STRICTLY EDUCATION LIMITED

EduPeople

With one employee record at its core, EduPeople is a single HR, payroll and pensions system that saves time, saves costs and improves strategic decision making. Designed specifically for the education sector, EduPeople eliminates duplication of data entry and improves accuracy through automation.

Features

  • One employee record centralises HR, payroll and pensions data
  • Real time reporting
  • Remote access
  • Employee and manager self service
  • Open API
  • Modular system
  • Customised workflows

Benefits

  • Has been built specifically for the education sector
  • Provides greater insight from data and management reports
  • Enables fully joined up employee management and communication
  • Empowers employees with control over their data
  • Integrates with third-party school business systems
  • Modular functionality will scale and grow with school or trust
  • Eliminates duplication of data entry
  • Improves accuracy through automation
  • Identifies trends in absence and retention
  • Talent modules to manage employee lifecycle

Pricing

£43.20 to £80.40 a licence a year

  • Education pricing available

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 barry.smith@strictlyeducation.co.uk. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 13

Service ID

6 1 8 6 2 8 0 5 4 4 1 0 7 6 8

Contact

STRICTLY EDUCATION LIMITED Barry Smith
Telephone: 07514630597
Email: barry.smith@strictlyeducation.co.uk

Service scope

Software add-on or extension
No
Cloud deployment model
Private cloud
Service constraints
Live Environments: Routine maintenance is carried out six times annually over pre-determined weekends: From 18:00 on Friday to 09.00 on Monday.

We will publish the maintenance schedule to Clients prior to the start of the calendar year. Details and timings of each maintenance window will be communicated to Clients prior to each occurrence.
System requirements
N/A

User support

Email or online ticketing support
Email or online ticketing
Support response times
Response times:

Priority 1: 1 hour
Priority 2: 2 hours
Priority 3: 4 hours
Priority 4: 8 hours
Priority 5: 8 hours

Example of P1: EduPeople platform unavailable or there is a critical deadline that would be missed e.g., missing statutory deadlines or pay dates, same day leaver.

Example of P2: Supporting module failed - e.g., Strictly Education Portal.

Example of P3: A leaver request with a notice period.

Example of P4: A new starter request.

Example of P5: Request for information or training material.
User can manage status and priority of support tickets
Yes
Online ticketing support accessibility
None or don’t know
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
Day-to-day support for payroll and pensions enquiries is provided by our Payroll Officers and Pensions Officers and is included in the licence fee.

Our Service desk provides technical support. The purpose of the Service Desk is to investigate suspected software defects and provide technical support and where necessary correct user-defined errors. Where users continually raise tickets (3 or more occurrences in a 6-month period) to resolve the same input issues Strictly Education reserves the right to provide 1 to 1 training for that user at additional charges OR charge for the necessary work to correct the error, applying consultancy rates.
Support available to third parties
No

Onboarding and offboarding

Getting started
The mobilisation phase is supported by a comprehensive project plan and follows our quality assured implementation process.

Months 1-2: project initiation, data migration and the start of our comprehensive online training programme for users.

Months 2-3: parallel runs; the client will input payroll data for the chosen month and provide us with relevant payslips to allow a complete end-to-end test to ensure accuracy of net pay. A further test will produce test-out files for FPS, BACS and EPS. Where necessary, system modifications will be made to ensure accuracy rate.

Month 4: following acceptance by the client we will “Go Live”. The client will be introduced to the Business-as-Usual Team at Strictly Education, ongoing training will be provided and pro-active support through our EduPeople specialists and system administration team will ensure a timely response to any enquiries.
Service documentation
Yes
Documentation formats
PDF
End-of-contract data extraction
At the point of termination, Strictly Education will contact the client to understand their requirements for exit data. Our data portability plan ensures that any data we hold can be easily transferred to another system.

EduPeople allows us to hold all data on behalf of our clients and as such, we can extract the data at a time and in a format that suits the client. We actively work with our clients when a contract comes to an end by providing a project specialist to work with the client during the notice period.

In line with data portability guidelines, Strictly Education ensures that all data provided to clients at the end of their contracts are in a structured, commonly used, and machine-readable format. All data will be provided in a timely manner as agreed between both parties.
End-of-contract process
Strictly Education can provide the client with a payroll exit data file which is provided in our standard template file, in excel format. The exit data file is produced after the final payroll is completed to ensure that it contains all up-to-date contract and year to date information.

Should bespoke exit data be required our Implementation Team will work with the client to understand their requirements and how they can best be met as part of the exit from our service. We are happy to provide data in an agreed format to ensure migration to a new supplier is as smooth as possible.

Please note that we will continue to provide pensions support up to the client's contract end date, but after this date, any queries requiring our assistance to resolve will be charged per query, payable in advance of us completing the work. Alternatively, the client can elect to receive our pensions exit data file that will enable them to manage any queries themselves per establishment.

The following charges would apply:

• £350 admin fee to close records
• £500 for payroll exit data
• £500 for pension exit data

Using the service

Web browser interface
Yes
Supported browsers
  • Internet Explorer 11
  • Microsoft Edge
  • Firefox
  • Chrome
  • Safari
Application to install
No
Designed for use on mobile devices
Yes
Differences between the mobile and desktop service
Edupeople has a responsive design and there are no differences between the mobile and desktop services.
Service interface
No
User support accessibility
None or don’t know
API
Yes
What users can and can't do using the API
We provide API integration on behalf of the client.
API documentation
No
API sandbox or test environment
No
Customisation available
No

Scaling

Independence of resources
In terms of the infrastructure, the system is modular, so if we require additional disk space or memory, our third-party provider (MHR) will provide this on our behalf. MHR continually monitor the system to ensure it isn't overloaded and not affecting users. The proactive monitoring of the system usage allows us to add more resources if required.

Analytics

Service usage metrics
No

Resellers

Supplier type
Reseller providing extra support
Organisation whose services are being resold
MHR

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
User control over data storage and processing locations
No
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 another standard
  • Encryption of all physical media
  • Scale, obfuscating techniques, or data storage sharding
Data sanitisation process
Yes
Data sanitisation type
Explicit overwriting of storage before reallocation
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
Export functionality within the system, which outputs as CSV.
Data export formats
CSV
Data import formats
CSV

Data-in-transit protection

Data protection between buyer and supplier networks
TLS (version 1.2 or above)
Data protection within supplier network
TLS (version 1.2 or above)

Availability and resilience

Guaranteed availability
EduPeople environment availability 99.8% 24 x 7 x 365
Recovery Time Objective (RTO) 12 Hours
Recovery Point Objective (RPO) 4 Hours

Live Business Objects Environment availability 99.8% 24 x 7 x 365
RTO 12 Hours
RPO 4 Hours

As the service is billed monthly, the opportunity will exist to refund monthly charges, but this has never happened due to the fact it is a payroll system with robust business continuity and disaster recovery protocols.
Approach to resilience
All the physical hosting environments including ITC equipment and storage are wholly owned and managed by MHR. The physical hosting environment is accredited to ISO27001, Cyber Essentials and SOC2.

There is an up-to-date physical inventory of all items in the hosting environment that is used to handle customer data. MHR actively monitors and alerts on all customer environments for performance and
availability.

The physical hosting environment is checked regularly for compliance with GDPR. This is achieved by regular monitoring of controls in place based on MHR’s ISO27001 and SOC2 compliance.

Compellent Replications run asynchronously between the primary and secondary sites.

LIVE: Full database backups are taken nightly using RMAN, which are kept on disk for 30 days

A full export of the database is taken nightly which is kept on disk for 2 days and written to tape which is kept for 30 days.

NON-LIVE: Full database backups are taken on Sunday and Wednesday using RMAN, incremental backups are taken on the other days. These are kept on disk for 10 days.

A full export of the database is taken nightly which is kept on disk for 2 days and written to tape which is kept for 30 days.
Outage reporting
Via our website and email notification.

Identity and authentication

User authentication needed
Yes
User authentication
2-factor authentication
Access restrictions in management interfaces and support channels
Separate logins for management interfaces, segregated by access control and dependant on the role.
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
At least 12 months
Access to supplier activity audit information
Users contact the support team to get audit information
How long supplier audit data is stored for
At least 12 months
How long system logs are stored for
At least 12 months

Standards and certifications

ISO/IEC 27001 certification
Yes
Who accredited the ISO/IEC 27001
Lloyd's Register Quality Assurance Limited
ISO/IEC 27001 accreditation date
26/2/2021
What the ISO/IEC 27001 doesn’t cover
The additional support services provided by Strictly Education e.g payroll and HR admin services.
ISO 28000:2007 certification
No
CSA STAR certification
No
PCI certification
No
Cyber essentials
Yes
Cyber essentials plus
Yes
Other security certifications
Yes
Any other security certifications
SOC2

Security governance

Named board-level person responsible for service security
No
Security governance certified
Yes
Security governance standards
ISO/IEC 27001
Information security policies and processes
MHR is accredited with the ISO27001 and the SOC2 security standard which forms the basis for their governance framework.

All personal customer data processed within MHR and through its software located within MHR’s own data centre complies with both the UK Data Protection and GDPR legislation. This is evidenced by annual SOC2 AND ISO 27001 audits.

All StrictlyEducation employees have access to E-Learning modules relating to safe data handling practices and breach reporting.

Appointed Data Protection Lead: a member of the business has a proportion of their role dedicated to leading on data protection

Third party Data Protection Advisors: we back up the knowledge of our data protection lead with a dedicated third-party service which provides our Data Protection Officer services and advises on all matters related to data protection and potential issues/breaches.

Breach reporting and escalation: any potential data protection breaches are managed via an escalation process and given visibility at the highest level within the group through our data protection reporting/logging processes.

Operational security

Configuration and change management standard
Supplier-defined controls
Configuration and change management approach
A full change control management system is in place with all changes authorised, tracked and managed through the lifecycle of the software/hardware components in line with MHR’s internal
change process.

The following controls are in place to protect against malicious code.

Endpoint protection software is installed on workstations and servers and performs real-time anti-malware scanning of files and monitors applications for malicious behaviour (HIPS) to identify and block malware. Signature files are automatically updated daily.

E-mails are scanned for malicious software through a cloud service prior to entering the MHR network.

Exchange server-specific anti-virus software installed.
Vulnerability management type
Supplier-defined controls
Vulnerability management approach
Vendor communications are monitored by the IT team to identify when patches are released to address security vulnerabilities. The security risk of patches is assessed in conjunction with the Security Team and the patches are applied following a timeline commensurate with the risk.

Vulnerability scanning is undertaken by the Security Team on a regular basis across the internal and external infrastructure to identify vulnerabilities within the IT estate. The security risk of
vulnerabilities are assessed by the Security Team and reported to the IT Team for remediation.
Protective monitoring type
Supplier-defined controls
Protective monitoring approach
A third-party Managed Security Service Provider is employed to provide a 24/7 Security Operations Centre to monitor for suspicious activity on our network perimeter and alert the Security team of any potential security incidents based on MHR’s set requirements.

Potential security incidents are investigated and remediated by the Security team. An Intrusion Prevention System is in place on the perimeter and internal firewalls to monitor and block malicious activity.

As part of the incident response process, any incidents involving customers' assets will be reported within the time stated in the customer's contract but not later than 48 hours.
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
MHR has an incident response policy and process that all staff are required to read, understand and follow in line with ISO:27001.

As part of the incident response process, any incidents involving customers' assets will be reported within the time stated in the customers' contract but not later than 48 hours.

The Service Desk will provide documentation to customers when configuration issues are identified; professional service consultancy will be offered where appropriate.

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

Fighting climate change

Fighting climate change

The use of Edupeople greatly reduces paper administration helping schools to reduce their carbon footprint.
Covid-19 recovery

Covid-19 recovery

N/A
Tackling economic inequality

Tackling economic inequality

N/A
Equal opportunity

Equal opportunity

N/A
Wellbeing

Wellbeing

N/A

Pricing

Price
£43.20 to £80.40 a licence a year
Discount for educational organisations
Yes
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 barry.smith@strictlyeducation.co.uk. Tell them what format you need. It will help if you say what assistive technology you use.