Rollout CDR Project040608

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    CDR Based Customer

    Care and Convergent

    Billing

    Greetings to

    All Participants

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    Inventory

    Cu

    stomerCare

    Customer Care

    Billing

    Rating

    Payments

    Report

    Generation

    DATABASE

    Printing System/

    Print Vendor

    Payment Interfaces

    Cr Card/Banks/Chq etc

    .

    Web Self Care

    Claearing House

    or

    Other Sources

    Network

    Self CareAAA

    Security

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    4 data centres (Hyderabad, Pune,

    Chandigarh, Kolkata)

    Proof Of Concept : 9 months

    Roll out phase; 9 months

    Two System Integrators

    2 yrs warranty; 5 yrs. AMC

    South & East CSG Kenan for billing and

    mediation.

    All the operational and business

    processes are to be integrated to manage

    entire business of BSNL.

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    Tender divided into two

    Set of two tenders for servers and

    software M/s TCS and M/s HCL

    The second tender exclusively for

    STORAGE.

    One vendor selected for all the zones -

    WIPRO

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    Requirements

    Switches support 100% CDR generation

    have storage of 7 days CDRs On-Line data transfer from switches a

    must.

    Same billing solution will also supportmeter based billing

    Provision of X.25 accessories, software,cable on NT Switches

    All 256P RAX/512P SBM has to beconverted into AN-RAX

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    Requirements

    Magnetic Tape Emulator (MTE) required for

    E-10B switches; is part of the tender.

    75% of the CSR equipment through reallocation

    MPLS based NIB-II network shall be utilised.

    Setting up call center not part of project

    Responsibility of setting up of customer care

    center with SSA

    Anti virus for existing PCs and new PCs

    (procured by SSAs) to be purchased by

    circles/SSAs

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    Requirements

    SSA will form the basic unit for roll out

    Data center operational responsibility withBSNL CGM IT circle.

    Infrastructure responsibility with respective

    circles.

    Centralized Data Center wise IVRS planned.

    Adequate training for BSNL personnel

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    Benefitsofproposedsolution

    Move from telephone based system to Customer

    based system Accurate and timely invoicing of call details to

    generate error free bills

    Supports different tariffs, different Billing

    cycles, different discounting schemes fordifferent category of subscribers.

    Pre-paid and Post Paid integration possible

    Easy implementation of change in business

    policies and rules. Host of online services, online query and prompt

    customer response

    f f

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    Benefitsofproposedsolution

    Advanced Rating Capability peak rate, off-

    peak rate, special days, tiered rating No Need of charge-configuration at switch

    level

    On demand itemized call detail

    Advance Discounting Capability CUG,F&F, Cross product, double set discount(e.g.10% off on rentals if STD calls exceed

    500mins.) High Usage monitoring

    Flexible bill cycle

    Accounting

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    CDR Sub

    Project

    Data Center CDR Project POC Phase Roll out

    Phase

    1.1 South CDR Project 1 4 SSA (Hyderabad, Bangalore,

    Thiruananthpuram, Chennai,

    66 SSAs

    1.2 East CDR Project 1 8 SSA (Kolkata, Patna ,Kamrup, Ranchi,

    Raipur, Agartala, Bhuvaneshwar,

    Kharagpur)

    64 SSAs

    2.1 North CDR Project 2 7 SSAs ( Chandigarh, Ambala, Lucknow ,

    Meerut, Shimla, Dehradun, Jammu )*

    79

    2.2 West CDR Project 2 4 SSAs (Kalyan, Ahmedabad, Bhopal,

    Jaipur)

    101

    Implementationintwophases

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    Whatwearebuyinginthisproject

    DC class servers

    Edge class servers

    Network IVRS, CTI, ACD, IP-EPABX, IP Phones

    PCs, printers

    Laptops (for Data centre alone) Physical security (for Data centre alone)

    UPS(for data centre alone)

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    Whatwearebuyinginthisproject

    Billing, Accounting, Mediation, Provisioning,

    Bill formatter, RA, CRM, (FRS), IM, DQ,

    WSC, EMS, EAI, RDBMS, Security systems(Logical), IOBAS and FMS.

    Services

    Data centre operation during wty and AMC.

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    SOUTH ZONE

    /CENTRALPOINT

    NORTH ZONE

    WEST ZONE

    EAST ZONE

    Invoice for child

    account1 to South Zone.

    Invoice for child

    account2 to South

    Zone.

    Invoice for child

    account3 to South

    Zone.

    CorporateBillingCustom integration to synchronize

    data across zones

    Regular bill runs for corporate

    accounts in their respective zones

    Transfer of invoice data to

    centralized South zone

    Application of bulk discounts and

    single bill for corporates

    Update different zones with

    proportional data.

    Transfer of payments/adjustments

    from/to zones

    Other

    Billing

    Systems

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    SummarizedSchedule

    of Requirement NorthWestApplication Software Server Type Network Component

    Billing Solution(Convergys) DC Class Servers Exchange Router

    Mediation (Intec)Blade/Midrange Server Managed Exchange Ethernet

    Switch

    Provisioning (Clarity) Stand-Alone Servers Ethernet Extender

    EAI (Oracle Fusion ware) Security Component Remote Router

    EMS (HPOV) Data Center Firewall (Nortel) Ethernet Hub

    CRM (SAP) Intrusion Detection System Aggregation Router

    Web Self Care (SAP) Network IDS, Host Based IDS Central Router

    DQ (BTS Logic) Anti-Virus System Backbone Router

    Oracle RDBMSVulnerability Assessment & Policy

    Compliance System

    Data Center Ethernet Switch

    Type I

    IVRS (Nortel)

    Server Access Control System

    (ACS)

    Data Center Ethernet Switch

    Type 2

    Enterprise Reporting Software

    (Fortune IT)

    User Management System Internet Router

    Electronic Stapling (TCS) Security Device Management

    System

    Remote Access Server (RAS)

    IOBAS (Intec) & FMS (Neural)

    RA(Connectiva)

    Access control System, Door

    Controller, Smart Card Reader,Rodent Management System

    Data Center Router

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    CollectionMethodologyofCDRs

    BackboneRouter Backbone

    Router

    E3/STM-1E3/STM-1

    Data Center

    FirewallEthS

    WITCH

    NIDS

    MediationSystem

    SSA

    E1

    AggregationRouter

    (Optional)

    NIB MPLS VPN

    Network

    Edge Rtr

    E1

    Edge Rtr

    Edge Rtr

    Edge RtrEdge Rtr

    Edge Rtr

    AggregationRouter

    (Optional)

    E1

    PSTNSwt.

    LE Router

    LocalExchangeE1

    LE Router

    PSTN

    Swt.

    Call

    Made

    Call

    Received

    Call

    Complete

    d

    CDR

    Generate

    d

    MTE

    CDOT

    CES

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    CDR

    Collector

    RAS AAA

    Ethernet Switch Type 2

    NIB-II MPLS

    Network

    InternetInternet Router

    Firewall

    Ethernet Switch Type 2

    Internet/Web Servers

    Ethernet

    Switch Type 2

    Workstations

    IDSData Center Router

    Ethernet

    Switch Type 1

    Firewall

    Backbone Router

    Server Farm

    DC Class and Blades

    DataCenterNetworkOverview

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    DataCenterNetworkOverview

    Exchange routertwo connections to exchange

    for CDR collection and service provisioningtwo WAN connections.

    Aggregation routers in case of star topology.

    LAN extender/Remote routerfor extending LAN

    from LE to CSR and RLUs

    Aggregation routers connected to Edge routers of

    MPLS VPN.

    Central routers (optional)between Aggregation

    routers/LE routers and Edge routers.

    Backbone Routers(two in each DC) for connecting

    DC to MPLS VPN

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    DataCenterNetworkOverview

    Data Centre routers termination of all data

    traffic in the billing network. X.25 serialconnectivity to CDR collectors; connected tothe Backbone routers.

    Managed ethernet switch, CSR ethernetswitch, Data centre ethernet switches (Type I

    and Type II), Work station ethernet switch atDC.

    Internet Routerat DC for internetconnectivity to the DC.

    RASfor connectivity for remote CSRs.

    T i l E h R t

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    Typical Exchange Router

    Connectivity

    BA

    NIB-2 Edge Router

    Exchange Router

    E1 link

    Aggregation Router

    Exchange Level Connectivity (through Aggregation Router)

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    Zone-wise Exchange Router

    NIB-2Connectivity

    Exchange

    Ethernet Switch

    Ethernet

    Extender

    Ethernet

    Extender

    EthernetHub

    E1 Link

    Exchange

    RouterPSTN

    SWITCH

    Serial link for CDR

    Serial link for Service

    Provisioning

    CSRs

    CSRs

    LOCAL EXCHANGE

    Remote Station

    Local Exchange ConnectivityE1 Links

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    Zone-wise Exchange Router

    NIB-2 Connectivity

    Exchange

    Ethernet Switch

    Ethernet

    Extender

    Ethernet

    Extender

    EthernetHub

    E1 Link

    Exchange

    RouterPSTN

    SWITCH

    Serial link for CDR

    Serial link for Service

    Provisioning

    CSRs

    CSRs

    LOCAL EXCHANGE

    Remote Station

    Local Exchange ConnectivityE1 Links

    RemoteRouter

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    ReuseofexistingCSRnetwork

    Existing network

    Central

    routerTo MPLS

    Network

    Local exchange

    router

    To MPLS

    Network

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    DataCenterNetworkArchitecture

    S

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    Servers

    Data centre class servers Billing and Accounting (Including Rating, OM (if part of

    Billing) and all other related functionalities). Revenue assurance

    Mediation

    Provisioning

    EAI

    CRM (Including CHS, WSC, OM and all otherrelated functionalities)

    Directory Enquiry

    EMS

    IOBAS FMS

    Backup

    High availability

    S

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    Servers

    Edge class servers

    EMS Gateways

    HTTP servers

    SMTP servers

    Print Servers

    AAA Servers

    Logical Security Elements

    Network Device Management Servers DNS Servers

    IVRS

    Proxies, etc

    Data centre Servers

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    DatacentreServers Sizing as per ISV recommendation

    All applications shall fail over on to High

    availability Server in separate partitions inN+1 configuration

    Shall be 64 Bit multiprocessing UNIX Servers

    With minimum 64 cores having at least 1.5GHz Processing speed.

    Support multiple partitions with 4 GB DDR2memory per core

    At least two numbers of 4 Gbps FiberChannel adapter.

    Database partitions shall have minimum of 4fibre channel adapter per partition.

    Edge class Servers

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    EdgeclassServers 32/ 64 Bit processor of 3.2/ 1.6 GHz

    based with multiprocessing capabilities

    Min 2 processors

    Min 4 GB DDR2 ECC SDRAM

    2 x 72 GB internal SCSI Hard Disk

    Dual Fibre Channel Ports per shelf forpublic interconnect to SAN with 1+1redundancy.

    PC based Management Consoles for DCclass servers and Edge servers will beconnected to the servers using dedicatedEthernet switched network

    IVRS

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    IVRS Automatic Telephone Fault Booking &

    Clearance Service

    Automatic Bill Enquiry & PaymentReminder Service

    Automatic Changed Number Information

    & Bulk Changed NumberAnnouncement Service

    Automatic Trunk Call Booking Service

    Interactive Commercial Inquiry & SpecialServices Inquiry

    Interactive Telephone ConnectionBooking And Status Enquiry Service

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    BSNL PSTN Cloud

    E1R2/E1PRI

    IPEP

    AB

    X

    Call Center 1Call Center 2

    WAN

    IV

    RS

    E1R

    2/E1

    PRI

    Data Center LAN

    CR

    M

    CT

    I

    Ser

    ver

    Call Transfer To Agent

    Web Self Care (WSC)

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    Web Self Care (WSC) A one-stop facility (web access) to the individual

    subscribers as well as corporate customers

    Post a request for activation or deactivation of aservice

    Electronic Bill presentment and payment

    Trouble Ticketing

    Integration with CRM, existing web portal, GSMCRM etc.

    Data encryption, Authentication, Authorisation,

    Account access management, Logging andmonitoring all system access, Resourceallocation management, User access privilegesmanagement etc.

    Electronic Stapling

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    ElectronicStapling Single bill for corporate customers as

    well as individual customers covering

    multiple services provided acrossdifferent geographic locations in India.

    Creation of one bill for corporate

    customers with bulk discounting Process one payment against the single

    corporate bill and do end to endaccounting for all electronically stapledbills taken from other billing systems.

    Work in conjunction with other Billingsystems.

    Disaster Recovery

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    DisasterRecovery An event that makes the continuation of

    normal functions of a data centre impossible.

    North DC will be DR for West DC and viceversa

    South DC will be DR for East DC and viceversa

    The degradation of performance for theapplications failing over to the DR site ispermitted up to 50%

    Collection servers of mediation system shallhave 100% redundancy to take care of bothsites

    Possible to update the secondary by thePrimary on line or at configurable intervals insteps of at least 15 minutes.

    CRM Features

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    CRMFeatures

    Single Platform for all CRM related activities like Marketing,Sales, Orders, Service Requests and Analysis for all product

    lines like LL,BB, Leased Lines etc. Facility for Customers to manage their accounts/services thru

    various Channels like Phone, Web, Mail, CSR.

    Application offers operations/control/visibility at Zonal levelwith flexibility to manage even at SSA level.

    Unified Database model which avoids redundancy of tablesin multiple Databases, there by improving over allPerformance.

    Sophisticated End-to-end integrated solution incorporating

    Industry standard Best Practices with customer/employeeappealing GUI for Ease of use which enhances CustomerExperience & Satisfaction

    360Customer View to proactively plan campaigns, cross-sell/up-sell and serve better

    CRM Features

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    CRMFeatures Integrated view for Customer Care and Bill

    View/Payment which gives complete account profile.E2E functionality for Corporate Customers.

    Minimal effort to configure/revert back products andpackages

    Knowledge base to maintain Customers Complainthistory and resolutions.

    Automated and well-structured workflow processes(provisioning/escalations/ complaints) reducingmanual interventions there by avoiding delays/errorswith time/event triggered Alerts.

    Closed-loop Marketing Processes by optimizingresources/budget and integrated with executingpoints.

    Aiding business decisions with predictive as well ashistorical analysis for managing Churn and planning

    Retention Campaigns

    Billing Features

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    BillingFeatures

    Convergent billing

    Ease of configuring plans Integration with other systems like

    CRM, Bill formatter etc;

    CDR based billing Near real time rating

    Support for complex discounts Aggregate usage rating

    Complex tax requirements

    Provisioning Features

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    ProvisioningFeatures Customer related services can be activated

    instantaneously on different network elements.

    Switch activation is fully automatic

    Line testing is completely automatic

    Offers a uniform interface to the service order

    management application. Physical and logical network inventory details

    are maintained in centralized database.

    Flexible in defining new provisioning workflows

    Highly scalable system

    Optimized performance

    Data Migration

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    DataMigration Finalization of all closed cases

    Thorough review of outstanding write off

    fictitious outstandings; Recon between billing systems, switches wrt

    working, closed and DNP connections.

    Verification of data related to serviceconnections, TAC members, MP, VIPconnections, PCOs.

    Deposits recon between amount available vscategory code, plan code;

    Customer inventory wrt Outdoor details, MDFparticulars, NE and customer address.

    Present Status of West D C

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    Present Status of West D.C. Civil and Electrical works are completed

    except for BMS room

    All Hardware has been received (except forCES and MTE)

    All Software have been received (except forDQ)

    Servers and storage equipments arephysically installed

    UPS and Batteries are physically installed

    One set of UPS and batteries shall be readyfor A/T by 7th June.

    SRS documents are being finalised by C.O.

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    ConnectivityofDC

    C i i R i f POC h

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    IVRS

    Backbone

    Router

    Backbone

    Router

    Internet

    Router

    InternetRouter

    Chandigarh

    Data Centre

    DataCentre

    Pune

    NIB MKR

    Mumbai Via

    MHS(WTR)

    NIB MKRSTM 1 Link

    STM 1 Link

    TAX

    Chinchwad

    STM 1 Link

    STM 1 Link

    STM 1 Link for CDR

    STM 1 Link for DC

    Via MPLS

    STM 1 Link for CDR

    STM 1 Link for DC

    ConnectivityRequirementforPOCphase

    Summary of Requirement

    A) 4 STM-1 Links to

    MKR i.e., 2 Nos for

    Internet, 1 No for CDR

    collection and 1 No for

    DR

    B) 2 STM-1 Links to

    Mumbai via MHS i.e., 1No for CDR collection and

    1 No for DR

    C) 2 STM 1 Links to

    Chinchwad Tax for IVRS

    CDR

    DR

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    Chandigarh

    Data Centre

    IVRS

    Backbone

    Router

    Backbone

    Router

    Internet

    Router

    InternetRouter

    DataCentre

    Pune

    NIB MKR

    NIB MKR

    STM 1 Link

    TAX

    Chinchwad

    STM 1 Link

    STM 1 Link for DC

    STM 1 Link for DR

    Via MPLS

    ImmediateRequirementforDataCentre

    Summary of Immediate

    Requirement

    A) 3 STM-1 Links toMKR i.e., 1 No for

    Internet, 1 No for

    CDR collection and

    1 No for DR

    B) 1 STM-1 Link to

    Chinchwad Tax for

    IVRS

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