i3MEDIA

Find My Service Postcode and Location Based Search

Find Services and Area information quickly and easily with limited interaction from the council. Use Postcode, Location/ ward name or service ids. Update all Location information in one system, allowing for improved digital communication with limited internal retraining. Fast implementation of our preexisting functionality with unlimited location type additions.

Features

  • Find My Ward, Councilor, Area and Location Based Information
  • Find My Poling station, Update All in One System
  • Find My Library
  • Find My Mobile Library
  • Find My Recycling Center
  • Find My Public Space for Hire
  • Find My Service Location
  • Bin Collection Calander Information collated from 3rd party suppliers
  • Find My Nature Reserve
  • Find My ..................

Benefits

  • Centralized control of all online communication.
  • Access the system from anywhere and on any device
  • Citizens, quickly and easily find current information reducing comunication
  • Links with 3rd party systems and suppliers, provides information centraly
  • Digital front door implementation moves actions online
  • Opening, Closing Times, Rates and Contact information Options
  • Automated Maps and Directions
  • Location Based Alerts
  • Automated cloud hosting, only using what you need
  • AA Accessibility tools allow outreach to citizens with disabilitys

Pricing

£5000 to £500000 per instance

  • Education pricing available

Service documents

G-Cloud 11

166082268803946

i3MEDIA

Chris Wood

01733 890836

tenders@i3media.net

Service scope

Service scope
Software add-on or extension Yes, but can also be used as a standalone service
What software services is the service an extension to It is built in an open manor so it will work well will all platforms with an API.
Cloud deployment model Private cloud
Service constraints Non
System requirements Internet connection

User support

User support
Email or online ticketing support Email or online ticketing
Support response times 4 hour response 9 till 5 Monday to Friday
Critical issue support 24 hours a day 7 days a week.
User can manage status and priority of support tickets Yes
Online ticketing support accessibility None or don’t know
Phone support Yes
Phone support availability 9 to 5 (UK time), Monday to Friday
Web chat support No
Onsite support Onsite support
Support levels Support packages are tailored to the requirements of end users
Support available to third parties Yes

Onboarding and offboarding

Onboarding and offboarding
Getting started Onsite or screen share Training presentations, followed by remote or on site Q and A session. Dependent on your preference we can host or come to you or set up virtual presentation.

One to one training can be provided if required for specific area or implementations
Service documentation Yes
Documentation formats
  • HTML
  • ODF
  • PDF
  • Other
Other documentation formats Video walk through
End-of-contract data extraction All Data will be sent over as a CSV on closing down the project.

During the life of the project you can extract the data via the CMS at any time.
End-of-contract process All HTMLs will be provided via digital transfer.

All user data will be extracted and sent over

We will not import this or set up on 3rd party system, unless agreed at an additional cost.

Using the service

Using the service
Web browser interface Yes
Supported browsers
  • Internet Explorer 10
  • Internet Explorer 11
  • Microsoft Edge
  • Firefox
  • Chrome
  • Safari 9+
  • Opera
Application to install No
Designed for use on mobile devices Yes
Differences between the mobile and desktop service The interface on mobile is designed to include all functions, the layout is different but all functions are available.
Accessibility standards WCAG 2.1 A
Accessibility testing The citizen facing section has been tested to AA standard.
API No
Customisation available Yes
Description of customisation The look and feel is fully customizable.

This can be done by us.

Scaling

Scaling
Independence of resources Each instance is set up on its own virtual machine within our cloud setup.

If heavy usage is expected then the system can be set up to auto scale, ensuring that it will work on the minimum required resources and add additional automatically as required. Reducing the cost to you.

Analytics

Analytics
Service usage metrics Yes
Metrics types All system usage is monitored and stored in google analytic or other 3rd party system requested by yourself.

This data can be reviewed at any time by anyone who you allow access, Automated and manual custom reports can be created at additional cost.
Reporting types
  • API access
  • Real-time dashboards

Resellers

Resellers
Supplier type Not a reseller

Staff security

Staff security
Staff security clearance Other security clearance
Government security clearance Up to Baseline Personnel Security Standard (BPSS)

Asset protection

Asset protection
Knowledge of data storage and processing locations Yes
Data storage and processing locations United Kingdom
User control over data storage and processing locations Yes
Datacentre security standards Complies with a recognised standard (for example CSA CCM version 3.0)
Penetration testing frequency At least once a year
Penetration testing approach In-house
Protecting data at rest Physical access control, complying with CSA CCM v3.0
Data sanitisation process No
Equipment disposal approach Complying with a recognised standard, for example CSA CCM v.30, CAS (Sanitisation) or ISO/IEC 27001

Data importing and exporting

Data importing and exporting
Data export approach This can be exported as a CSV via the CMS.
Only by top level admin users within your organisation.
Data export formats CSV
Data import formats CSV

Data-in-transit protection

Data-in-transit protection
Data protection between buyer and supplier networks
  • TLS (version 1.2 or above)
  • IPsec or TLS VPN gateway
Data protection within supplier network
  • TLS (version 1.2 or above)
  • IPsec or TLS VPN gateway

Availability and resilience

Availability and resilience
Guaranteed availability 99% up time guarantee. With scheduled maintenance downtime out of hours.
Approach to resilience Available on request
Outage reporting Automated monitoring with email and SMS alerts to internal technicians.

Manual reports to you about the reason for the down time, resolution and steps to prevent future issues.

Identity and authentication

Identity and authentication
User authentication needed Yes
User authentication
  • Dedicated link (for example VPN)
  • Username or password
Access restrictions in management interfaces and support channels Access credentials are set up per user.

Each user is part of a group this limits their access to set areas as agreed and defied by you.

The user accounts can be linked to and controlled by 3rd party systems such as active directory.
Access restriction testing frequency At least once a year
Management access authentication
  • Dedicated link (for example VPN)
  • Username or password

Audit information for users

Audit information for users
Access to user activity audit information Users have access to real-time audit information
How long user audit data is stored for At least 12 months
Access to supplier activity audit information Users have access to real-time audit information
How long supplier audit data is stored for At least 12 months
How long system logs are stored for At least 12 months

Standards and certifications

Standards and certifications
ISO/IEC 27001 certification No
ISO 28000:2007 certification No
CSA STAR certification No
PCI certification No
Other security certifications No

Security governance

Security governance
Named board-level person responsible for service security Yes
Security governance certified No
Security governance approach Internal processes are annually reviewed to ensure risks are minimized.

We do not hold data on site and ensure digital access is managed closely.
Information security policies and processes All passwords are encrypted and not known to the end user.

Non of your data is stored locally and access to our digital infrastructure is closely controlled.

Operational security

Operational security
Configuration and change management standard Supplier-defined controls
Configuration and change management approach All changes are implemented on a testing infrastructure and tested to ensure that the are to the agreed standard.

Post testing our side these can be released to a UAT infrastructure for testing your side before implemented on live.
Vulnerability management type Undisclosed
Vulnerability management approach The implementation is tested quarterly to ensure that no new risks are known of.

Critical issues resolution is kicked off same day (deployment is dependent on complexity)

We are part of assorted data security networks.
Protective monitoring type Undisclosed
Protective monitoring approach The implementation is tested quarterly to ensure that no new risks are known of.

Critical issues resolution is kicked off same day (deployment is dependent on complexity)

We are part of assorted data security networks.
Incident management type Undisclosed
Incident management approach Common events are limited but full daily backup is in place including virtual images and database back up. Allowing for a full implementation restoration to the latest integration withing a very short timeline.

Users would report issues via the support ticket system or for critical issues directly to account manager via phone or email.

post event emails or meetings will be conducted.

Secure development

Secure development
Approach to secure software development best practice Conforms to a recognised standard, but self-assessed

Public sector networks

Public sector networks
Connection to public sector networks No

Pricing

Pricing
Price £5000 to £500000 per instance
Discount for educational organisations Yes
Free trial available No

Service documents

pdf document: Pricing document pdf document: Terms and conditions
Service documents
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