Services Description GPSoC Service Name HealthShare AppServer Plus GPSoC Service ID ISC-HS-ASPLUS Service Overview HealthShare AppServer Plus service allows the information in the virtual patient record held by the HealthShare Information Exchange, to be stored and aggregated across all patients. All aspects of the patient record can be loaded, persisted and analysed. Key elements such as coding systems are normalised at this point (if they have not been normalised before). Additionally AppServer Plus will assess the quality of the data received, such as missing values, invalid values or nonsensical values. This information can then be analysed and loaded into business intelligence packages including the integrated analytics model, shown in Figure 1. Figure 1 - HealthShare AppServer Plus Information can be used to better manage health and care delivery across the population. High-risk patient groups can be identified and fed back into the HealthShare Information Exchange in the form of patient programs. Populationbased trends can be identified and monitored and quality metrics produced relating to local care delivery. Dashboards can be created based on the underlying information and/or the quality metrics to provide user groups with insight to drive appropriate action. The information and analysis is available for incorporation into local workflows. For instance workflows in the HealthShare Information Exchange can make use of this information to better drive notification of events and information to the appropriate local teams and solutions. (Please note that HealthShare Information Exchange (HIE) is a prerequisite for AppServer Plus). Case Studies For appropriate case studies please contact InterSystems, or alternatively, please see InterSystems Website for details of case studies in this service area. Support Support Arrangements Support for the HealthShare packaged services is provided directly by InterSystems. InterSystems approach to support is based on delivery of processes and procedures in accordance with Information Technology Infrastructure Library (ITIL) best practices, a philosophy of “Continuous Improvement”, and root-cause analysis with the aim of reducing the level of calls to the Service Desk whilst improving customer satisfaction. Services are provisioned by combining a proactive and reactive approach. Events are continuously monitored and alerts are automatically generated in order to avoid potential future problems. Helpdesk Arrangements InterSystems Help Desk is staffed by UK based personnel and forms part of the InterSystems Worldwide Response Centre (WRC), a global network of regional centres with extensive expertise across the product portfolio. The organisation is comprised of teams of individuals working together to provide support services that InterSystems customers require. The Help Desk is located in Eton at the InterSystems UK headquarters and will serve as the main point of communication for NHS organisations. The Service Centre maintains a structured approach to application support services based upon an ITIL V3 compliant methodology and provides a single point of contact for the control and management of all issues relating to the collaborative working applications being supported. The Service Centre is managed and supported by the appropriate mix of specialists required to support a managed service operation for customers. The Worldwide Response Centre (WRC) is available by phone, e-mail, and online 24x365 to provide product support to HealthShare clients who subscribe to support services. Guaranteed response is 30 minutes and at least 75% of all contacts are immediate. Clients determine the priority (Crisis, High or Medium) and requests are not closed without client permission. Clients rate the WRC staff 9.8 out of 10 for courtesy and professionalism. The WRC meets ITIL best practices and provides Incident Management, Problem Management, Change and Release Management. Specific Service Level Agreements are determined for clients based on their requirements contracts. All incidents, service requests, problems, and change requests, regardless of which component they affect, are managed using the Service desk application. When an incident (an event that negatively impacts the service to the user) is reported to the Service Desk, a new incident ticket is opened and an investigation triggered. The initial focus of the investigation is always to resolve the incident and return the portion of the affected system to normal operation. In the event an incident requires a deeper level of investigation, a problem incident may be triggered and a Root Cause Analysis performed. In cases where a Problem investigation is warranted, the Service Desk application will again be used to record investigation activity. This allows the customer visibility into every step of the resolution process. Only when the customer has confirmed that the problem has been resolved to their satisfaction, will the Service Desk ticket will be closed. Once closed, the problem record forms part of a searchable database, to aide in future problem investigations/resolution. Help Desk Response Time / Incident Fix Times Standard: Incident Category Response Time Resolution or Provision of a workaround 15 mins 30 mins 2 hours 1 day 1 2 3 4 2 hours 4 hours 2 days Next New Version Table 1 - Help Desk Response Time / Incident Fix Times Standard Service Availability Clients that manage their own systems can achieve at least 99% uptime, excluding planned outages, if they implement our recommended configurations and follow systems management best practices. Where selected, InterSystems’ hosted service offering provides a minimum of 99% uptime excluding planned outages that are agreed with the client 30 days in advance. Contractual Remedies Specific Service Level Agreements and related remedies, such as credits for service failures and termination options, will be included in Call Off contracts with each client. Customer Satisfaction The InterSystems Worldwide Response centre boasts an unrivalled track record of customer satisfaction, having achieved an average of 98% overall satisfaction rating since 2001. This has been derived from customer satisfaction feedback, provided by thousands of InterSystems customers and responded to by tens of thousands of end users. A formal governance mechanism for escalation of satisfaction issues will be agreed and regular management reviews may take place, over and above the monthly service review meetings. CLIENT PRIORITY Escalation CRISIS HIGH MEDIUM Immediate verbal notification to all appropriate senior managers by the director of client support. Immediate automated notification to senior management. Immediate automated notification to WRC management. Table 2 - Escalation Governance Simple satisfaction surveys are automatically generated for the designated customer contact upon closure of every incident within the Service Desk application. The “simple” survey inquires as to whether or not the incident was resolved to the customer’s satisfaction (Yes/No) and whether or not they have any additional feedback to share. Comprehensive satisfaction surveys are also automatically generated on a random selection of incidents. The InterSystems executive team meets formally on a weekly basis to review customer satisfaction and address issues of service delivery and/or service support. Low or “unsatisfied” results automatically trigger instant management alerts that will result in a detailed internal review and subsequently; a follow up process with the customer is initiated. More comprehensive satisfaction surveys will be conducted throughout the service management lifecycle, for the duration of the contract, as agreed with the customer. Dependencies Service Dependencies A prerequisite for AppServer Plus is to have the HealthShare Information Exchange (HIE) installed and configured. AppServer Plus pulls data from the Health Exchange. The customer must ensure that all end-point production and test systems are actively available at all times as required by InterSystems and mutually agreed (if applicable). Third Party Dependencies See Health Information Exchange for dependencies relating to third party data sources. Data captured via the Exchange is then made available to AppServer Plus. End users may independently contract with HealthShare Implementation Partners to provide additional services in relation to the use of HealthShare AppServer Plus. Infrastructure Dependencies The InterSystems HealthShare AppServer Plus solution will require the defined system-software, servers, and storage requirements to be provided for each individual contract. Two options are available for deployment either a client self-hosted solution or an InterSystems hosted solution within appropriate secure data-centre capacity within the UK. In all cases it is anticipated the customer will provide user access devices (for example desktop/ tablet/ smartphone) with appropriate network access for all users. Client Self-Hosted Option: In a client self-hosted environment a detailed document will be provided detailing all of the server, storage, and system-software such but not limited to virtualisation, operating systems, and backup management. The hardware resource requirements will be determined based on the expected workload in terms of both processing and storage requirements. The HealthShare solution is supported on a wide variety of platforms and operating systems. These operating systems include Microsoft Windows Server, Linux (Red Hat and SUSE), and IBM AIX UNIX. Network topology is to be provided by the client to convey network connectivity options (copper, SFP, SFP+, etc.), network (VLAN) assignments, DMZ and firewall requirements, and any other established pertinent network security practices. This information is necessary to understand the deployment model and determine if there are any security risks or vulnerabilities. InterSystems Hosted Option In an InterSystems hosted environment, HealthShare will be deployed onto InterSystems owned and operated equipment as a fully managed service and will be provisioned to support the contract terms. InterSystems leverages a completely virtualised architecture providing elastic resources to be agile and rapidly respond to changing requirements. Network connectivity methods (N3, MPLS, IPSEC VPN, etc.) and bandwidth requirements will need to be determined along with the respective demarcation points/addresses to establish WAN connectivity between the client and InterSystems data centres. Local Personnel Dependencies This will be discussed as part of the call off. For customer-led initiatives the local resource requirements will vary according to the scope of use of the solution. The customer must make sure that they are staffed fully in accordance with levels defined by InterSystems and agreed prior to commencement of the project in order to fulfil the agreed project plan. Sub-Contractor(s) InterSystems do not expect to sub-contract the delivery of any Catalogue item or Service. Contract staff may be sourced and used to support and extend the InterSystems delivery capacity, however contractual responsibility for any delivery will remain entirely with InterSystems Pricing Information Implementation Charges Below implementation sections are standard for setting up HealthShare AppServer Plus. Depending on the specific customer requirements, the implementation steps can vary slightly in terms of man-days as well as in the number of steps. Therefore, the implementation man-days and number of steps presented below, is indicative. Standard Setup of HealthShare AppServer Plus Infrastructure (10-15 mandays): Install HealthShare AppServer Plus with interfacing to Health Information Exchange to make sure the solution is properly installed, configured, tested and ready to be connected Install HealthShare AppServer Plus and its components in accordance with the customer requirements at the disaster recovery centre (if applicable) Documentation (17 man-days): Provide documentation in accordance with the agreed project plan and deliverables Update the Systems document to reflect components and processes used. Configuration (51 man-days): Configure/tuning of Hardware, Infrastructure & Environments Configure the HealthShare AppServer Plus according to customer requirements: Development environment Integration/Operability tools to access Exchange dB Management system (Repositories/Registries) Clinical Rules Data Feed Services Quality Metrics Framework Data Quality Services Active Dashboards Health Information Model Data Access Services Analytic Model Semantic Indexing Big Data Gateway Testing (average 17 man-days per development area): Testing in accordance with the agreed project plan Address issues logged in InterSystems’ web-based help desk solution. Perform Unit Test Unit Test Plan Unit Test Execution Support the Pre-Production Test with the customer end users – Using data supplied by the connecting source systems, the customer reviews the representation of the data in HealthShare AppServer Plus. Pre-Production Test Plan Pre-Production Test Execution – Performed by staff from customer end users Documented Pre-Production Test Results – Created by the customer end users Cutover to Production (17 man-days): Create the technical cutover checklist Enable data feed flow into the LIVE system Assist the customer end users with validation in the LIVE system Observe and communicate any issues related to data processing for two weeks following go live in the production environment Transition to InterSystems Support (if applicable) Training (17 man-days): Train the various users in accordance with the agreed project plan Train the customer super users on usage of the TRC response centre application Customisation/Development (average 17 man-days per development area) (If Applicable): Provide and participate with customization as required and agreed in project plan before project commences. The total average implementation of the HealthShare AppServer Plus is 112 man-days + 17 man-days per development area + 17 man-days per testing. Service Charges Charge Description Unit Price (exc VAT); Service Subscription Fees The pricing for HealthShare AppServer Plus (ASPLUS) is based on two factors: a base subscription that provides the underlying software needed to operate the solution, and a service subscription proportional to the overall usage of the solution. For the initial production instance that operates ASPLUS we charge a primary server subscription fee. For subsequent production instances and additional systems used for training, testing, development, or failover, we offer a secondary server subscription fee. Subscriptions include Software License, Software Update and Technical Assistance services. A subscription can be upgraded to larger capacity at any time. Subscriptions are available on a month-to-month basis, with no fixed term, or on a fixed term basis for up to ten years. Service subscription fees for HealthShare ASPLUS are based on the volume and scope of patient information handled by the service Primary Server Monthly Subscription = £2,587 Secondary Server Monthly Subscription = £647 measured in Health Licensing Units (HLUs). HLUs can be defined at calloff to reflect the specific nature of the HealthShare project. Commonly used measures include organisational metrics (beds, patient encounters) and population-based metrics (patients, population). Monthly Service Subscription = £162 per HLU For population-based service pricing one HLU is required for every 25,000 people in the defined population served by the AppServer Plus service. Illustrative Licensing Example: A HealthShare service is deployed to serve a population of 250,000 citizens using InterSystems HealthShare AppServer Plus. The deployment architecture includes 1 primary production instance and 3 secondary instances of the ASPLUS software. Monthly Subscription Pricing: 1 x Primary @ £2,587 3 x Secondary @ £647 10 x HLU license @ £162 Total Monthly Fee = £6,148 ASPLUS can be deployed at an end user location or remote hosting facility. These prices do not include hosting or managed service these are available from InterSystems and will be negotiated at call off. Software Licenses Primary Server License = £81,671 As an alternative to using HealthShare on a subscription basis, HealthShare ASPLUS server capacity is available on a traditional one-time-charge license basis. Secondary Server License = £20,418 In this case, Software Update and Technical Assistance services must be purchased separately (see below) Prices for up-front payment of monthly service subscriptions are available on request. ASPLUS can be deployed at an end user location or remote hosting facility. Monthly Service Subscription = £162 per HLU These prices do not include hosting or managed service these are available from InterSystems and will be negotiated at call off. Software Update Programme The Software Update Programme provides free updates to new software versions. In addition, when switching computers, the Software Updates program provides free transfers in some cases and trade-in credits in other cases. Annual Software Update fees are calculated as a percentage of the License Fees stated above. Annual Software Update Fees = 15% license list price Technical Assistance Programme The Technical Assistance Programme provides assistance via telephone, fax, or email for problem resolution during normal business hours; emergency assistance 24 hours/day, 7 days/week; and problem updates via email. Annual Technical Assistance Fees = 7% license list price Participation in the Software Update Programme is a prerequisite for Technical Assistance. On-site software installation is not included in Technical Assistance or License Fees. Annual Technical Assistance fees are calculated as a percentage of the License Fees stated above. ASPLUS can be deployed at an end user location or remote hosting facility. These prices do not include hosting or managed service these are available from InterSystems and will be negotiated at call off. Exit Charges On termination of a service-based contract, users will no longer have access to the HealthShare AppServer Plus software. Where the overall solution has been provided by InterSystems the necessary steps at termination of contract might include removing hardware, infrastructure, and software (if applicable). There may also be a requirement to transfer the data stored in the AppServer Plus database. This is estimated as a 17 man-days project. A specific Exit Plan would be agreed at call off as appropriate. The standard rate card would apply. Invoicing Terms HealthShare Service Subscription fees (which include License, Software Update and Technical Assistance) are invoiced monthly in arrears and are chargeable from the beginning through to the end of the contract. HealthShare One-Time-Charge license fees are invoiced upon electronic delivery of the license key. For HealthShare One-Time-Charge License fees, associated Software Update and Technical Assistance fees are invoiced monthly in arrears and the fees are chargeable from delivery of the license key through to the end of the contract. Implementation and other agreed professional service fees are invoiced on delivery of the service or provision of resource (rate card) to the client which could include milestone payments for implementation services. Additional Charges Any travel expenses, wire fees, sales taxes, value added taxes, import duties, or other government-imposed charges applicable to License and services fees shall be paid by the Customer. Shipping terms are FOB Destination, unless otherwise noted on the invoice. The Customer shall pay shipping and handling charges as detailed on each invoice. Payment Terms All fees are due 30 days from the date of invoice, unless otherwise agreed in the Call Off. Discounts None proposed in this submission Resource Based Pricing InterSystems can offer a range of Implementation and Consulting services, pricing for these resource based offerings can be found in Schedule 7.1 Annex C for details of InterSystems Rate Card. Other Pricing Information Any change request must be consistent with the scope of the project and not a substantial change to InterSystems standard products or services, other than the required configuration for the project.
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