, and regulatory bodies are
established. Alternatives to consider are: 1) extended SAP
ERP; or 2) implement custom / packaged industry solution
Linear Asset
Management
This capability defines and manages the Linear Assets
(sometimes called Continuous Assets). Linear Assets often
connect with each other and are often part of a network that
moves fixed Assets. I.e. rail lines for trains, water pipes for
water and roadways for cars.
Maintenance
Engineering Support
This capability defines and manages the engineering support
activities and the engineering equipment, tools and
consumable assets used in the maintenance of intermodal
transport assets.
Maintenance
Information
Management
Capability to manage and report on any maintenance related
information
Maintenance
Operations
Management
This capability defines and manages the Planning, Scheduling,
Service Execution and the Management Reporting involved in
the daily process of shaping and configuring maintenance-
related business processes, systems and equipment, to make
them fit for the daily operation.
Maintenance
Scheduling
This capability refers to the allocation of fleet and
infrastructure to the maintenance schedule
Maintenance Support Any activities or business functions that are aimed at
supporting maintenance operations
Marketing
Communications
Management
This capability defines and manages marketing and
communications management tools for intermodal transport
operations and advanced marketing functions to support
customer growth (critical as advanced passenger services are
pursued), which leverage on new technologies, including SAP
CRM, Web, Mobile, Social Media Input Channels such as Bulk
SMS, E-mail, Fax, and Data exchange.
Materials
Management
This capability defines and manages consumable assets used
in the engineering support, design and analysis process of
maintenance operations management.
Mobile Asset (Rolling
Stock & Fleet)
Management
This capability defines and manages the Rolling Stock
originally referred to the vehicles that move on a railway. It
has since expanded to include the wheeled vehicles used by
businesses on roadways. It usually includes both powered and
unpowered vehicles, for example locomotives, railroad cars,
coaches, wagons, maintenance vehicles, etc.
Mobile Assets also include Bus Fleet which includes
commercial motor vehicles such as cars, aircraft (planes,
helicopters etc.), ships, vans and trucks, as well as rail cars.
MRO Strategy This capability defines and manages the maintenance, repair
and overhaul routine actions associated with scheduled
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Business Capability Definition
maintenance and preventative maintenance. MRO supplies
refer to non-strategic commodity supplies, including general
industrial merchandise, standard machine tools, and spare
parts required for maintenance of the capital equipment
Non-Core Asset
Commercialisation
This capability defines and manages the process of capital and
funds investments in assets other than core rolling stock, bus
fleet and associated station and depot assets.
Occupation
Maintenance
Execution
Management
The capability to perform infrastructure maintenance within an
occupation raised for such infrastructure
Occupations
Management
Capability to coordinate any infrastructure, specifically linear
asset maintenance or repair activities
Operational Safety
(HSE) Management
This capability defines and manages the implementation of
technologies, standards, regulations, codes of practice and
employee skills, to achieve excellence in health, safety and
environment (HSE) performance by creating and maintaining
a culture of zero harm.
Operational Safety
Management
This capability defines and manages the collection of safety
services that supports operational managers achieve and
maintain the high levels of safety and mechanical integrity
required by regulation and by their own safety and risk
processes.
Operational Security
Management
This capability defines and manages the process of identifying
and logging operations security alarms, events, indicators,
incidents and other critical information that pose risk and
vulnerability to the transportation operations of the
organisation and subsequently analysing the operations
security events and appropriate response actions.
Operations
Monitoring
This capability defines and manages the solution of an
Operational Control Centre (OCC) and other monitoring
systems which act as the electronic nerve centre for the entire
rail and bus transportation operations network. From here all
information regarding bus and train movements and
performance will be collated and monitored as will all
communications, power, signalling, security surveillance,
automated ticketing, public address, passenger information
displays and other key station and tunnel equipment. The
exact location of the feeder buses to the trains will also be
monitored at the OCC via GPS satellite tracking systems
installed in each bus.
Operations Visibility
and Reporting
The capability to monitor in a visual mode the train/bus
movement within a depot/yard in order to execute
maintenance activities
Passenger
Information
Management
This capability defines and manages the solution of the
Passenger Information [Display] System (PIS or PIDS) to
determine the real-time passenger information display about
arrival and departure times and predictions, as well as
information about the nature and causes of disruptions, based
on outcomes of the service planning, scheduling, execution
and monitoring process.
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Business Capability Definition
Portfolio Investment,
Funding & Acquisition
This capability defines and manages the Portfolio Investment
Funding & Finance management tools for intermodal transport
operations. Capital investments and funds are expected to
become more complex and diverse as the rail and fleet
network expands and facilities are built. Business
requirements must be further assessed to ensure sufficient
cost management and budget control functions exist. Tools
include SAP FI, PS and upcoming BPC; or implement packaged
industry solution.
Preventative and
Corrective
Maintenance
This capability refers to the planning of preventative and
corrective maintenance of infrastructure or fleet
Price Management This capability defines and manages the price which is the
value of a ticket in regard to the specific attributes of the
tariff. This capability defines and manages the pricing rules
defined for different customer tiers and calendar dates for
intermodal transport reservations. Tools include pricing
reference data store and rules engine maintained as part of
booking and order management solution. Migration from
“offline” price management is critical. Pricing rules must be
defined for different customer tiers and shared consistently
across the business. Manage pricing within booking and order
management solution.
Project & Program
Management
This capability defines and manages the Project Work
Breakdown structure (WBS) in which the critical work items
and elements, called tasks allocated to resources of a project,
are indicated to portray their relationships to each other and
to the project as a whole
Project Governance &
Assurance
This capability defines and manages the Project Governance
Assurance & Compliance Management tools for intermodal
transport operations. The purpose is to develop a consolidated
project management dashboard reporting tool to govern and
monitor project development. Tools include new central
enterprise solutions, for example IBM Rational; or 2) best-of-
breed consolidated industry standard solutions, including:
EPFM, ComplyServ, DOORS, or Primavera.
Project Management Project management is the process and activity of planning,
organizing, motivating, and controlling resources, procedures
and protocols to achieve specific goals in scientific or daily
problems
Quality Management This capability defines and manages the implementation of
technologies, standards, regulations, codes of practice and
employee skills, to achieve quality of service
Real Estate Asset
Management
Real estate is "property consisting of land and the buildings on
it, along with its natural resources such as crops, minerals, or
water; immovable property of this nature; an interest vested
in this; (also) an item of real property; (more generally)
buildings or housing in general. Also: the business of real
estate; the profession of buying, selling, or renting land,
buildings or housing."
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Business Capability Definition
Resource Allocation Preform resource allocation by:
Considering resource availability
Allocation of infrastructure/fleet/staff and financial resources
to integrated service schedule and bus/train operations
Produce staff roster/shift journal, train and bus fleet schedule
and revised time table
Resource Allocation Assign Resources (Infrastructure / Fleet / People / Financial)
to the Integrated Service Schedule (Revised Timetable)
Functions of Train and Bus Operations
Resource Capacity
Planning
This capability defines and manages the solution of integrated
resource capacity planning (finance, staff, fleet,
infrastructure) which is needed to determine Train or Bus
loading.
Revenue
Management
This capability defines and manages the solution of Automatic
Fare Collection (AFC), Cash Collection and Revenue
Reconciliation, to determine and influence the automated fare
collection of a public transportation network, based on
outcomes of the service planning, scheduling, execution and
monitoring process.
Rolling Stock Fleet
Operation Planning
Consider train operational plan of rolling stock in maintenance
planning and scheduling of such rolling stock
SCADA (Network)
Management
SCADA (supervisory control and data acquisition) is a system
operating with coded signals over communication channels so
as to provide control of remote equipment
Schedule (Timetable)
Management
This capability defines and manages the solution to produce
the Revised Timetable which is an outcome of the integrated
service planning and the integrated scheduling process,
especially the Crew Roster, Fleet (Bus and Train) Schedule
and the Maintenance Schedule.
Security information
Management
A Security Information Management system captures
operations security alarms, events, indicators, incidents, video
surveillance and other depot security information
Service Coordination
Management
Perform service coordination through:
Ensuring service readiness
Coordination of infrastructure occupations
Intermodal transport arrangements
Implementation of contingency plans
Amend service according to exceptions
Generation of passenger information feeds
Service Management This capability defines and manages dedicated systems
required to manage customer requests, enquiries, feedback,
suggestions, complaints or relationships regarding train or bus
service delivery, service performance, service support; service
catalogue/portfolio; service timetable and service sales. Tools
include on-line Web / Mobile shopping and service catalogue
solutions to address increased sales of future operations.
Service Quality
Assurance
This capability defines and manages the solution to introduce
standards, specifications, control systems and inspection
processes to quality manage the planning, scheduling and
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Business Capability Definition
delivery of train or bus services.
Service Review &
Performance
Management
This capability defines and manages the solution of service
performance review, measurement and reporting of how well
a bus or train service was executed and will render service
feedback and reporting to determine and influence service
scheduling, journal planning and service execution.
Staff (Crew)
Scheduling
This capability defines and manages the solution to produce
the Staff (Crew) Roster which includes resource cost and
capacity considerations, shift journal and staff roster planning,
integrated scheduling, and mobility solutions. Staff (Crew)
Scheduling is the process of assigning crews to operate
transportation systems, such as rail lines or bus networks.
The purpose is to determine and influence the service
planning, scheduling, execution and monitoring process.
Stakeholder
Management
This capability defines and manages the solution of
incorporating the requirements and expectations of the
internal and external stakeholders of PRASA's operations
across all its business units.
Stakeholder
Management
The aim of stakeholder relations management is to influence
stakeholder attitudes, decisions, and actions for mutual
benefit.
Station Operations
Management
This capability defines and manages the railway facility where
trains regularly stop to load or unload passengers and/or
freight. It generally consists of at least one track-side platform
and a station building (depot) providing such ancillary services
as ticket sales and waiting rooms. If a station is on a single-
track line, it often has a passing loop to facilitate traffic
movements. The smallest stations are most often referred to
as 'stops' or, in some parts of the world, as 'halts' (flag stops).
Stations may be at ground level, underground, or elevated.
Connections may be available to intersecting rail lines or other
public transport modes such as buses, trains, taxis or other
rapid transit systems.
Strategic Asset
Development
This capability enables a solid, standards-based foundation for
managing and developing physical assets. SAP Enterprise
Asset Management (EAM) software can help you increase
operational efficiencies, improve asset usage, reduce costs,
and better manages capital expenditures throughout the asset
lifecycle.
The following benefits will be achieved:
• Faster, more accurate asset reporting and analytics – for
savvier decision making;
• Heightened visibility into asset performance, risk, and
capital expenditures;
• Improved asset utilization with centralized monitoring and
control; and
• Superior asset performance, efficiency, and reliability with
minimized disruptions
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Business Capability Definition
Strategic Network
Planning
This capability defines and manages the solution of Transport
Network Planning, which involves the evaluation, assessment,
design and siting of public transport facilities (generally
streets and highways with bus lanes and public transport
railway lines). Network planning involves a process of close
integration:
• integration within and between different modes of transport;
• integration with the environment;
• integration with land use planning;
• integration with policies for education, health and wealth
creation.
The following key roles must be performed by transport
network planners:
• take account of the social, economic and environmental
context of their work;
• understand legal, regulatory policy, resource framework
within which they work;
• understand and create transport policies, strategies and
plans that contribute to meeting social, economic and
environmental needs;
• design the necessary transport projects, systems and
services; understand the commercial aspects of operating
transport systems and services;
• know about and apply the relevant tools and techniques;
must be competent in all aspects of management, in
particular communications, personal skills and project
management.
Supply Chain
Management
This capability enables collaboration, planning, execution, and
coordination of the entire supply network, empowering you to
adapt your supply chain processes to an ever-changing
competitive environment.
Telecoms This capability defines and manages the components of a
telecommunications systems (transmitter, transmission
channel, and receiver) as wells as electrical and
electromagnetic technologies, such as telegraph, telephone,
and tele printer, networks, radio, microwave transmission,
fibre optics, cabling and communications satellites.
Ticketing &
Reservation
Management
This capability defines and manages the solution of Booking
and Order Management; Journey Planning and Ticketing Sales
Management systems to reserve seats on bus/train held for
use at a later stage, based on outcomes of the service
planning, scheduling, execution and monitoring process.
Timetable Planning See Baseline Timetable Planning
Track & Trace This capability defines and manages the solution to
log/record, encode/decode, tag and report on telemetry data
transmitted to receiving equipment for monitoring to
determine and influence the service planning, scheduling,
execution and monitoring process.
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Business Capability Definition
Track & Trace
(Telemetry/ GPS)
This capability defines and manages the solution to
log/record, encode/decode, tag and report on telemetry data
transmitted to receiving equipment for monitoring to
determine and influence the service planning, scheduling,
execution and monitoring process.
Track Layout The physical design information, plan, and drawing relating to
the layout of a depot's train tracks
Train Arrival and
Departure Times
Lookup the baseline timetable and service schedule for
departure and arrival times for Trains / Buses
Train Position The geo-referenced position of a train at any given point in
time
Train Set The process of train/bus compilations based on the service
design (locomotive type, number of sleeper coaches, dinning
couches, luggage vans, etc.)
Transport Service
Coordination
This capability defines and manages the solution to optimize
the performance of existing infrastructure through the
implementation of multimodal services to preserve capacity,
coordinate capacity, handle emergencies, manage service
contingency and ensure service readiness. The purpose is to
determine and influence the service planning, scheduling,
execution and monitoring process.
Yard & Depot
Operations
Management
Perform yard and depot operations by:
Ensuring fleet readiness
Performing and managing movement
Assuming crew duty
Performing task observation
Testing substance abuse
Managing safety and security
Performing set composition
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Annexure - D : Technology Architecture Reference Model Definitions
Definitions of the PRASA Technology Architecture Reference Model core components that
make up the Depot Technology Architecture Model follow below:
Technology
Component
Description
Application
Delivery
Infrastructure
Application Delivery Services are the required range of software
services to enable the execution, dissemination, aggregation,
presentation and personalisation of applications.
Communication
Infrastructure
Communication Infrastructure is the range of networking and
telecommunications equipment, software and protocols to
interconnect and communicate data, voice and video between
government ICT systems providers and consumers configured as
multiple networks, including Intranets, Internet, and Virtual Private
Networks.
Computer Facility
Infrastructure
All components that will make up the data centre safe and secure
for operations.
Computing
Platform and
Peripheral
Infrastructure:
Computing Platforms is the range of physical computing hardware,
input-output peripherals and associated operating systems that are
required to capture (input), store, compute, and output all data.
Database
Management
Infrastructure
Database Management Infrastructure is the range of foundation
software that is required to store, organise, process, retrieve and
integrate data within structured and unstructured databases.
Infrastructure
Application
Infrastructure applications are the rage of support applications such
as BPM tools and project management solution to execute business
process smoothly.
Middleware
Infrastructure
Middleware Infrastructure is the required range of software that
enables systems to co-operate, collaborate, synchronise and
integrate in a distributed, heterogeneous environment.
System
Engineering
Infrastructure
Set of technologies used to develop new systems.
System
Management
Infrastructure
System Management Infrastructure is the required functional user
system comprising skilled personnel and standard operating
procedures to sustain the readiness, assurance and performance of
Government ICT Infrastructure elements according to a
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Technology
Component
Description
management plan.
System Security
Infrastructure
System Security Infrastructure is the required range of software
services and equipment to maintain the confidentiality, integrity
and availability of the Government Information Systems.
top related