BCN Group Ltd

Sharepoint Services for Healthcare

BCN Group provides tailored Sharepoint solutions for Healthcare, facilitating document and policy management, audits, and streamlined communications, across NHS Primary Care, Acute, Mental Health, Community Care, Integrated Care System, ICS, Integrated Care Board, ICB

Features

• Customised Sharepoint setup for healthcare document management.
• Policy management integration for compliance and regulation adherence
• Audit trail capabilities for tracking document access and modifications
• Secure communication channels for healthcare teams.
• Access control and permissions management for sensitive information
• Integration with healthcare-specific software and systems.
• Mobile-friendly interface for on-the-go access
• Automated workflows for process efficiency
• Compliance with healthcare data regulations
• Seamless migration from legacy systems

Benefits

• Enhanced document management for healthcare records
• Policy management integration for regulatory compliance.
• Audit trail capabilities for accountability and transparency
• Improved communication channels for healthcare teams
• Increased productivity with streamlined workflows.
• Cost-effective solutions tailored to healthcare needs.
• Mobile accessibility for remote healthcare professionals.
• Simplified onboarding and user training.
• Scalable solutions adaptable to evolving healthcare requirements.
• Reliable support and maintenance services

£950 a unit

• Education pricing available

Service documents

• Pricing document

  PDF

• Skills Framework for the Information Age rate card

  PDF

• Service definition document

  PDF

• Terms and conditions

  PDF

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 ric.kelly@bcn.co.uk. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 14

Service ID

117676505031082

Contact

Mr Ric Kelly
0345 095 7000
ric.kelly@bcn.co.uk

Service scope

• Software add-on or extension: Yes
• What software services is the service an extension to: SharePoint
• Cloud deployment model: Public cloud
• Service constraints: Services are constrained by the limitations of the SharePoint Platform & the SharePoint Development Framework
• System requirements: SharePoint

User support

• Email or online ticketing support: Email or online ticketing
• Support response times: Depending on Service Purchased Options: Standard Support Hours - Monday - Friday 08:00 - 18:00Hrs Extended Support Hours - Monday - Friday 07:00 - 19:00Hrs Out of Hours Support - P1 ONLY - 24/7 (Excluding Christmas Day) Priority 1: Standard / Extended Hours - Response Within 30 minutes Priority 1: (Out of Hours) Response Within 60 minutes Priority 2: Standard / Extended Hours – Response Within 2 hours Priority 3 or 4: Standard / Extended Hours – Response Within 4 hours Priority 5: Standard / Extended Hours – Response Within 4 hours
• User can manage status and priority of support tickets: Yes
• Online ticketing support accessibility: WCAG 2.1 AA or EN 301 549
• Phone support: Yes
• Phone support availability: 24 hours, 7 days a week
• Web chat support: No
• Onsite support: Yes, at extra cost
• Support levels: Comprehensive Account Management & Support options Availability of the M365 Platform is inherited via Microsoft Support Hours 50+ dedicated support engineers across 3 UK offices provide technical support 24 hours a day, 7 days a week, 365 days a year. * This includes proactive monitoring and alerting of core services. *Waking Hours = 7am to 7pm Monday to Friday (from manned helpdesk) Ticket Severity All tickets logged to the Service Desk will be allocated a severity level based on the following methodology. This will ensure that reporting on service levels may be achieved to the optimum format. 1 - Catastrophic business disruption 2 - Severe business disruption or user critical issue 3 - Business disruption or multiple user issue 4 - Minor business disruption or user issue 5 - Job or Task Service Desk Staff will evaluate the Incident and allocate a priority level after which it will be assigned to the appropriate staff. This will be based on the required skill set to resolve the incident in a timely manner. As a Microsoft Tier-1 CSP BCN will escalate issues to Microsoft as required for additional support.
• Support available to third parties: Yes

Onboarding and offboarding

• Getting started: For all SharePoint Solutions BCN will engage with the customer to identify business requirements & the optimal solution required. Whether that is a migration to SharePoint from other data stores or development of an existing solution, BCN will guide from start to finish. BCN follow the below methodology for delivering projects: Define The first step is always information. We take the time to understand your business. Build We build on our research. Your solution is designed to leverage the insights we learn. Deliver We only ever deliver once we're completely happy and fully tested. Evolve Digital solutions don't stop, they evolve. Metrics & analytics keep pushing you forward.
• Service documentation: Yes
• Documentation formats:
  • PDF
  • Other
• Other documentation formats: Microsoft Word
• End-of-contract data extraction: Continuity of service is important to us for our customers. All customer data is hosted in the customer's tenant & therefore is fully owned by the customer. At the end of any contracted engagement the customer will control the data within SharePoint & BCN access will be removed as necessary. BCN can support extraction from SharePoint via multiple methods if required depending on the customer needs.
• End-of-contract process: At the end of any contracted engagement BCN will support handover of any solution to the customer. BCN will remove access to all systems as necessary & terminate any support for services

Using the service

• Web browser interface: Yes
• Supported browsers:
  • Microsoft Edge
  • Firefox
  • Chrome
  • Safari
• Application to install: No
• Designed for use on mobile devices: Yes
• Differences between the mobile and desktop service: Microsoft standard responsive design
• Service interface: Yes
• User support accessibility: WCAG 2.1 AA or EN 301 549
• Description of service interface: Users can access SharePoint Services through the SharePoint Admin Portal / M365 Admin Portals
• Accessibility standards: WCAG 2.1 AA or EN 301 549
• Accessibility testing: Microsoft are responsible for Web Interface testing
• API: No
• Customisation available: Yes
• Description of customisation: Complete customization is available within the boundaries of SharePoint's Development Framework. BCN will complete works based on the agreed design.

Scaling

• Independence of resources: Independence of resources is provided by Microsoft using logical tenant isolation. Multiple forms of protection have been implemented throughout Microsoft 365 to prevent customers from compromising Microsoft 365 services or applications or gaining unauthorized access to the information of other tenants or the Microsoft 365 system itself, including: Logical isolation of customer content within each tenant for Microsoft 365 services is achieved through Microsoft Entra authorization and role-based access control. SharePoint Online provides data isolation mechanisms at the storage level.

Analytics

• Service usage metrics: Yes
• Metrics types: Native SharePoint usage metrics & measures
• Reporting types:
  • Real-time dashboards
  • Reports on request

Resellers

• Supplier type: Reseller providing extra features and support
• Organisation whose services are being resold: Microsoft

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)
• User control over data storage and processing locations: Yes
• Datacentre security standards: Managed by a third party
• 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 CSA CCM v3.0
  • Physical access control, complying with SSAE-16 / ISAE 3402
  • 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: A third-party destruction service

Data importing and exporting

• Data export approach: Customer data is available for extraction from Microsoft 365 through multiple methods prior to the end of the contract. BCN Group can assist with data extraction under a separate professional services order, not included in the standard service.
• Data export formats: Other
• Other data export formats: All SharePoint Supported File Types
• Data import formats: Other
• Other data import formats: All SharePoint Supported File Types

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: Availability of the SharePoint Service is leveraged from Microsoft. Service availability <99.9% results in service credits being provided. Microsoft's Service Availability history can be found here - https://learn.microsoft.com/en-us/office365/servicedescriptions/office-365-platform-service-description/service-health-and-continuity
• Approach to resilience: Active / Active Design In Microsoft 365, we are driving towards having all services architected and operated in an active/active design that increases resiliency. This design means that there are always multiple instances of a service running that can respond to user requests and that they are hosted in geographically dispersed datacenters. All user traffic comes in through the Microsoft Front Door service and is automatically routed to the optimally located instance of the service and around any service failures to prevent or reduce impact to our customers. Fault isolation Just as the services are designed and operated in an active/active fashion and are partitioned off from each other to prevent a failure in one from affecting another, the code base of the service is developed using similar partitioning principles called fault isolation. Fault isolation measures are incremental protections made within the code base itself. These measures help prevent an issue in one area from cascading into other areas of operation. Fault isolation measures are applied at multiple stages of the development and delivery of a service, including code development, service deployment, load balancing, and database replication.
• Outage reporting: Public Dashboard & Emails

Identity and authentication

• User authentication needed: Yes
• User authentication: 2-factor authentication
• Access restrictions in management interfaces and support channels: Entra ID provides RBAC controls into customer SharePoint environments to restrict access to named resources. Following a least-privilege principle access is controlled via the Entra ID of the customer.
• Access restriction testing frequency: At least once a year
• Management access authentication: 2-factor authentication

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 have access to real-time audit information
• How long supplier audit data is stored for: Between 1 month and 6 months
• How long system logs are stored for: User-defined

Standards and certifications

• ISO/IEC 27001 certification: Yes
• Who accredited the ISO/IEC 27001: SGS
• ISO/IEC 27001 accreditation date: 25/06/2020
• What the ISO/IEC 27001 doesn’t cover: BCN Group activities related to the provision of this service are covered by ISO 27001
• ISO 28000:2007 certification: No
• CSA STAR certification: No
• PCI certification: No
• Cyber essentials: Yes
• Cyber essentials plus: Yes
• Other security certifications: No

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: Organisation chart available on request. Upon induction, staff handbook, policies and procedures are provided. Specific IG policies around Information Security which are also in the staff handbook are included. We are also fully compliant with GDPR guidelines. Ongoing documented review to ensure policies are being followed as well as one-to-one systems to enforce policy processes.

Operational security

• Configuration and change management standard: Supplier-defined controls
• Configuration and change management approach: Change requests are raised by the customer or on their behalf by our support team. These are submitted to the change team for review and what-if analysis, the results of which are communicated back to the change owner for review of potential impacts and technical feedback before authorising and scheduling in the work. Upon completion and validation that the change has been successful, relevant documentation and parties are updated accordingly. The Change Advisory Board meet regularly to assess the whole change life-cycle to ensure that safeguards and security remain at the forefront of any changes made.
• Vulnerability management type: Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
• Vulnerability management approach: Production assets are scheduled for daily, automatic scans with the most recent vulnerability signatures. The results of these scans are collected in a secure, central storage service, and automated reporting makes results available to service teams. Service teams review scan results that report aggregate scan results to provide comprehensive reporting and trend analysis. When vulnerability scans indicate missing patches, security misconfigurations, or other vulnerabilities in the environment, service teams use these reports to target the affected components for remediation. Vulnerabilities discovered through scanning are prioritized for remediation based on their (CVSS) scores and other relevant risk factors - https://learn.microsoft.com/en-us/compliance/assurance/assurance-vulnerability-management
• Protective monitoring type: Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
• Protective monitoring approach: Protective Monitoring is provided by Microsoft for SharePoint Services. "Microsoft cloud services are continuously monitored for signs of compromise. In addition to automated security monitoring and alerting, all employees receive annual training to recognize and report signs of potential security incidents. When suspicious activity is detected and escalated, Service-specific Security Response teams initiate a process of analysis, containment, eradication, and recovery" More information can be found here https://learn.microsoft.com/en-us/compliance/assurance/assurance-incident-management
• 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: BCN's Incident Management process: Upon detection of an incident either internally or by report (telephone/email/portal) it is classified due to its impact and the number of users it affects. Where required, an escalation event is then created triggering the assignment of a Major Incident Manager, re-assignment of technical resource and team leader to provide client updates. Updates are provided throughout a major incident (P1) with an incident report provided within 1 week. Root cause analysis undertaken after the incident has been resolved to help mitigate the likelihood of recurrence. Microsoft's Incident Management processes for infrastructure incidents are found here: https://learn.microsoft.com/en-us/compliance/assurance/assurance-incident-management

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

Social Value

• Social Value:

  Social Value

  • Fighting climate change
  • Tackling economic inequality
  • Equal opportunity
  • Wellbeing

  Fighting climate change

  BCN are focussed on improvements in Energy Efficiency. We continue to monitor and review our energy usage with the aim of reducing where we can.

  Tackling economic inequality

  BCN will create employment and educational opportunities for people from backgrounds that typically find it hard to get employment.

  Equal opportunity

  BCN is committed to achieving a working environment which provides equality of opportunity and freedom from unlawful discrimination on the grounds of race, gender, gender reassignment, maternity, marital status, disability, religious beliefs, age or sexual orientation

  Wellbeing

  BCN is committed to the protection and promotion of the mental health and wellbeing of all staff. ; We shall continuously strive to improve the mental health environment and culture of the organisation by identifying, eliminating, or minimising all harmful processes, procedures and behaviours that may cause psychological harm or illness to its employees.

Pricing

• Price: £950 a unit
• Discount for educational organisations: Yes
• Free trial available: No

Service documents

• Pricing document

  PDF

• Skills Framework for the Information Age rate card

  PDF

• Service definition document

  PDF

• Terms and conditions

  PDF

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 ric.kelly@bcn.co.uk. Tell them what format you need. It will help if you say what assistive technology you use.