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Attachment 12 IT Reference D - DHSS Information Technology Standards.md

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Information Technology Standards Reference D

State of Alaska

Department of Health and Social Services

1 Introduction

This document presents software, hardware and other Information Technology product standards for Alaska Department of Health and Social Services (DHSS). This document is a reference companion to other documents, such as the DHSS IT RFP IT Requirements template, that clarifies the current IT standards. This IT Standards document is structured according to the service-line/area for the applicable standard.

1.1 State of Alaska Statewide IT Standards

In addition to the DHSS IT Standards identified in this document, the State of Alaska Department of Administration (DOA) Office of Information Technology (OIT) may have state standards that are not represented in this document. Please see their services website at Home, Office of Information Technology, State of Alaska.

1.2 DHSS Service Lines

The DHSS following IT service lines apply:

DHSSServiceLines

1.3 Change Log

This document is updated as needed. The following change log reflects the person, revision date and summary of the change.

Author Date Summary of change
S Taylor 2/10/2017 Re-organized document, added change log
T Kisner 10/16/2018 Removed ETS reference and link to their IT Standards document
C Boom 09/27/2021 Updated link to OIT services catalog website. Updated lists of standard software. Added DHSS Logo,
formatted header. Added document date and page number.

2 Standards

This section contains the standards for each service-line. Standards are established for:

  • Software

  • Hardware

  • Other IT products (e.g., other referenced standards)

Standards must be followed for all IT software, hardware and other products. Deviation from standards requires a completed Security Policy Waiver for each individual using the deviant product, as established by DHSS information security policies and standard operating procedure SOP-Security Policy Waiver.

2.1 Engagement and Service Delivery Management Service Standards

Engagement and Service Delivery Management Services focus on how DHSS IT interacts with our DHSS customers, vendors, grantees and other partners. The following standards apply.

2.11 Hardware

No unique hardware standards for Engagement and Service Delivery Management Services.

2.1.2 Software

Standard Function Uses
Microsoft SharePoint 2010
Microsoft SharePoint 2019 effective 3/2022
Enterprise Content and Document Management, Intranet and Social Network, Collaboration, Custom Web Applications and Workflow IT Matrix Inventory of initiatives (projects, systems, services), Reference document libraries
Microsoft Team Foundation Server 2018 (on prem)
Azure DevOps (SaaS)
Version control, Agile project
management, Continuous integration, Release management, Package mgmt., DevSecOps, Testing
Service delivery management tracking and reporting
SolarWinds Web Help Desk Help Desk Ticketing System Service delivery management tracking and reporting

2.1.3 Other Products

No unique other product standards for Engagement and Service Delivery Management Services.

2.2 Project Portfolio Management Service Standards

Project Portfolio Management Services focus on how DHSS IT supports project management enterprise process development and execution. The following standards apply.

2.2.1 Hardware

No unique hardware standards for Project Portfolio Management Services.

2.2.2 Software

Standard Function Uses
Microsoft SharePoint 2010
Microsoft SharePoint 2019 effective 3/2022
Enterprise Content and Document Management, Intranet and Social Network, Collaboration, Custom Web Applications and Workflow IT Matrix Inventory of initiatives (projects, systems, services), Project management and chartering sites, Reference document libraries, activity lists
Microsoft Team Foundation Server 2018 (on prem)
Azure DevOps (SaaS)
Version control, Agile project management, Continuous integration, Release management, Package mgmt., DevSecOps, Testing Work management tracking and reporting

2.2.3 Other Products

No unique other product standards for Project Portfolio Management Services.

2.3 Asset Management Service Standards

Asset Management Services focus on how DHSS IT supports managing software licensing and other software assets. The following standards apply.

2.3.1 Hardware

No unique hardware standards for Asset Management Services.

2.3.2 Software

Standard Function Uses
Ivanti Inventory Scanner
SCCM Inventory Tracking
Software inventory scanning Licensing support, enterprise standards enforcement
Microsoft Team Foundation Server 2018 (on prem)
Azure DevOps(SaaS)
Documentation and code management and repository Version control, code and documentation management.
IRIS / Alder State asset management system/reporting State procurement asset tagging and tracking
Dell Asst Management Hardware wipe and recycle Hardware wipe and recycle

2.3.3 Other Products

No unique other product standards for Asset Management Services.

2.4 Systems Integration and DDI Service Standards

Systems Integration and DDI Services focus on how DHSS IT supports system architecture development, integration between DHSS systems and information system design, development and implementation. The following standards apply.

2.4.1 Hardware

No unique hardware standards for Systems Integration and DDI Services.

2.4.2 Software

Standard Function Uses
Mainstream supported Microsoft Visual Studio Development IDE Information systems and software development and maintenance
Microsoft Visual Studio Code Development IDE Information systems and software development and maintenance
Supported versions of C# language Development language Information systems and software development and maintenance
Microsoft Team Foundation Server 2018 Work management, SDLC support Work management, requirements definition, design, implementation and test management and execution artifacts
Mainstream support versions of Microsoft Visio Diagramming and modeling Diagramming and modeling various architectural views
Mainstream support versions of Microsoft Powershell Automation and DevSecOps Automate various processes via Powershell
Mainstream support versions of .NET Framework and .NET Core (preferred) Development language Information systems and software development and maintenance
Microsoft Dynamics 365, on prem Development IDE Information systems and software development and maintenance

2.4.3 Other Products

Standard Function Uses
Microsoft Azure PaaS Auto-scaling custom information system application containers in the cloud Hosting information systems and services in the cloud

2.5 Systems Operations and Administration Service Standards

Systems Operations and Administration Services focus on how DHSS IT supports technical system operations and system administration. The following standards apply.

2.5.1 Hardware

No unique hardware standards for System Operations and Administration Services.

2.5.2 Software

Standard Function Uses
Microsoft Windows Remote Desktop Client, Ivanti, SCCM, VMWare vSphere, Citri Access, Gateway, Cisco AnyConnect, OpenConnect for Mainframe Remote desktop access Remote server access
F5 Proxy Services Reverse proxy Web application delivery
Mainstream support versions of Microsoft Internet Information Services Manager System administration Manage IIS sites and applications
Mainstream support versions of Microsoft SQL Server Management Studio System administration Manage SQL Server databases and servers
Mainstream support versions of Microsoft BizTalk Server Administration Console System administration Manage BizTalk servers and server groups, Enterprise Service Bus (ESB)
Mainstream support version of Visionware MultiVue Administration Console System administration Manage MultiVue Configuration, Master Client Index (MCI)
Mainstream support versions of Microsoft PowerShell System administration Manage various services via PowerShell

2.5.3 Other Products

Standard Function Uses
Microsoft Azure Portal Management for all Azure resources and services allocated with a tenant subscription Administering Azure hosted resources and services

2.6 Information Security Compliance and Privacy Service Standards

Information Security Compliance and Privacy Services focus on how DHSS IT supports legal compliance with information security, privacy, and ongoing development/maintenance of security policy and practice. The following standards apply.

2.6.1 Hardware

No unique hardware standards for Information Security Compliance and Privacy Services.

2.6.2 Software

Standard Function Uses
RSA Archer Information security risk and compliance Risk and compliance management
Splunk Enterprise log indexing and reporting Audit-logging, reporting
Veracode Software vulnerability scanning Scan source code, identify software vulnerabilities for remediation, per policy
Varonis Enterprise confidential data audit-logging File system-based access audit logging

2.6.3 Other Products

Standard Function Uses
NIST 800-53 v4 Standardized security controls Reference for security plan control set
NIST 800-66 Standard subset of NIST 800-53 controls for HIPAA Selection criteria for security plan control set for HIPAA systems
MARS-E 2.0 CMS specific security controls for healthcare exchanges Required for applicable systems with CMS approval

2.7 Enterprise Desktop Service Standards

Enterprise Desktop and Mobility Services focus on how DHSS IT supports defining, deploying and supporting the DHSS enterprise desktop and mobility endpoints. The following standards apply.

2.7.1 Hardware

Standard Function Uses
Dell Precision 3540
Mem 32GB
HD M.2 512 SSD
Processor 15-11500
PC workstation Desktop, non-mobile
Dell Precision 3650
Mem 32GB
HD M.2 512 SSD
Processor i7
PC workstation Power Desktop, non-mobile
Dell Latitude 5310
Mem 16GB
HD M.2 256 SSD
Proc i5-1021OU
PC workstation Small Laptop, mobile
Dell Precision M3551
Mem 32GB
HD M.2 512 SSD
Proc i7
PC workstation Regular Laptop, mobile
Dell Precision M7750
Mem 32GB
HD M.2 512 SSD
Proc i7
PC workstation Large Laptop, mobile
Dell Latitude 7210 2 in 1
Mem 16 GB
HD M.2 256 SSD
Proc i5
Mobile endpoint Productivity capable, extended use mobile device
Dell WD19DC Docking Station Docking station 17" laptops
Dell WD19TBS Docking Station Docking station Less than 17" laptops

2.7.2 Software

Standard Function Uses
Microsoft Systems Center Configuration Manager (SCCM) Systems management Desktop deployment
Ivanti Systems management Desktop software install, upgrage, patching, security scanning
SolarWinds Web Help Desk Help Desk Ticketing Incident and service request management. Interface between customers using DHSS systems/IT services and the operational support team for those systems/IT services
Mainstream supported Microsoft Windows on Desktops Desktop operating system (OS) Standard DHSS desktop operating system
Microsoft BitLocker Disk encryption Fixed and removable disk encryption
Cybereason Antivirus, host intrustion prevention, policy management Antivirus, host intrusion prevention, policy management
Microsoft Edge current version
Chrome (current version)
Firefox (current version). Browser support only
Web browser Browsing web
Minimum Browser compatibility support by DHSS is Edge in ie-11 compatibility mode Web-application client DHSS IT internal application development browser. IE 11 mode is deprecated and not preferred. Must have plans to update to modern browser compatibility
Microsoft Office 365 Desktop productivity suite Document authoring, spreadsheets, presentations, information system integration (e.g. notice processing or other document merge processing)

2.7.3 Other Products

No unique other product standards for Enterprise Desktop Services.

2.8 DHSS Hosting and Datacenter Service Standards

DHSS Hosting and Datacenter Service Standards focus on how DHSS IT supports designing, implementing and operating standard infrastructure and platform offerings. The following standards apply.

2.8.1 Hardware

Standard Function Uses
Cisco UCS Blade Server Physical host Datacenter virtualization resources
Dell PowerEdge Server Physical host Datacenter virtualization resources or remote location physical server
NetApp Storage Area Network Enterprise storage Datacenter disk storage
Checkpoint Firewall Data center firewall/IPS Data center protection against unauthorized access

2.8.2 Software

Standard Function Uses
F5 Load balancing, proxy, protocol optimization, SSL/TLS offload appliance Load balancing, SSL/TLS offload
VMWare ESXi Hypervisor Virtualization Hypervisor Datacenter hypervisor for host virtualization
NFS for VMware Network Attached Storage (NAS) Storage management protocol Allocate/manage/use storage, printers, etc
iSCSI for VMware Storage Area Network (SAN) Storage management protocol Allocate/manage/use storage
Mainstream supported Microsoft Windows Server Server operating system Access and manage server hosts
Mainstream supported Microsoft .NET Underlying enterprise services platform API Support 3rd party and custom .NET components and services
.NET Core Underlying enterprise services platform API Support 3rd party and custom .NET Core components and services
Mainstream supported Microsoft Active Directory Domain, LDAP, authentication, policy Manage domain, LDAP, authentication (Kerberos, Integrated) and policy
Mainstream supported Microsoft Active Directory Federation Services Federated authentication Manage authentication in federated identity scenarios
Mainstream supported Microsoft SQL Server Information persistence/data repository Online Transaction Processing/Information system database storage
Splunk Enterprise log indexing and reporting Audit-logging, reporting
Mainstream Microsoft Internet Information Services Application server and web content delivery Support IIS hosted applications and content
Mainstream supported Microsoft SQL Server Reporting Services Reporting and business intelligence Report authoring, scheduling, and subscription services
Mainstream supported Microsoft SQL Server Analysis Services Reporting and business intelligence Online Analytical Processing/Information and metrics trend reporting
Mainstream supported Microsoft Sharepoint 2019 Enterprise Content and Document Management, Intranet and Social Network, Collaboration, Custom Web Applications and Workflow Collaborative self-service business productivity, including: intranet, document libraries, simple data lists and simple workflows. Approved applications
Mainstream supported Microsoft BizTalk System integration, Enterprise Service Bus(ESB) Master Client Index, line of business system integration
Mainstream supported version Microsoft Dynamics CRM, on prem Extensible relationship/case management, rapid design and scalable business information systems platform Case management, registries, grants management
Mainstream supported version Visionware MultiVue Master data management Master Client Index
DHSS Master Client Index Line of business system client cross-reference System integration support, Client Services Dashboard

2.8.3 Other Products

Standard Function Uses
Microsoft Azure PaaS Auto-scaling custom information system application containers in the cloud Hosting information systems and services in the cloud

2.9 DHSS Wide Area Network, Telecommunications and Perimeter and WAN Security Service Standards

DHSS Wide Area Network, Telecommunications and Perimeter Security Services focus on how DHSS IT supports integrating the DHSS LAN with the State of Alaska (SOA) wide area network, telecommunications and perimeter security managed by Department of Administration (DOA) Office of Information Technology (OIT). The following standards apply.

2.9.1 Hardware

No unique hardware standards for DHSS Wide Area Network, Telecommunications and Perimeter Security Services.

2.9.2 Software

Standard Function Uses
Service Desk Manager(SDM)
AKNow (ServiceNow)
Incident and service request management tracking Interface between DHSS and OIT for addressing OIT supported service incidents and requesting changes and other services

2.9.3 Other Products

Standard Function Uses
PureCloud Interactive Voice Response Cloud call center solution