This G-Cloud 10 service is no longer available to buy.

The G-Cloud 10 framework expired on Tuesday 2 July 2019. Any existing contracts with StarTraq Limited are still valid.
StarTraq Limited

StarTraq Dome Environmental Enforcement Solution

A fully hosted enforcement platform that streamlines and automates your environmental enforcement operation. Manage your environmental crime cases such as littering and fly tipping from cradle to grave – issuing Fixed Penalty Notices (FPNS), Community Protection Notices (CPNS), Statutory notices, reminder letters, payments and court file generation.

Features

  • Automated and configurable workflow
  • Full document management
  • Sophisticated reporting
  • Will work with any phone hardware
  • Processes any environmental offence type
  • Case history available online
  • Microsoft Office integration
  • User friendly interface
  • Capture offence and offender information on a mobile device
  • Browser based

Benefits

  • Issue tickets electronically ensuring consistency across your enforcement team
  • Precise GPS recording of where the ticket is issued
  • Improved efficiency through automation
  • Automated ticket printing from the roadside
  • Workflow changeable to meet new regulations and legislative requirements
  • Payment portal for online and telephone payments
  • Easy to integrate with 3rd party systems
  • Future proofed by being developed with the latest technology
  • Provides real time management information
  • Provides huge productivity savings and reduces risk of human error

Pricing

£8.00 a transaction

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at tenders@startraq.com. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 10

Service ID

3 4 8 7 2 9 5 9 4 4 4 7 2 3 2

Contact

StarTraq Limited Billy Kennedy
Telephone: 441295273000
Email: tenders@startraq.com

Service scope

Software add-on or extension
No
Cloud deployment model
Public cloud
Service constraints
None
System requirements
  • Windows Server software and licence, preferably 2012 +
  • Windows SQL software and licence, preferably 2012 +
  • Internet Information Service (IIS) 7.5 +
  • .NET Framework 4.5

User support

Email or online ticketing support
Email or online ticketing
Support response times
StarTraq aim to provide and initial response to high priority cases within 60 minutes, medium priority cases within 120 minutes and low priority cases within 240 minutes.The support desk is open Monday to Friday 8:30am until 17:00pm (excluding weekends or UK bank holidays)
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
Yes, at extra cost
Support levels
StarTraq aim to provide and initial response to high priority cases within 60 minutes, medium priority cases within 120 minutes and low priority cases within 240 minutes.The support desk is open Monday to Friday 8:30am until 17:00pm (excluding weekends or UK bank holidays)
Support available to third parties
Yes

Onboarding and offboarding

Getting started
Upon engagement, a full project plan will be drawn up and milestones will be agreed between both parties. Once the service has been installed, a UAT environment will be created. A full training plan will be delivered to the customer. Training will be delivered onsite again with agreed milestones with each team member.
Service documentation
Yes
Documentation formats
PDF
End-of-contract data extraction
Data will be exported at the end of the contract and sent via a secure method to the users.
End-of-contract process
All data held will be returned to the customer. Once the contract ends and there is no extension required, our software licence will expire and our services will not be available. Once data has been returned to the customer it will be permanently deleted from any StarTraq systems.

Using the service

Web browser interface
Yes
Supported browsers
  • Internet Explorer 11
  • Microsoft Edge
  • Chrome
Application to install
No
Designed for use on mobile devices
Yes
Differences between the mobile and desktop service
Our mobile solution allows users to issues tickets via a smartphone application that links directly into StarTraq Dome.
Accessibility standards
None or don’t know
Description of accessibility
Images and documents can be viewed through our web-based application.
Accessibility testing
None
API
Yes
What users can and can't do using the API
Our API is provided through a webservice. Most actions required in our systems are managed through our API, such as, users being able to insert data, update data and delete data. Data is encrypted when using our recommend setup. All API functions are documented and can be provided upon request.
API documentation
Yes
API documentation formats
PDF
API sandbox or test environment
Yes
Customisation available
Yes
Description of customisation
Our application can be customised to: 1. Process different offence types 2. Provide users and permission groups with different levels of access 3. Display the status of cases at different stages in the offence process 4. Provide automatic case progression and document generation using our customisable workflow builder 5. Generate many different forms, fines, correspondence, letters, e-mails and notices which need to be produced as templates StarTraq provide up to 15 hours per annum of customisation with no charge. Ordinarily our staff will make these customisations for the end user although it is possible the users can make these customisations themselves with the appropriate permissions and training.

Scaling

Independence of resources
Our software uses scalability and elasticity to increase the workload of the service when the demand is necessary.

Analytics

Service usage metrics
Yes
Metrics types
Real-time dashboards and custom reporting tools on number of offences processed for example.
Reporting types
  • Real-time dashboards
  • Reports on request

Resellers

Supplier type
Not a reseller

Staff security

Staff security clearance
Other security clearance
Government security clearance
Up to Security Clearance (SC)

Asset protection

Knowledge of data storage and processing locations
Yes
Data storage and processing locations
  • United Kingdom
  • European Economic Area (EEA)
  • EU-US Privacy Shield agreement locations
  • Other locations
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
‘IT Health Check’ performed by a Tigerscheme qualified provider or a CREST-approved service provider
Protecting data at rest
  • Physical access control, complying with another standard
  • Encryption of all physical media
Data sanitisation process
Yes
Data sanitisation type
Deleted data can’t be directly accessed
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 export approach
Within our software, we have a dedicated section for exporting data. There is the availability to export any field from our system. We can either develop the communication to export to your system requirements or we simply can export the data via CSV.
Data export formats
CSV
Data import formats
CSV

Data-in-transit protection

Data protection between buyer and supplier networks
  • Private network or public sector network
  • 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

Guaranteed availability
Please see terms and conditions for full service level agreement.
Approach to resilience
Available upon request.
Outage reporting
Email alerts and dashboard for further investigation.

Identity and authentication

User authentication needed
Yes
User authentication
Username or password
Access restrictions in management interfaces and support channels
Individual permission rules and groups can be set per user to restrict access to management interfaces, such as reporting and dashboard graphs and support channels.
Access restriction testing frequency
At least once a year
Management access authentication
Username or password

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

ISO/IEC 27001 certification
Yes
Who accredited the ISO/IEC 27001
LRQA
ISO/IEC 27001 accreditation date
25/08/2015
What the ISO/IEC 27001 doesn’t cover
NA
ISO 28000:2007 certification
No
CSA STAR certification
No
PCI certification
No
Other security certifications
Yes
Any other security certifications
  • BIP 0008
  • ISO 9001:2015
  • Cyber Essentials

Security governance

Named board-level person responsible for service security
Yes
Security governance certified
Yes
Security governance standards
ISO/IEC 27001
Information security policies and processes
StarTraq are ISO 27001 certified. Within this, we are constructed various policies which our teams adhere to, consisting of : - Network access - Acceptable Use, - Physical Security - Change Management - Secure Development These can be made available upon request. Policies are approved by top management who are responsible for setting top level policies, establishing objectives and for evaluating monitoring results to ensure systems are effective and are delivering intended outcomes.

Operational security

Configuration and change management standard
Supplier-defined controls
Configuration and change management approach
StarTraq Ltd have recognised the importance of effective change control (and the risks associated with ineffective change control) and have therefore formulated a Change Control Policy and set of procedures in order to address the opportunities and associated risks. This policy will ensure the implementation of change management and control strategies to mitigate associated risks such as: • Information being corrupted and/or destroyed • Network performance being disrupted and/or degraded • Productivity losses being incurred • Exposure to reputational risk Each change is documented and approved before the change is implemented.
Vulnerability management type
Supplier-defined controls
Vulnerability management approach
StarTraq use cloud based network monitoring tools to perform detailed technical vulnerability scans of all network attached workstations, laptops, servers and virtual environments. Scans are conducted at planned intervals, consisting of: • Application patch and service pack levels • OS patches and service pack levels When detected, remediation is prioritised according to the potential impact of a vulnerability being exploited, the importance of the device or system affected and balanced against the operational need for little or no disruption.
Protective monitoring type
Supplier-defined controls
Protective monitoring approach
StarTraq consider it to be vitally important to both proactively monitor our systems in order to respond quickly to new vulnerabilities and to record incidents and events via logs to enable us to investigate what went wrong and determine responsibility for incidents. When detected, remediation is prioritised according to the potential impact of a vulnerability being exploited, the importance of the device or system affected and balanced against the operational need for little or no disruption.
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
StarTraq have a policy to manage incident reporting. The policy outlines quick detection of security events and weaknesses and quick reaction and response to security incidents along with a pre-defined approach to common events. StarTraq use a CRM ticketing system to report incidents. Management review the incidents for reporting purposes.

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

Connection to public sector networks
No

Pricing

Price
£8.00 a transaction
Discount for educational organisations
No
Free trial available
No

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at tenders@startraq.com. Tell them what format you need. It will help if you say what assistive technology you use.