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Security measures
 AVAILABILITY SERVICES                                                                          that add value
                                                                                                to your business
 WORKPLACE & DATA CENTRE SECURITY                                                               operation



If your perception of site security              Maximise your resources –
                                                 minimise disruption
involves security guards lounging
                                                 SunGard’s security has always been highly
in a chair behind a desk, gazing                 effective but we are never complacent. We
blankly at CCTV monitors while                   have been enhancing our security capability
                                                 still further, going well beyond traditionally
juggling the daily tabloid,                      accepted norms. Our security model has been
cigarette breaks and the visitor                 redesigned to meet the needs of leading
                                                 financial institutions, central government
book, then allow SunGard                         and big business, which means our smaller
                                                 customers benefit from the highest standards
Availability Services to offer your              of security too.
staff and customers a different
                                                 The same high standards
experience when they visit or
                                                 wherever you are
work at a SunGard facility.
                                                 Aligning SunGard’s security to ISO Standards,
                                                 while at the same time standardising our
Benefits at a glance                             security estate, will bring real benefits for
  Protects your customers’ interests             customers.

  Ensures your business is better placed to      Our systems are standardised across the UK and
  maintain and win business                      integrated via a single technical security system,
                                                 enabling security at each recovery centre to
  Compliance with ISO and British Standards,
                                                 be easily managed, changed and administered.
  as well as relevant legislation
                                                 As a customer you can easily tailor your
  Significant defence against litigation for     requirements with SunGard and be assured
  any data loss                                  that they will always be met, irrespective of
                                                 your recovery site.
  Ability to specify enhanced security
  controls for assets located at SunGard sites   Every SunGard recovery centre will be linked
                                                 into an enterprise server system, which as you
  Streamlined administration with security
                                                 would expect from SunGard, will operate with
  mirrored across the SunGard (UK) estate.
                                                 at least three levels of resilience. Being centrally
                                                 controlled and modular in design, this will
                                                 enable us to effectively extend your security
                                                 capability to cover your assets within our
                                                 workplace recovery site and data centres. Using
                                                 secure IP technology it will allow increased
                                                 functionality of remote security monitoring.
WORKPLACE &
                                                                                 DATA CENTRE SECURITY
                                                                                 Security measures that add value
                                                                                 to your business operation




Security that’s tailored to suit                      Internally, the system:                               achieved for an additional cost. SunGard
your needs                                                Controls and protects your                        has considerable experience in this area
                                                          Workplace suites and Computer                     and is well placed to offer consultancy
While offering a standard baseline                                                                          advice to help you achieve compliance.
                                                          Equipment Rooms
security service level, SunGard
                                                          Uses CCTV at key points but
customers can request optional                                                                              Data protection compliance
upgrades for bespoke security solutions                   not in shared suites containing
such as biometric retinal scanning,                       sensitive equipment                               All SunGard business functions comply
                                                          CCTV cameras installed to meet                    with the Data Protection Act 1998 and
PIN-based access control, enhanced
                                                          the exacting level of detail required             European Union directive 95/46/EC.
perimeter detection and CCTV within
                                                          by casinos. These are capable                     In order to ensure that we meet all
Computer Equipment Rooms (CERs).
                                                          of zooming in to give keyboard                    necessary data protection regulations,
                                                                                                            SunGard also maintains registration with
Physical security                                         and monitor views to ensure that
                                                          seemingly insignificant events can                the US Department of Commerce Safe
Our security guards provide a front                       be monitored and investigated                     Harbor scheme.
line alarm and security response for
                                                          Access control audit logs
the building’s utilities and its integrity,                                                                 Proven resilience
                                                          (kept for 180 days)
helping to ensure its availability.
                                                          CCTV recording to Home Office                     In line with good practice, we test our
The security guards are both fire warden                                                                    systems and processes by submitting
and first aid trained and therefore                       PSDB1 evidentiary standard
                                                                                                            them to stress during large-scale
bring significant added value to the                      Remote access monitoring of CCTVs                 invocations. We also invite a number of
management of the site.                                   to provide cover when security                    customers to participate in voluntary
                                                          guards are away from their desks.                 exercises to put our processes and
Every member of security staff has been
                                                                                                            systems under pressure at randomly
specially selected and trained on the                 Logical security                                      selected sites.
basis of their interpersonal skills to work
at prestigious, high value sites. They                    Logical security controls deployed                Our LTC, TC2 and TC4 data centres
                                                          in accordance with ISO 27001:2005,                are externally audited annually to
are skilled in counter surveillance and
                                                          ISO/IEC 27002:2005 and                            SAS-70 Type II Controls, whilst our
conflict management techniques and
                                                          BS 7799-3:2006 in order to meet                   TC3 facility meets the scope of the
are supported by the intelligence feeds
                                                          your data recovery and managed                    SAS-70 Type I Controls. The audit
from central government agencies,
                                                          services requirements.                            reports are available to customers
alerting the guards and SunGard
management to potential risks and                                                                           upon signature of a Non-Disclosure
                                                      Secure customer networks                              Agreement to evidence the tight
incidents impacting upon the security
of SunGard facilities.
                                                      and environments                                      security controls deployed at
                                                                                                            SunGard data centres.
                                                      All customer equipment is retained
Technical security                                    in locked and access controlled                       We regularly test our network,
                                                      environments. It is connected to and                  employing a firm of independent
SunGard utilises a single access
                                                      monitored by the integrated security                  penetration testing experts to conduct
control and CCTV system, which
                                                      system where feasible. All customer                   logical security testing to ensure
externally provides:                                  and internal networks are physically                  Information Availability.
   Complete perimeter CCTV coverage                   separated in a secure environment.
                                                      Where compliance is required to                       SunGard is currently the only service
   Access control to prevent                                                                                provider to conduct such wide-ranging
                                                      Information Governance Statement
   opportunistic intrusion                                                                                  and in-depth tests on a regular basis.
                                                      of Compliance (IGSoC) and Payment
   Smart, automated cameras that                      Card Industry Data Security Standards                 1
                                                                                                                Home Office PSDB (Police Scientific
   detect intrusions and alert staff.                 (PCI DSS), SunGard can ensure this is                     Development Branch).




                      United Kingdom & European Head Office, 12-13 Bracknell Beeches, Old Bracknell Lane West,
                      Bracknell, Berkshire RG12 7BW 0800 143 413 infoavail@sungard.com www.sungard.co.uk

© 2010 SunGard Availability Services
SunGard and the SunGard logo are trademarks or registered trademarks of SunGard Data Systems Inc. or its subsidiaries in the
US and other countries. All other trade names are trademarks or registered trademarks of their respective holders.
                                                                                                                                                       V1:09/10

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SunGard Workplace & Data Centre Security

  • 1. Security measures AVAILABILITY SERVICES that add value to your business WORKPLACE & DATA CENTRE SECURITY operation If your perception of site security Maximise your resources – minimise disruption involves security guards lounging SunGard’s security has always been highly in a chair behind a desk, gazing effective but we are never complacent. We blankly at CCTV monitors while have been enhancing our security capability still further, going well beyond traditionally juggling the daily tabloid, accepted norms. Our security model has been cigarette breaks and the visitor redesigned to meet the needs of leading financial institutions, central government book, then allow SunGard and big business, which means our smaller customers benefit from the highest standards Availability Services to offer your of security too. staff and customers a different The same high standards experience when they visit or wherever you are work at a SunGard facility. Aligning SunGard’s security to ISO Standards, while at the same time standardising our Benefits at a glance security estate, will bring real benefits for Protects your customers’ interests customers. Ensures your business is better placed to Our systems are standardised across the UK and maintain and win business integrated via a single technical security system, enabling security at each recovery centre to Compliance with ISO and British Standards, be easily managed, changed and administered. as well as relevant legislation As a customer you can easily tailor your Significant defence against litigation for requirements with SunGard and be assured any data loss that they will always be met, irrespective of your recovery site. Ability to specify enhanced security controls for assets located at SunGard sites Every SunGard recovery centre will be linked into an enterprise server system, which as you Streamlined administration with security would expect from SunGard, will operate with mirrored across the SunGard (UK) estate. at least three levels of resilience. Being centrally controlled and modular in design, this will enable us to effectively extend your security capability to cover your assets within our workplace recovery site and data centres. Using secure IP technology it will allow increased functionality of remote security monitoring.
  • 2. WORKPLACE & DATA CENTRE SECURITY Security measures that add value to your business operation Security that’s tailored to suit Internally, the system: achieved for an additional cost. SunGard your needs Controls and protects your has considerable experience in this area Workplace suites and Computer and is well placed to offer consultancy While offering a standard baseline advice to help you achieve compliance. Equipment Rooms security service level, SunGard Uses CCTV at key points but customers can request optional Data protection compliance upgrades for bespoke security solutions not in shared suites containing such as biometric retinal scanning, sensitive equipment All SunGard business functions comply CCTV cameras installed to meet with the Data Protection Act 1998 and PIN-based access control, enhanced the exacting level of detail required European Union directive 95/46/EC. perimeter detection and CCTV within by casinos. These are capable In order to ensure that we meet all Computer Equipment Rooms (CERs). of zooming in to give keyboard necessary data protection regulations, SunGard also maintains registration with Physical security and monitor views to ensure that seemingly insignificant events can the US Department of Commerce Safe Our security guards provide a front be monitored and investigated Harbor scheme. line alarm and security response for Access control audit logs the building’s utilities and its integrity, Proven resilience (kept for 180 days) helping to ensure its availability. CCTV recording to Home Office In line with good practice, we test our The security guards are both fire warden systems and processes by submitting and first aid trained and therefore PSDB1 evidentiary standard them to stress during large-scale bring significant added value to the Remote access monitoring of CCTVs invocations. We also invite a number of management of the site. to provide cover when security customers to participate in voluntary guards are away from their desks. exercises to put our processes and Every member of security staff has been systems under pressure at randomly specially selected and trained on the Logical security selected sites. basis of their interpersonal skills to work at prestigious, high value sites. They Logical security controls deployed Our LTC, TC2 and TC4 data centres in accordance with ISO 27001:2005, are externally audited annually to are skilled in counter surveillance and ISO/IEC 27002:2005 and SAS-70 Type II Controls, whilst our conflict management techniques and BS 7799-3:2006 in order to meet TC3 facility meets the scope of the are supported by the intelligence feeds your data recovery and managed SAS-70 Type I Controls. The audit from central government agencies, services requirements. reports are available to customers alerting the guards and SunGard management to potential risks and upon signature of a Non-Disclosure Secure customer networks Agreement to evidence the tight incidents impacting upon the security of SunGard facilities. and environments security controls deployed at SunGard data centres. All customer equipment is retained Technical security in locked and access controlled We regularly test our network, environments. It is connected to and employing a firm of independent SunGard utilises a single access monitored by the integrated security penetration testing experts to conduct control and CCTV system, which system where feasible. All customer logical security testing to ensure externally provides: and internal networks are physically Information Availability. Complete perimeter CCTV coverage separated in a secure environment. Where compliance is required to SunGard is currently the only service Access control to prevent provider to conduct such wide-ranging Information Governance Statement opportunistic intrusion and in-depth tests on a regular basis. of Compliance (IGSoC) and Payment Smart, automated cameras that Card Industry Data Security Standards 1 Home Office PSDB (Police Scientific detect intrusions and alert staff. (PCI DSS), SunGard can ensure this is Development Branch). United Kingdom & European Head Office, 12-13 Bracknell Beeches, Old Bracknell Lane West, Bracknell, Berkshire RG12 7BW 0800 143 413 infoavail@sungard.com www.sungard.co.uk © 2010 SunGard Availability Services SunGard and the SunGard logo are trademarks or registered trademarks of SunGard Data Systems Inc. or its subsidiaries in the US and other countries. All other trade names are trademarks or registered trademarks of their respective holders. V1:09/10