Document filename: N3 Connectivity Guidance for Local Authority Organisations Directorate / Programme N3 Document Reference Project N3 BDG to PSN NPFIT-N3-CMK-CMR-0027.01 Project Manager Lee Ramsbottom Status Released Owner Lee Ramsbottom Version 1 Author Lee Ramsbottom Version issue date 15/10/2013 N3 Connectivity Guidance for Local Authority Organisations Copyright ©2013 Health and Social Care Information Centre N3 Connectivity Guidance for Local Authority Organisations V1 15/10/2013 Document Management Revision History Version 0.1 Date 0.2 0.3 Summary of Changes First draft First round of comments 12/9/13 0.4 Controlled document template applied Incorporated comments from HSCIC 0.5 7/10/13 Incorporates comments from the Child Health team, IGSoC details and reformatting 0.6 9/10/13 Final review version 0.7 10/10/13 Comments from Steve Shaw 0.8 14/10/14 Correction of IG processes for 3.1 and some minor text changes. 1.0 15/10/13 Note added to 3.1 Reviewers This document must be reviewed by the following people: author to indicate reviewers Reviewer name Sue Dyson Title / Responsibility Date Version Mike Farrell Stephen Humphries Simon Shipman Len Chard Approved by This document must be approved by the following people: author to indicate approvers Name Len Chard Signature Title Date Version Glossary of Terms Term / Abbreviation GCF What it stands for GSi Convergence Framework GCN Government Conveyance Network- the “core” PSN network The PSN Direct Network Service Provider that is owned and managed by N3SP Information Governance Statement of Compliance Health DNSP IGSoC Page 2 of 10 Copyright ©2013 Health and Social Care Information Centre N3 Connectivity Guidance for Local Authority Organisations V1 15/10/2013 IG Toolkit Information Governance Toolkit – An HSCIC hosted web site that organisations use to demonstrate their IG compliance N3 The existing NHS network N3SP Part of BT, N3SP deliver the N3 Framework Contract on behalf of the NHS Non NHS organisation An organisation that is able to use N3 but is not part of the NHS PSN The Public Sector Network (PSN) is a UK Government programme to unify provision of network infrastructure across the United Kingdom public sector into an interconnected "network of networks" to increase efficiency and reduce overall public expenditure. PSN IA Conditions Public Services Network Information Authority Conditions Document Control: The controlled copy of this document is maintained in the HSCIC corporate network. Any copies of this document held outside of that area, in whatever format (e.g. paper, email attachment), are considered to have passed out of control and should be checked for currency and validity. Page 3 of 10 Copyright ©2013 Health and Social Care Information Centre N3 Connectivity Guidance for Local Authority Organisations V1 15/10/2013 Contents 1 Introduction 1.1 2 3 5 What is IGSoC? 5 2.2 What does completion of the IGSoC mean to an NHS organisation? 5 2.3 What purpose does the NHS sponsor role fulfill within the IGSoC process? 6 Direct Health DNSP connection 7 IG applicable to this connectivity type 7 Direct N3 Connection 8 IG applicable to this connectivity type 8 Single User Remote Access VPN for Non-NHS (N3-12-11) 5.1 6 5 2.1 4.1 5 Purpose of This Document IGSoC 3.1 4 5 IG applicable to this connectivity type N3 GCSX gateway 6.1 IG applicable to this connectivity type Page 4 of 10 9 9 10 10 Copyright ©2013 Health and Social Care Information Centre N3 Connectivity Guidance for Local Authority Organisations V1 15/10/2013 1 Introduction 1.1 Purpose of This Document Local Authorities have an increasing need to connect to N3 as various health services move into their responsibility and connections to regional PSN compliant networks become more common. In terms of NHS information governance, Local Authorities are considered to be non-NHS organisations. This document: Explains the current N3 connectivity options that are available to Local Authorities Gives a brief summary of the IG compliance requirements for each option Explains where more information can be obtained for each option. 2 IGSoC 2.1 What is IGSoC? The Information Governance Statement of Compliance process (IGSoC) is the process by which organisations enter into agreement with the Health and Social Care Information Centre (HSCIC) for access to National Applications and Services (including access to national infrastructure and networks such as N3). The process includes elements that set out the terms and conditions for use of HSCIC systems and services in order to preserve their integrity. The steps in the IGSoC process set out a range of Information Governance and Security requirements which must be satisfied by an organisation prior to being authorised to access Health and Social Care networks and information assets Detailed information about IGSoC can be found at http://systems.hscic.gov.uk/infogov/igsoc 2.2 What does completion of the IGSoC mean to an NHS organisation? The IGSoC process (which includes the IG Toolkit as one of its gateways) remains the overarching governance model applicable to all organisations wishing to connect to the N3 network and contains a number of gateways that are applicable in different circumstances. These will vary depending upon the connectivity being requested and the status of the organisation (NHS or non-NHS). The Logical Connection Architecture (LCA) provides additional technical questions and assessment that is primarily undertaken by non-NHS organisations as one of the gateways of the IGSoC process. This is based on standard industry good practice, policies and standards, and should not contain any areas which would not be expected in a managed ICT estate. Page 5 of 10 Copyright ©2013 Health and Social Care Information Centre N3 Connectivity Guidance for Local Authority Organisations V1 15/10/2013 Compliance with other standards such as ISO27001 will likely assist in the completion of the LCA and the HSCIC Operational Security Team is able to provide small levels of assistance in complex or unusual situations. 2.3 What purpose does the NHS sponsor role fulfill within the IGSoC process? N3 is a private network for the use of the NHS and their suppliers in the delivery of NHS healthcare services. Any non-NHS organisation wishing to connect to the network requires sponsorship from an NHS organisation or the Department of Health in order to verify that the organisation has a legitimate business need to access the network. Page 6 of 10 Copyright ©2013 Health and Social Care Information Centre N3 Connectivity Guidance for Local Authority Organisations V1 15/10/2013 3 Direct Health DNSP connection The Health DNSP is a network, owned and managed by N3SP, that is PSN compliant. It connects to N3 to allow bi-directional communication to the applications on it. At the time of writing the Health DNSP is not connected to the PSN GCN, so an organisation connected to the Health DNSP cannot access PSN services. Two services are provided by N3SP to connect to the Health DNSP, one based on ADSL2+ and one based on 10Mb/s Ethernet. Both services are non-resilient, they do not have a backup circuit as most standard N3 services do. More information is available on the N3 web site at: http://www.n3.nhs.uk/n3cloudconnect/N3PSN/ To speak to someone for more information or start the process to place an order, contact the N3 Desk Based Account Managers by calling the N3 Help Desk on 0800 085 0503 and selecting option 3. 3.1 IG applicable to this connectivity type Local Authorities will need to complete the full Information Governance Statement of Compliance. Organisations that have completed PSN IA Conditions will have been deemed to have LGA equivalence already so will just need to complete IGT. Those Local Authorities already connected directly to N3 will already have completed full IGSoC. Access control will be applied and will limit access to authorised IP addresses within N3. Note that it is anticipated that a reduced set of IGT requirements, for organisations that have already completed PSN IA conditions, will become live in May or June 2014. Page 7 of 10 Copyright ©2013 Health and Social Care Information Centre N3 Connectivity Guidance for Local Authority Organisations V1 15/10/2013 4 Direct N3 Connection 69 local authorities (at the time of writing) have already bought a direct N3 connection and this service can still be purchased if required. The organisation is considered a non-NHS customer and follows the same ordering process as any other non-NHS customer. Further information can be found on the N3 website at: http://www.n3.nhs.uk/n3cloudconnect/ It should be noted that a direct N3 connection includes a small allocation of addresses from the N3 Private Address space (10.0.0.0/8). More information on N3 IP Addressing can be found at: http://www.n3.nhs.uk/TechnicalInformation/N3IPnetworkaddressing.cfm. To speak to someone for more information or to start the process to place an order, contact the N3 Desk Based Account Managers by calling the N3 Help Desk on 0800 085 0503 and selecting option 3. 4.1 IG applicable to this connectivity type The organisation must complete a full Information Governance Statement of Compliance. Access control will be applied and will limit access to authorised IP addresses within N3. Page 8 of 10 Copyright ©2013 Health and Social Care Information Centre N3 Connectivity Guidance for Local Authority Organisations V1 15/10/2013 5 Single User Remote Access VPN for Non-NHS (N3-12-11) The Single User Remote Access VPN Service gives non-NHS organisations, including Local Authorities, a means of creating a secure data path from a device (PC, laptop, etc.) via the Internet to the N3 network. It is intended for use by non-NHS organisations providing services to NHS organisations, or accessing services within NHS. A managed security token and appropriate VPN software is provided. More information can be found on the N3 web site at: http://n3.nhs.uk/n3cloudconnect/HealthcaresecuritytokenfornonNHSusers.cfm To start the process to place an order, contact the N3 Desk Based Account Managers by calling the N3 Help Desk on 0800 085 0503 and selecting option 3. 5.1 IG applicable to this connectivity type The organisation must complete a full Information Governance Statement of Compliance. Access control will be applied and will limit access to authorised IP addresses within N3. Page 9 of 10 Copyright ©2013 Health and Social Care Information Centre N3 Connectivity Guidance for Local Authority Organisations V1 15/10/2013 6 N3 GCSX gateway Approximately 20 organisations use the GCF-N3 Interconnect, commonly called the GCSx gateway, which is managed by Vodafone. The gateway connects the N3 network to the GCF network, providing access to N3 for GCF connected Local Authorities. There are two types of access allowed through the gateway; access to N3 Spine services and access to applications and data hosted within NHS organisations. There is a one-off charge for configuring access to specified N3 applications. Ongoing costs are included within the GCF Core Charge. The one-off charge includes technical, project, change and service management activity to get customers connected, which Vodafone will coordinate on their behalf. An order for service is usually placed by the Local Authority directly to Vodafone. Contact: Louis Tang GCF Customer Service Manager Vodafone Mobile: +44 7780 593 426 Direct Dial: +44 113 366 4133 Email: [email protected] 6.1 IG applicable to this connectivity type Completion of the IGSoC application form and IG Toolkit assessment Access control is applied at the GCSx Gateway to limit access to the N3 IP addresses associated with the type of access required. Page 10 of 10 Copyright ©2013 Health and Social Care Information Centre
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