AiM Ltd

RecoveryPlanner RPX - Business Continuity/Disaster Recovery Cloud Software Solution

RecoveryPlanner RPX is a complete business continuity/disaster recovery management tool, providing modules such as business impact assessments (BIAs), risk assessments, governance/risk/compliance (GRC), plans, incident management, alerts/notifications, mobile app.

AiM understands an organisation's needs and configures and deploys the tool to fully meet BCM and risk requirements.

Features

  • Provides all BCM/DR components compliant with best practice.
  • BIAs to assess impact on department/function/IT unavailability.
  • Risk assessments to determine threats, impact and likelihood.
  • GRC to ensure compliance against BCM standards and metrics.
  • Foundation data - people, departments, functions/teams, resources, supply chain, sites.
  • Data driven BC/DR plan creation, flexible availble also via app.
  • Incident management, with plan activation, alerting, notification, via app.
  • Provides dashboards and analytic reports on BCM/DR process and resources.
  • Consulting-led design and deployment, to fully meet organisational needs.
  • Deploys quickly and easily by experienced onboarding team.

Benefits

  • Fully aligned and compliant with BCM/DR best practices.
  • Allow relevant BCM/DR information to be viewed anywhere/anytime.
  • Priorise recovery requirements, incidents accessed/alerted quickly via app.
  • Integrations master systems ensures single sources of truth, eg HR.
  • Intuitive for all involved in BCM/DR.
  • Customisable fields/reports ensure the tool is fit for purpose.
  • Incidents be controlled centrally, but recovery actions assigned locally.
  • Dashboards and management reports to measure BCM/DR metrics.
  • Consulting-led design and deployment, to fully meet organisational needs.
  • Deploys quickly and easily by experienced onboarding team.

Pricing

£2388.00 per licence

  • Education pricing available
  • Free trial available

Service documents

Framework

G-Cloud 11

Service ID

9 4 3 2 2 1 8 8 3 9 6 2 0 6 1

Contact

AiM Ltd

Steve Ackland

+44 (0) 8448 040 653

steve_ackland@aimltd.uk

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
Any master data system for data such as IT equipment, people, locations/sites, supply chain organisations.
Cloud deployment model
  • Public cloud
  • Private cloud
  • Hybrid cloud
Service constraints
No, technology agnostic
System requirements
  • System agnostic.
  • HTTPs or encrypted VPN.

User support

Email or online ticketing support
Email or online ticketing
Support response times
P1 response in 30 mins.
User can manage status and priority of support tickets
Yes
Online ticketing support accessibility
WCAG 2.1 AAA
Phone support
Yes
Phone support availability
24 hours, 7 days a week
Web chat support
Web chat
Web chat support availability
24 hours, 7 days a week
Web chat support accessibility standard
WCAG 2.1 AAA
Web chat accessibility testing
Testing with different communities to ensure service
Onsite support
Onsite support
Support levels
Three service windows:
1. 08.30 - 17.30 Monday to Friday, excl public holidays. £20,000/year
2. 07.00 - 19.00 Monday to Friday, excl public holidays. £25,000/year
3. 24x7x365 £40,000/year

Response and resolution time SLAs depend on call priority but are the same for all service windows. For example, P1s are responded to in 30 minutes.
Support available to third parties
Yes

Onboarding and offboarding

Getting started
Provide a full onboarding project as required
Service documentation
Yes
Documentation formats
  • HTML
  • PDF
End-of-contract data extraction
AiM will provide the user with the ability to extract their data before the contract ends. 1 month after the data will be destroyed.
End-of-contract process
Price includes removal of data by customer.

Using the service

Web browser interface
Yes
Supported browsers
  • Internet Explorer 8
  • Internet Explorer 9
  • 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
RPX Mobile app provides 2-way access to plans, alerts and incidents.
Service interface
Yes
Description of service interface
Open API to all major applications
Accessibility standards
WCAG 2.1 AAA
Accessibility testing
Testing with different master systems such as HR, asset management
API
Yes
What users can and can't do using the API
API allows the tool to integrate with other systems. This will be undertaken by AiM.
API documentation
Yes
API documentation formats
  • HTML
  • PDF
API sandbox or test environment
Yes
Customisation available
Yes
Description of customisation
Tool can be configured in terms of additional fields and reports.

Users will be trained.

Significant functional code changes are not possible by the user, only AiM or RecoveryPlanner

Scaling

Independence of resources
Highly resilient cloud with scaleable hosting resource, guaranteed minimum provision.

Analytics

Service usage metrics
Yes
Metrics types
Availability
Response times
Reporting types
  • Real-time dashboards
  • Regular reports
  • Reports on request

Resellers

Supplier type
Reseller providing extra features and support
Organisation whose services are being resold
RecoveryPlanner

Staff security

Staff security clearance
Conforms to BS7858:2012
Government security clearance
Up to Developed Vetting (DV)

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
‘IT Health Check’ performed by a CHECK service provider
Protecting data at rest
  • Physical access control, complying with SSAE-16 / ISAE 3402
  • Physical access control, complying with another standard
  • Encryption of all physical media
Data sanitisation process
Yes
Data sanitisation type
  • Explicit overwriting of storage before reallocation
  • 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
API link to customer data sources to exchange data. The system will allow electronic documents to be transferred through DataTrove®.
Data export formats
CSV
Data import formats
  • CSV
  • ODF

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

Guaranteed availability
99.99%
Approach to resilience
Available on request.
Outage reporting
Service health public dashboard
Email alerts

Identity and authentication

User authentication needed
Yes
User authentication
  • 2-factor authentication
  • Public key authentication (including by TLS client certificate)
  • Dedicated link (for example VPN)
  • Username or password
Access restrictions in management interfaces and support channels
Access controls using standard methods and API, eg:

1. Role based control.
2. Dedicated links.
3. Passwords, system accounts.
4. IP range restrictions.
Access restriction testing frequency
At least once a year
Management access authentication
  • 2-factor authentication
  • Public key authentication (including by TLS client certificate)
  • Dedicated link (for example VPN)
  • 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
Between 1 month and 6 months
Access to supplier activity audit information
Users contact the support team to get audit information
How long supplier audit data is stored for
Between 6 months and 12 months
How long system logs are stored for
Between 1 month and 6 months

Standards and certifications

ISO/IEC 27001 certification
Yes
Who accredited the ISO/IEC 27001
CQS
ISO/IEC 27001 accreditation date
2018
What the ISO/IEC 27001 doesn’t cover
All services and operations are covered.
ISO 28000:2007 certification
No
CSA STAR certification
No
PCI certification
No
Other security certifications
Yes
Any other security certifications
  • Cyber Essentials
  • ISO 22301

Security governance

Named board-level person responsible for service security
Yes
Security governance certified
Yes
Security governance standards
  • ISO/IEC 27001
  • Other
Other security governance standards
Cyber Essentials
ISO 22301 Business Continuity
Information security policies and processes
All those required by ISO/IEC 27001 and ISO 22301. Recorded in our ISM Manual and Statement of Applicability, and BCM Manual.

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
Configuration management and Change/Release Management policies, backed up by processes and controlled in BMC Remedy CMDB, Jira following common data model, ITIL, software development best practices.

IT assets are controlled from purchase/development to disposal and service introduction assesses security risk and data protection risk in terms of any data it will host.
Vulnerability management type
Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Vulnerability management approach
Tools used to protect end-points and identify threats, risk of breaches, breach manifests.

Emergency patches deployed in 4-6 hours.
Protective monitoring type
Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Protective monitoring approach
Regular checks made of the code to ensure no vulnerabilities if penetrated (regular penetration testing).

Tools used secure endpoints of the service and system to reduce the risk of external penetration from attack vectors, detect attacks and respond to them.

A security event raises a security incident for immediate escalation to the operations and SecOps teams. Response is immediate.
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
Incident and major incident process defined through ITIL best practice managed by service desk on Remedy ITSM system.

Users report incidents to the service desk by phone, email or portal.

For each P1 and P2 a major incident report is generated for the user (security, operational, or other).

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
£2388.00 per licence
Discount for educational organisations
Yes
Free trial available
Yes
Description of free trial
14 day trial supported by AiM.
Set up and initial training. Help with use cases and success criteria.
Access to the software and facilitated help throughout.
Assessment at end of trial.

Service documents

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