System management from primary site to the DR site and from the DR site
to the primary site.
(C) System operation and management items by person will be follows:
Change and modification management (requirements changes)
Release and deployment management (release and deployment plan)
System configuration management (equipment version and number)
Incident management (problems and issues)
(D) System should be designed and configured as the local vendors could support its
operation and management.
(E) For ease of maintenance, the same kinds of equipment will be unified in the
same vendor as much as possible.
(9) Information Security
(A) In principle, comply with the security policy of CBM.
(B) Manage authority to access CBM-NET Phase 2 and implement two-factor
authentication using USB tokens with digital certification.
(C) Use VPN for communication circuit and line of WAN
(D) Use firewalls to deny unauthorized protocols and communications for both of
internal networks and external networks.
(E) Use antivirus and anti-malware software and always update them to the latest.
(F) Manage logs and keep system date and time accurate.
3.2.4.6 Procurement Plan
3.2.4.6.1 Procurement Batches and Method
The basic policy for procurement in the project aims for competitive pricing,
reliability of integrated systems, and minimizing the total cost of ownership. As such,
the preparatory survey team has set the following approaches: The first approach is
the competitive pricing approach that separates the procurement items into small
components for tender bids. The second approach is bundling the procurement items
to ensure the reliability of the integrated systems. The third approach is to procure,
wherever possible, the systems including operation and maintenance service with
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