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Page 1: ENTERPRISE ARCHITECTURE - PRASA Corporate...Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3 Confidential Page 2 of 104 Document acceptance The

Enterprise Architecture prasa_dmp_ea_reference architecture framework_v2.0 release 3

Confidential Page 1 of 104

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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.