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ITPS Limited

Private Cloud and Dedicated Private Cloud

Hosted in our Tier 3 data centre, our private cloud and dedicated private cloud solutions are aligned to meet the secure standards of high compliance industries which handle highly sensitive data.

Features

  • Private Cloud (Pool of vRAM, vCPU, and Storage)
  • Dedicated Private Cloud (Hosted on Dedicated Hardware)
  • Virtual Firewalls (VPN, Secure Gateways)
  • Environmental Monitoring, IDS, CCTV, Strict Access Control
  • N+ Design for 99.99% uptime guarantee
  • Multi layered security model
  • Hybrid Cloud Enabled including Edge Computing
  • Advanced Energy Management System for Sustainability
  • Access to Management Portal (VMWare Cloud Director)

Benefits

  • Multiple Operating Systems supported and maintained
  • Simple deployment, management and Operations of Networks
  • Self Managed or Fully Managed by ITPS
  • Fully accredited, Network, Compute and Storage Platform
  • Secure build for highly sensitive data requirements
  • OPES and CAPEX Options Available
  • DRaaS Options available upon request
  • Single and Multi-site options to provide a resilient H/A platform
  • Hybrid cloud Option - On-Prem, Azure, AWS
  • Direct connection into Government Networks

Pricing

£1 to £200 a virtual machine a month

  • 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 David.Warrington@itps.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

9 1 4 0 8 6 7 9 1 5 0 4 6 9 2

Contact

ITPS Limited David Warrington
Telephone: 0191 442 8300
Email: David.Warrington@itps.co.uk

Service scope

Service constraints
None
System requirements
None - dependent on configuration

User support

Email or online ticketing support
Email or online ticketing
Support response times
We offer a number of different support and managed service options.

Standard Support Monday - Friday 08:00 to 18:00 - included as standard with access to a technical account manager.

We offer 24 hours, 7 days a week at an additional cost.
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
24 hours, 7 days a week
Web chat support
No
Onsite support
Yes, at extra cost
Support levels
We offer a number of different support option depending on price.
Support available to third parties
Yes

Onboarding and offboarding

Getting started
ITPS provides, among other services, consultancy services that assist with the following:
- Cloud Readiness Assessments
- Migration
- User Training
- Full Management of the Environment
Service documentation
Yes
Documentation formats
  • HTML
  • ODF
  • PDF
  • Other
Other documentation formats
Microsoft Office
End-of-contract data extraction
Customisable, according to the kind of tools deployed. Bespoke in each case.
End-of-contract process
Any end-of-contract services can either be built into the contract or paid for as additional services.

Using the service

Web browser interface
Yes
Using the web interface
Full on-line portal offered. Menu-based system to locate the correct service and manipulate elements of the service.
Web interface accessibility standard
None or don’t know
How the web interface is accessible
Supported Browsers

Internet Explorer 10
Internet Explorer 11
Firefox
Chrome
Safari
Microsoft Edge
Web interface accessibility testing
N/A
API
Yes
What users can and can't do using the API
All functions within Cloud are fully accessible via API
API automation tools
  • Ansible
  • Terraform
  • Puppet
  • Other
Other API automation tools
VCloud Director
API documentation
Yes
API documentation formats
  • HTML
  • ODF
  • PDF
  • Other
Command line interface
No

Scaling

Scaling available
Yes
Scaling type
  • Automatic
  • Manual
Independence of resources
We offer two options. Option 1 is multi-tenanted and each customer is containerised within their own subscription ensuring their environment is logically separated. Option 2 is a Dedicated environment with dedicated hardware for additional security.
Usage notifications
Yes
Usage reporting
Email

Analytics

Infrastructure or application metrics
Yes
Metrics types
  • CPU
  • Disk
  • HTTP request and response status
  • Memory
  • Network
  • Number of active instances
Reporting types
  • API access
  • Real-time dashboards
  • Regular reports
  • Reports on request

Resellers

Supplier type
Not a reseller

Staff security

Staff security clearance
Conforms to BS7858:2019
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
Supplier-defined controls
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 CSA CCM v3.0
  • Physical access control, complying with SSAE-16 / ISAE 3402
  • 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
  • Deleted data can’t be directly accessed
  • Hardware containing data is completely destroyed
Equipment disposal approach
Complying with a recognised standard, for example CSA CCM v.30, CAS (Sanitisation) or ISO/IEC 27001

Backup and recovery

Backup and recovery
Yes
What’s backed up
  • Virtual Machines
  • Clustered Servers
  • Attached Storage
  • Databases
  • Applications
Backup controls
Users can recover backups themselves, for example through a web portal.
Datacentre setup
Multiple datacentres with disaster recovery
Scheduling backups
Users contact the support team to schedule backups
Backup recovery
  • Users can recover backups themselves, for example through a web interface
  • Users contact the support team

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
  • Bonded fibre optic connections
  • Legacy SSL and TLS (under version 1.2)
Data protection within supplier network
  • TLS (version 1.2 or above)
  • IPsec or TLS VPN gateway
  • Legacy SSL and TLS (under version 1.2)

Availability and resilience

Guaranteed availability
99.99% - Availability indication is based on an average 730 hours per month. Excludes planned and emergency maintenance.
Approach to resilience
ITPS VCloud platform, utilises VMWare VCloud Director to ensure resilience is built into every solution and design. We also offer Private/Hybrid compute across two data centres, which are geographically separate.
Outage reporting
All outages will be reported via the Service Status page and the notifications service within the ITPS Customer Portal. Outages are identified as Planned maintenance, Emergency maintenance, and platform issues. In addition, the designated Service Delivery Manager will proactively contact customers as appropriate.

Identity and authentication

User authentication
  • 2-factor authentication
  • Identity federation with existing provider (for example Google apps)
  • Dedicated link (for example VPN)
  • Username or password
Access restrictions in management interfaces and support channels
Access is restricted through VMWare native RBAC. Other restrictions can be managed through the native firewalls for both internet facing access and internal network micro segmentation. In addition, management can leverage AD for additional direct access control to virtual machine instances.
Access restriction testing frequency
At least every 6 months
Management access authentication
  • 2-factor authentication
  • Public key authentication (including by TLS client certificate)
  • Limited access network (for example PSN)
  • Dedicated link (for example VPN)
  • Username or password
Devices users manage the service through
  • Dedicated device on a segregated network (providers own provision)
  • Dedicated device on a government network (for example PSN)
  • Dedicated device over multiple services or networks
  • Any device but through a bastion host (a bastion host is a server that provides access to a private network from an external network such as the internet)
  • Directly from any device which may also be used for normal business (for example web browsing or viewing external email)

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
BSI
ISO/IEC 27001 accreditation date
20/01/2022
What the ISO/IEC 27001 doesn’t cover
No Exclusions
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
ITPS is ISO27001 and Cyber Essentials Plus accredited and has a full suite of associated accredited information security policies that are managed and maintained by our Chief Technology Officer . We design and implement solutions which meet stringent security requirements and meet current industry standards as well as aligning with customers’ information policies and procedures to ensure we protect our customers’ systems and data from security breaches and cyber attacks. We continually monitor and review our security practices, working closely with officially appointed security advisors and accreditation bodies, and as such are very familiar with current legislation and standards, best-practice guidelines.

Operational security

Configuration and change management standard
Supplier-defined controls
Configuration and change management approach
We follow ITIL 4 and ISO27001 aligned Change and Configuration processes for all changes.
All changes to infrastructure and systems are managed through these processes ensuring that standardised methods and procedures are followed for all. The process ensures that all changes are formally assessed, authorised and controlled to minimise any adverse service impact.
Our Change Advisory Board assess and validates all Changes from a business, technical, security and delivery perspective, drawing on subject matter experts when required.
A Forward Schedule of Change is maintained.
Vulnerability management type
Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Vulnerability management approach
We work closely with officially appointed security advisors/accreditation bodies/comply with current legislation/standards e.g. NCSC guidelines. ITPS are Cyber Security Essentials Plus certified, and are recognised as a Security Architecture Specialist by Cisco Systems. We deploy automated tools for vulnerability monitoring. Alerts are immediately investigated by an engineer and any identified threats immediately removed from the network, to eliminate the risk of potential infection. Critical patches are tested on a sand-boxed device on-receipt and deployed across the infrastructure once proven to achieve maximum cover with minimum business impact.
Protective monitoring type
Supplier-defined controls
Protective monitoring approach
Available on Request
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
ITPS has a documented incident management policy and process, which are implemented, maintained and assessed in accordance with the guidance from ITILv.4 and current ISO27001 standards. This activity is responsible for the progression of alerts generated by automated monitoring systems, issues identified by ITPS personnel, and incidents identified and reported to the ITPS by its customers/partners. All incidents are reported into a central ticketing system, which ensures that each is promptly assigned to an appropriate resource, and its progress tracked (and escalated, as required) to resolution. Incident Reports are provided via our Service Desk.

Secure development

Approach to secure software development best practice
Supplier-defined process

Separation between users

Virtualisation technology used to keep applications and users sharing the same infrastructure apart
Yes
Who implements virtualisation
Supplier
Virtualisation technologies used
VMware
How shared infrastructure is kept separate
For our Private Cloud option, the compute/storage layer, consumers are separated via robust hypervisor controls based on VMWare VSphere. For our Dedicated Private Cloud option, we add additional separation by hosting the environment on dedicated hardware.

Energy efficiency

Energy-efficient datacentres
Yes
Description of energy efficient datacentres
Advanced Energy Management System/Building Management System /Condition based Maintenance Systems to ensure both high availability and low energy costs drivers are met

Social Value

Social Value

Social Value

  • Fighting climate change
  • Covid-19 recovery
  • Tackling economic inequality
  • Equal opportunity
  • Wellbeing

Fighting climate change

We are committed to preventing pollution and to complying with all relevant environmental legislation, regulations and other environmental requirements.

We will regularly evaluate the environmental impact of our activities, products and services and we will take action to continually improve our environmental performance.

It is our policy to:

· Minimise the use of energy, water and natural resources

· Minimise waste through prevention, re-use and recycling where possible

· Dispose of waste safely and legally

· Avoid the use of hazardous materials, where practical

· Work with environmentally responsible suppliers

· Prevent environmental damage and minimise nuisance factors such as noise and air pollution.

We will define environmental objectives, targets and improvement actions that are related to this policy and to our significant environmental aspects. We will regularly evaluate progress.

We are committed to providing relevant environmental training and promoting environmental awareness to employees and, where appropriate, to suppliers and to communicating our environmental performance.

We will implement processes to prevent environmental non-conformities and to ensure that we are prepared to deal with potential environmental emergencies.

This policy will be regularly reviewed and updated to take account of organisational priorities and changes, environmental legislation and best practice.

Detailed plans of how we achieve, measure and report against environmental governance standards are contained within the following documents:

Environmental Policy

Carbon Reduction Plan

Net Zero by 2050 Policy

Health and Safety Policy

Covid-19 recovery

To meet the challenges posed by the pandemic, IT Professional Services Ltd had to react in agile and decisive way. As we move into the next phase, now is the time for ITPS to seek out and seize the opportunities emerging in the recovery. This involves conducting an “after-action review” to collect data and insights on lessons learned from the pandemic, and then using these to prioritise actions to enhance business value today and build strategic resilience for tomorrow. IT Professional Service Ltd has Identified three key lessons that we have adopted for long-term resilience: 1. Plan and prepare for the next inevitable disruption by designating a crisis response team, designing a crisis response plan aligned to our strategy, goals and purpose, and building an integrated resilience program.

ITPS support the physical and mental health of staff by offering free fruit and healthy snacks at work, available at all times. We regularly communicate on topics including mental health in the workplace and promote the resources available via the Perkbox app. ITPS have a large team of qualified mental health first aiders.

ITPS have made every effort to support COVID-19 recovery including the provision of hand sanitiser around the building and on each person’s desk, cleaning wipes available for all workstations and increase in hours available for formal cleaning within the building including touch points cleaned four times per day. ITPS have offered hybrid working since returning to work following the pandemic and encourage staff to work from home if they have any Covid symptoms. ITPS offer free lateral flow tests to all staff. ITPS are making progress towards sustainable travel targets including the provision of a company salary sacrifice scheme to buy electric cars and the fitting of additional charging points within the car park.

Tackling economic inequality

We aim to make a positive difference to our local community by delivering economic and social benefits, and by being a good neighbour.

ITPS has built a particularly strong reputation for supporting schools, universities, charities and other good causes, many of them nominated by our staff. We strive to be a business with a heart and a real commitment to social responsibility, generating a ‘feel good’ factor among our staff and client base.

Our support ranges from regular fund-raising events for our corporate charities through to sponsoring grass roots football teams in our local area.

We also support various smaller good causes on an ad-hoc basis, nominated by our staff. Full details of what we do and how we measure it can be found in our Community and Charitable Governance Policy and Procedure.

Equal opportunity

ITPS recognises the benefits of a diverse workforce and is committed to providing a working environment that is free from discrimination.

The Company will seek to promote the principles of equality and diversity in all its dealings with employees, workers, job applicants, clients, customers, suppliers, contractors, recruitment agencies and the public.

All employees and those who act on the Company's behalf are required to adhere to the company policy when undertaking their duties or when representing the Company in any other guise.

The Company aims to ensure that no employee or job applicant is subject to unlawful discrimination, either directly or indirectly, on the grounds of gender, race (including colour, nationality and ethnic origin), disability, sexual orientation, marital status, part-time status, age, religion or belief. This commitment applies to all aspects of employment, including:

recruitment and selection, including advertisements, job descriptions, interview and selection procedures

training

promotion and career-development opportunities

terms and conditions of employment, and access to employment-related benefits and facilities

grievance handling and the application of disciplinary procedures

selection for redundancy

All employees will have equal access to training and other career-development opportunities appropriate to their experience and abilities.

The Company will take appropriate positive action measures (as permitted by equal opportunities legislation) to provide specialist training and support for groups that are under-represented in the workforce and encourage them to take up training and career-development opportunities.

Wellbeing

IT Professional Services Limited is committed to providing a healthy working environment and improving the quality of working lives for all staff. The wellbeing strategy aims to support staff in their physical, mental, emotional and financial wellbeing.

The wellbeing strategy’s ultimate goal is to improve the health, safety and wellbeing of the company’s staff and to prevent work associated ill health, for the overall benefit of staff and the organisation.

Examples of employee wellbeing activities at IT Professional Services include:

Hybrid working, three days in the office and two days at home

Flexible working and family friendly flexibility

Access to on line resources via the company’s Perkbox subscription which contains a huge number of well-being resources to access.

Trained mental health first aiders

Regular staff communications promoting good mental and physical health including signposting to NHS talking therapies contacts

Generous Annual Leave allowance plus your birthday off work

Enhanced sick pay, full pay up to 4 months

Enhanced maternity and paternity leave

Salary sacrifice schemes including tech scheme, cycle to work and electric cars

Clearly defined training and development plans

Freely available fresh fruit and breakfasts available

An active social calendar

Partnering with a recognised UK expert to meet all Health and Safety requirements

Involving staff and keeping them informed by regular staff briefings

Pricing

Price
£1 to £200 a virtual machine a month
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 David.Warrington@itps.co.uk. Tell them what format you need. It will help if you say what assistive technology you use.