Basware Holdings Limited

Basware Marketplace

An integrated cloud procurement solution that gives secure access to the central government contracts together with those of other professional buying organisations. Users can catalogue shop, free text order and request for quote (eRFQ). Settlement can be made using p-card, Basware ePayments or using a standard purchase order/invoice process.

Features

  • Exchange and manage purchase documents electronically, eliminating paper.
  • Search for goods and services across hosted catalogues
  • Buy using catalogues, free text orders, or request for quotation
  • eInvoices received via the network are fully HMRC VAT compliant
  • Access to Crown Commercial Service content
  • Access to over 39000 suppliers on the Basware Commerce Network
  • Comprehensive support, service management, disaster recovery and supplier adoption
  • Punch-out access to the catalogue and eRFQ tools
  • Integration with ERP solutions: SAP, Oracle, Unit 4 and others

Benefits

  • Optimal control and efficiency using automated end-to-end electronic paperless process
  • Reduction of errors and costly delays within the procurement process
  • Total visibility of third party spend
  • Catalogues managed by suppliers with complete control for contract managers
  • Improved cash flow through electronic invoicing and ePayments
  • Simple and intuitive solution reduces implementation costs
  • Catalogue, free text, rfq and contract shopping from one solution
  • Maximise the investment in your existing ERP/P2P solution
  • Free access to the eMarketplace for suppliers
  • Reduce maverick spend buying from approved content/suppliers within approved processes.

Pricing

£4020 per unit

Service documents

G-Cloud 9

215607530361352

Basware Holdings Limited

Paul Clayton

0845 603 2885

info.uk@basware.com

Service scope

Service scope
Software add-on or extension Yes
What software services is the service an extension to Basware Purchase to Pay
Basware Pay
Basware eInvoice
Basware Invoice Automation
Basware ePayments
Cloud deployment model Private cloud
Service constraints We operate a rolling maintenance programme, with releases normally scheduled on a bi-weekly basis outside of core hours. The release schedule is designed to protect the live computing environment through the use of formal processes and procedures and to facilitate software and possibly hardware releases into the managed IT environment. The timing and activities of the planned maintenance will be in accordance with the schedule unless otherwise specifically agreed and will be carried out during non-core hours with release notes provided to nominated customer contacts.
System requirements
  • Accessed via internet or a direct point to point connection
  • Supports current browsers versions and the two previous iterations

User support

User support
Email or online ticketing support Email or online ticketing
Support response times Within 1 hour during normal business hours Monday to Friday, excluding Bank Holiday and weekends.
User can manage status and priority of support tickets No
Phone support Yes
Phone support availability 9 to 5 (UK time), Monday to Friday
Web chat support No
Onsite support No
Support levels Service Desk provides advice and assistance in connection with:
Operational use and service requests related to the software or service
Suspected incidents and problems.
Support levels include Standard, silver and Gold.
Response and resolution times are dependant upon package and criticality.
Silver and Gold packages attract additional charges.
Available during local business hours and with agreed language. 24/7 as an option.
Support available to third parties Yes

Onboarding and offboarding

Onboarding and offboarding
Getting started Basware provides its services in an entirely packaged form that lends itself to easy call off from a framework. This is our normal modus operandi as all of our current client base call of our services from a Government framework agreement and clients can be fully appraised of the services they will receive and at what cost. This includes service levels and all other attendant matters including service levels, term of the arrangement and governing terms and conditions. Training is provided prior to service Go-live along with user documentation.
Service documentation Yes
Documentation formats PDF
End-of-contract data extraction As it is an entirely managed service it is simply a matter of ceasing access to the service and ensuring that all client owned information is returned to them. This is part of the service provided. If the service is terminated then all business documents and associated metadata held within the Customer's systems can be exported using the application's export functionality by the Customer. Metadata will be in human readable format.
End-of-contract process On completion of the call off, we can simply cease the services and the processes for doing so are clearly articulated within the arrangement. As it is an entirely managed service it is simply a matter of ceasing access to the service and ensuring that all client owned information is returned to them. All confidentialities relating to the services are maintained indefinitely as part of the arrangement.

Using the service

Using the service
Web browser interface Yes
Supported browsers
  • Internet Explorer 9
  • Internet Explorer 10+
  • Firefox
  • Chrome
  • Safari 9+
  • Opera
Application to install No
Designed for use on mobile devices No
Accessibility standards WCAG 2.0 A
Accessibility testing Basware has tested our User Interface with external users of Assistive Technology.
API No
Customisation available No

Scaling

Scaling
Independence of resources Basware uses databases with sharding to separate customers over multiple database instances. Our platform is bases on parrallel Micro services running over multiple vertual servers in the cloud. We also use queuing and batching for large tasks to reduce load issues.
CPUs, memory and instances are all flexible in the Cloud

Analytics

Analytics
Service usage metrics No

Resellers

Resellers
Supplier type Not a reseller

Staff security

Staff security
Staff security clearance Conforms to BS7858:2012
Government security clearance Up to Security Clearance (SC)

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 No
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 ‘IT Health Check’ performed by a CHECK service provider
Protecting data at rest
  • Physical access control, complying with another standard
  • Scale, obfuscating techniques, or data storage sharding
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 The service can be scheduled to export data and image files on a regular basis. Documents can be bulk uploaded in XLS, XML and CSV formats. Basware can support virtually any structured data format.
The service will export individual transactions either grouped into a batch or as separate invoice sets (content, image & attachments). The latter is the more common method of transfer.
These can be Zipped and signed as required.
Data export formats
  • CSV
  • Other
Other data export formats XML
Data import formats
  • CSV
  • Other
Other data import formats XML

Data-in-transit protection

Data-in-transit protection
Data protection between buyer and supplier networks
  • Private network or public sector network
  • TLS (version 1.2 or above)
  • Legacy SSL and TLS (under version 1.2)
  • Other
Other protection between networks System is subject to independent CHECK compliant testing annually.
Data protection within supplier network
  • TLS (version 1.2 or above)
  • Legacy SSL and TLS (under version 1.2)
  • Other
Other protection within supplier network System is subject to independent CHECK compliant testing annually.

Availability and resilience

Availability and resilience
Guaranteed availability Basware Offers the following SLAs

SAAS One 99%
SAAS Two 99.5%
SAAS Three 99.5%
Approach to resilience Available on request
Outage reporting EMail Alerts

Identity and authentication

Identity and authentication
User authentication needed Yes
User authentication
  • Public key authentication (including by TLS client certificate)
  • Username or password
Access restrictions in management interfaces and support channels Basware has documented logical access controls, for requesting and granting access rights to production systems and applications. Access is on a role-based model, approved by management. Access rights are removed from operating systems and applications immediately after termination/transfer of employment and specific notification from HR or supervisors. Access profiles defining roles based on user job functions are documented and used to restrict access. These follow the principle of least privilege. Root, Administrator and other privileged operating system level access to production system is restricted to authorised individuals. Operating system and applications are configured to enforce minimum requirements for password quality/expiration.
Access restriction testing frequency At least once a year
Management access authentication
  • Public key authentication (including by TLS client certificate)
  • 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 User-defined
Access to supplier activity audit information Users have access to real-time audit information
How long supplier audit data is stored for User-defined
How long system logs are stored for User-defined

Standards and certifications

Standards and certifications
ISO/IEC 27001 certification Yes
Who accredited the ISO/IEC 27001 DNV GL Business Assurance Ltd
ISO/IEC 27001 accreditation date 16/06/2015
What the ISO/IEC 27001 doesn’t cover The service is fully covered by the certification.
ISO 28000:2007 certification No
CSA STAR certification No
PCI certification No
Other security accreditations Yes
Any other security accreditations
  • Cyber Essentials (CREST)
  • Marketplace UKG Accreditation

Security governance

Security governance
Named board-level person responsible for service security Yes
Security governance accreditation Yes
Security governance standards ISO/IEC 27001
Information security policies and processes Basware’s UK services are accredited by the Crown Commercial Service as a PSN Assured service for the handling of data classified up to OFFICIAL and for data marked as OFFICIAL SENSITIVE. Basware’s Marketplace holds ISO 27001 certification. A yearly CESG CHECK compliant penetration test is completed which is required to support the PSN Assured accreditation.
All servers hosted within the Basware Commerce Network have a full anti-virus suite installed to detect and prevent the uploading and execution of malicious software. Data held in the system is protected using access control mechanisms that are tested yearly as part of the CHECK compliant penetration test, approved within the Crown Commercial Service issued PSN Assured accreditation. The remote management of the system and therefore access to the data has its own specific RMADS.

Operational security

Operational security
Configuration and change management standard Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Configuration and change management approach The Basware solution has been built to be managed by our customers and configuration changes would typically be carried out by the customer organisation. Basware's software as a service offering does not work on the approach that our customers are buying services from us for configuration changes. If Basware is required to make changes then a formal and documented change management process must be followed. Configuration changes are documented as change request tickets.
Vulnerability management type Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Vulnerability management approach Systems are scanned for vulnerabilities at regular intervals. Customer production systems are scanned weekly. Customer and internal IT production systems are scanned internally with privileged system credentials for:
Hard-to-find vulnerabilities and configuration errors, Installed software patches, and System configuration compliance against applicable benchmark standards.
Risks are recorded in a risk register. The risk assessment includes business impact assessment, threat assessment, and vulnerability assessment. Risk management includes risk mitigation actions, risk avoidance, risk transfer, and risk acceptance in full or in part. Risk mitigation may include preventive, reactive, and corrective actions. Reactive and corrective actions are triggered by risk realisation.
Protective monitoring type Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Protective monitoring approach If production systems and business applications generate security events, for example both successful and failed instances of:
User logon and logoff, changes in privileges, such as user and access management, software changes and removal, system and application configuration changes, and significant system events.
Create, read, update, and delete access on customer data is monitored. Exceptional access (outside of standard data flow) generates security events.
Security events are transferred to a secure monitoring system as soon as events are generated and buffered locally to prevent event loss in case of break in communications with the secure monitoring system.
Incident management type Conforms to a recognised standard, for example, CSA CCM v3.0 or ISO/IEC 27035:2011 or SSAE-16 / ISAE 3402
Incident management approach Production environments are monitored for incidents and failures and incident tickets are opened for anomalies. Monitoring includes internal and external performance. Production environment activity is monitored by reviewing most common system and application log events in weekly meetings. Event logs are collected and stored.
A service level agreement (SLA) for service availability and performance is in place. Performance against the SLA is monitored and measured.

Secure development

Secure development
Approach to secure software development best practice Independent review of processes (for example CESG CPA Build Standard, ISO/IEC 27034, ISO/IEC 27001 or CSA CCM v3.0)

Public sector networks

Public sector networks
Connection to public sector networks Yes
Connected networks
  • Public Services Network (PSN)
  • Police National Network (PNN)
  • New NHS Network (N3)

Pricing

Pricing
Price £4020 per unit
Discount for educational organisations No
Free trial available No

Documents

Documents
Pricing document View uploaded document
Skills Framework for the Information Age rate card View uploaded document
Service definition document View uploaded document
Terms and conditions document View uploaded document
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