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wvx.i (mw+v.wunv CCCPiy. <br /> =c=t <br /> sEnsus <br /> manage the ticket through resolution per Exhibit B, Technical Support. <br /> c. Manage and maintain the performance of the server and perform any change or configuration to the server, <br /> in accordance to standard configuration and change management policies and procedures. <br /> d. Manage and maintain the server storage capacity and performance of the Storage Area Network (SAN), in <br /> accordance to standard configuration and change management policies and procedures. <br /> e. Exceptions may occur to the system that require Sensus to take immediate action to maintain the system <br /> capacity and performance levels, and Sensus has authority to make changes without Customer approval as <br /> needed, in accordance to standard configuration and change management policies and procedures. <br /> f. Application performance will be on average better than or equal to the following metrics: web base user <br /> interfaces screens of the application will update and return within 10 seconds. Reports in Exhibit A 111.A with a <br /> user defined date range of 30 days or less from the current day will complete within 2 minutes. Reports in <br /> Exhibit A 111.A with a user defined date range of 30 days or more from the current day will complete within 10 <br /> minutes. <br /> vi. Database management: <br /> a. Define data retention plan and policy, <br /> b. Monitor space and capacity requirements, <br /> c. Respond to database alarms and notifications, <br /> d. Install database software upgrades and patches, and <br /> e. Perform routine database maintenance and cleanup of database to improve capacity and performance, such <br /> as rebuilding indexes, updating indexes, consistency checks, run SQL query/agent jobs, etc. <br /> vii. Incident and Problem Management: <br /> a. Proactively monitor managed systems (24x7x365) for key events and thresholds to proactively detect and <br /> identify incidents. <br /> b. Respond to incidents and problems that may occur to the Application(s). <br /> c. Maintain policies and procedures for responding to incidents and performing root cause analysis for ongoing <br /> problems. <br /> d. Correlate incidents and problems where applicable. <br /> e. Sensus personnel will use the Salesforce Self Service Portal to document and track incidents. <br /> f. In the event that a Sensus personnel is unable to resolve an issue, the issue will be escalated to the <br /> appropriate Subject Matter Expert (SME). <br /> g. Maintain responsibility for managing incident and problems through resolution and will coordinate with <br /> Customer's personnel and/or any required third-party vendor to resolve the issue. <br /> h. Provide telephone support consistent with Exhibit B, Technical Support in the case of undetected events. <br /> viii. Security Management: <br /> a. Monitor the physical and cyber security of the server and Application(s) 24x7 to ensure system is highly <br /> secure in accordance with NIST Security Standards. <br /> b. Perform active intrusion prevention and detection of the data center network and firewalls, and monitor logs <br /> and alerts <br /> c. Conduct period penetration testing of the network and data center facilities. <br /> d. Conduct monthly vulnerability scanning by both internal staff and external vendors. <br /> e. Perform Anti-Virus and Malware patch management on all systems. <br /> f. Sensus shall install updates to virus protection software and related files (including Virus signature files and <br /> similar files) on all servers from the update being generally available from the anti-virus software provider <br /> g. Respond to any potential threat found on the system and work to eliminate Virus or Malware found <br /> h. Sensus adheres to and submits certification to NERC/CIP Cyber Security standards. <br /> i. Sensus actively participates/monitors industry regulation/standards regarding security — NERC, FERC, NIST, <br /> OpenSG, etc. through the dedicated Sensus Security team <br /> j. Provide secure web portal access (SSL) to the Application(s). <br /> ix. Backup and Disaster Recovery Management: <br /> a. Perform daily backups of data providing one (1) year of history for auditing and restoration purposes. <br /> b. Back-up and store data (on tapes or other storage media as appropriate) off-site to provide protection against <br /> disasters and to meet file recovery needs. <br /> c. Conduct incremental and full back-ups to capture data, and changes to data, on the Application(s). <br /> d. Sensus will replicate the Application(s) environments to a geographically separated data center location to <br /> provide a full disaster recovery environment for the Application production system. <br /> e. Provide disaster recovery environment and perform fail-over to DR environment within forty-eight (48) hours <br /> of declared event. <br /> f. Generate a report following each and any disaster measuring performance against the disaster recovery plan <br /> and identification of problem areas and plans for resolution. <br /> g. Maintain a disaster recovery plan. In the event of a disaster, Sensus shall provide the services in accordance <br /> REV: 10-07-16 JS <br /> CONFIDENTIAL I Page 10 of 30 <br /> ATTY/AGR.2016.295/Sensus USA Inc. - AMI Software Agreement <br />