AMS IX Data Centre Standard
AMS IX Data Centre Standard
A Standard defining the minimum acceptable, and also the desirable levels, of technical
implementation, resilience of operation and business continuity management for data
centres providing services to the Amsterdam Internet Exchange
Westeinde12
NL–1017ZNAmsterdam
Netherlands
www.amsͲix.net
Amendment record
TableofContents
Contents
1 Introduction ........................................................................................................................ 3
2 MinimalexpectationsofAMSͲIX ........................................................................................ 5
3 Technicaldesignandimplementation ............................................................................... 6
4 OperationalRequirements ............................................................................................... 13
5 BusinessContinuityrequirements ................................................................................... 14
References ............................................................................................................................... 16
Bibliography ............................................................................................................................. 16
Prepared by
Capitoline LLP
Capitoline House
7 King Charles Terrace
Sovereign Close
London E1W 3HL
www.capitoline.eu
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1 In tr o d uc ti o n
Thesuccessfulandreliableprovisionofdatacentreservicesdependsuponthefollowing;
x AwelldesignedandconstructedplantthattakesintoaccountappropriateStandardsandbest
practicetoachieveefficientandreliableoperation
x Managementtechniquesthatputintoplaceoperatingproceduresandprotocolsthatensure
thecontinuingefficientandreliableoperationofthedatacentre
x Disasterrecoveryplansthathaveanestablishedandrehearsedprocedurefordealingwithany
incident that impairs the operation of the data centre and puts in to place a recovery
programme
TechnicalStandards
TechnicalStandardsgivethebestpracticemethodsfordesigningandimplementingthedatacentre
fromaphysical,electricalandmechanicalviewpoint.Somerequirementscoveringhealthandsafety
and energy management are covered by European Directives and national standards. Many
technical standards exist that cover the myriad of engineering disciplines encountered in a data
centrebuttwodocumentsinparticularaddresstheengineeringaspectsofdatacentredesignand
subsequentresilienceandredundancyofthatdesign;theseare:
ANSI/TIAͲ942:2005TelecommunicationsInfrastructureStandardsforDataCenters
and
TierClassificationsdefinesiteinfrastructureperformance.TheUpTimeInstitute,2008
TheUpTimeInstitute’s(TUI)documentdefinesfour‘Tiers’ofoperationthatdescribetheexpected
downtimeperyearfromadatacentrewhencertaindesignroutesaretaken.TheTIA942standard
draws heavily upon the philosophy offered in the TUI document and offers more detail in
engineeringtermsaboutwhatisrequiredtoachievetheselevels.
OnecentralplankofthephilosophyistheadoptionoftheN,N+1and2Nmethodology.Briefly,N
means enough items to do the job at hand, N+1 means that each system has one redundant
componentand2Nmeansthatsystemsarecompletelyreplicated.Othervariantsmaybe2N+1for
example, meaning two independent systems where each system also has redundant components.
Ultimatelyitisariskversuscoststrategyasmorelevelsofredundancyandresiliencewillinvariably
costmore.Organisationsareinvitedtoconsiderthecostsofdowntimetotheirownbusinessbefore
theydecideuponthestrategymostappropriatetotheirbusiness.
BothoftheabovestandardsareAmerican.TherearenodirectlyequivalentEuropean(CENELEC)or
international standards (ISO/IEC). The methods described in the two American documents are
mostly universal but for use in Europe the technical references contained in TIA 942 need to be
substitutedforEUDirectivesandCENELECstandardswherevernecessary.
ThehierarchyandorderofprecedenceofstandardsfortheNetherlandsis
x Laws,RegulationsandStatutoryInstrumentsofTheNetherlands
x DirectivesoftheEuropeanUnion
x Dutchnationalstandards
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x CENELECstandards
x ISO/IECstandards
x Otherrelevantnationalstandards,e.g.ANSI,TIA,BSI,VDE
x Industrybestpractice
BusinessContinuitystandards
Buildingadatacentretothelateststandardsandincorporatingtherequisiteavailability/redundancy
techniquesisonlythefirststeptosuccessfullongtermoperation.Thenextstageismanagingthe
datacentreandbeingpreparedfortechnicalfailuresoranyothereventthatimpingesuponthedata
centreoperation.ThisareagenerallycomesundertheheadingofBusinessContinuityManagement,
BCM. BCM standards can be generally aimed at all businesses and enterprises whereas some are
morefocussedonInformationandCommunicationsTechnology,ICT.
ThefollowingStandardshavebeenidentifiedwhichcoverthisarea.
x BS 7799Ͳ3:2006 Information security management systems. Guidelines for information
securityriskmanagement
x BSISO/IEC20000Ͳ1:2005Informationtechnology.Servicemanagement.Specification
x BS ISO/IEC 27001:2005 Information technology. Security techniques. Information security
managementsystems.Requirements
x BS ISO/IEC 27002:2005, Information technology. Security techniques. Code of practice for
informationsecuritymanagement
x BS25999Ͳ1:2006Businesscontinuitymanagement,Part1:Codeofpractice
x BS25777:2008InformationandCommunicationsTechnology–Continuitymanagement,
CodeofPractice
x BSISO/IEC17799:2005Codeofpracticeforinformationsecuritymanagement
x ISO/PAS22399:2007SocietalsecurityͲGuidelineforincidentpreparednessandoperational
continuitymanagement
x NFPA 1600;2007 Standard on Disaster/Emergency Management and Business Continuity
Programs
InadditionwehaveITIL.ITILconsistsofaseriesofbooksgivingguidanceontheprovisionofquality
ITservices,andontheaccommodationandenvironmentalfacilitiesneeded tosupportIT.ITIL has
been developed in recognition of organisations' growing dependency on IT and embodies best
practicesforITServiceManagement.
WealsohavePRINCE.PRINCE2isageneric,simpletofollowprojectmanagementmethod.Itcovers
howtoorganise,manageandcontrolprojects.Itisaimedatenablingyoutosuccessfullydeliverthe
rightproducts,ontimeandwithinbudget.AProjectmanager canapplythe principlesofPRINCE2
and the associated training to any type of project. It will help to manage risk, control quality and
changeeffectively.
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APRINCE2projecthasthefollowingcharacteristics:
x Afiniteanddefinedlifecycle
x Definedandmeasurablebusinessproducts
x Acorrespondingsetofactivitiestoachievethebusinessproducts
x Adefinedamountofresources
x Anorganisationstructure,withdefinedresponsibilities,tomanagetheproject.
InasurveybyContinuityCentralmagazineofdatacentremanagersinNorthAmericaandEurope,
BS 25999:2006 was the most widely used. In 2008 a companion standard was published, BS
25777:2008 Information and Communications Technology – Continuity management, Code of
Practice. It is the opinion of Capitoline LLP that, at the time of writing, BS 25777 is the most
appropriatedocumentforuseinEuropetodescribebestpracticebusinesscontinuitymanagement
intheICTenvironment.
2 Mi nim a l e x p e c t a ti o n s of AMS ͲI X
2.1 Availability:
Maximumnumberofincidents;
x 1outagein5years,maximumdowntimeoftwohours
x MeanTimeBetweenfailuresofnotlessthanfiveyears
2.2 Environmentalconditionsfornetworkequipment
ThetemperatureandhumidityofthecomputerroommustremainwithinthelimitssetbyASHRAE
EnvironmentalGuidelinesforDatacomEquipment:2008.ThisismorefullyexplainedinSection3.6
2.3 Firesuppression:
Thefacilitymustbeprotectedbyahighsensitivityautomaticsmokedetectionsystemcoupledwith
anautomaticgaseoussuppressionsystem.
2.4 Maintenanceregime:
x Maintenanceoncriticalitemsmusttakeplaceatagreedtimes
x Maintenancewindowswillbe00h00Ͳ07h00(GMT+1h)
x Maintenancewillbeannouncedtostakeholdersinadvance
x Therewillbenoroutinemaintenanceworkoncriticalitemsoutsideofthesetimewindows
2.5 Incidentmanagement
x Incidentsmustbemanagedinawaythatallowsadequateresponseandanalysis
x Outageannouncedwithin5mintoAMSͲIXNetworkOperationsCentre,NOC
x Outageannouncementstobemadethroughindependentsystemthatareindependentfrom
powerequipmentproductionenvironment
2.6 Personnel
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x Onlyqualifiedpersonnelusedformaintenance
x Communicateescalationprocedures&contactinformation
x RegularlyinformAMSͲIXonupdateescalationcontactinformation
x EfficientsiteaccessforauthorisedAMSͲIXstaff
Therequirementswillbemetthroughthreeareas;
x Thetechnicaldesignandinstallationofthedatacentre
x Themanagementandmaintenanceprocedurestooperatethedatacentre
x Abusinesscontinuityanddisastermanagementprogramme
x TheMinimumRequirementsofAMSͲIXshallbeprovenbyanauditofthedatacentrefacility
by an external qualified auditor acceptable to both AMSͲIX and the operator of the data
centre
3 T e c h n i c a l de sig n an d i m p l e m e n t a ti o n
3.1 Location
Minimumrequirements
3.1.1 Thebuildingmustbeinanareawithfloodprotection
3.1.2 The building should be no closer than 0.10 km from a railroad or major interstate
highway
3.1.3 Thebuildingmustbeatleast500mfromaradartransmitter
3.1.4 Thebuildingmustbeatleast100mfromamobiletelephonemast
3.1.5 Thebuildingmustbeatleast100mfromanysourceofelectricalinterference
3.1.6 Thebuildingmusthaveadequateaccessbyroadandnearbyparkingfacilities
3.2 Architecturalandbuildingrequirements
Minimumrequirements
3.2.1 Anycomputerroomwindowsfacingeast,westorsouthmustbecoveredtoprevent
thermalsolargain.
3.2.2 Computerroomnottobelocatedbelowplumbedareassuchasrestrooms,janitor
closets,kitchens,laboratoriesandmechanicalroomsunlessafloodcontainment
systemhasbeenputinplace.
3.2.3 Thebuildingmusthaveadedicatedloadingareatohandle allanticipateddeliveriesof
suppliesandequipment.
3.2.4 ThebuildingmaterialsmustbenonͲcombustible e.g.brick,concrete,plasterboardetc.
3.2.5 Thecomputerroomheightmustallow0.4mabovetheequipmentrackonasolid
floorand0.4maboveandbelowarackforaraisedfloor
3.2.6 Allfloorsmustbecapableofsupporting750kgequipmentracks
3.2.7 Ifaraisedfloorisfittedthenitmustbeatleast400mmhighwithairflowsnot
substantiallyblocked
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3.3 Securityandaccesscontrolrequirements
Minimumrequirements
3.3.1 Anywindowsatgroundfloorlevel,thatallowdirectaccessintothedatacentre,must
bebarred
3.3.2 Securitystaffpershifttobeatleastonepersonper3000m2ofthedatacentrearea
24hoursperday.
3.3.3 Motiondetectoralarmsincomputerrooms,M&Eplantrooms,telecommunication
entranceroomsand,officeareas
3.3.4 Doorsintocomputerroomstobecontrolledbypin,swipecardorbiometricaccess
3.3.5 Maindoorintothedatacentretobecontrolledbypin,swipecardorbiometricaccess
3.3.6 MannedsecuritycounterwithsigningͲinandbadgeallocationtovisitors
3.3.7 DigitalCCTVmonitoringandrecordingofallexternaldoorstothecomputerrooms
3.3.8 Nounauthorisedpersonsmustbeabletoenterthecomputerrooms,M&Eplant
rooms,telecommunicationentranceroomsandofficeareas
3.4 Fireprecautions,smokedetectionandfiresuppression
Minimumrequirements
3.4.1 Numberandlocationoffireexitsaccordingtolocalcodes
3.4.2 Fire exits to be unblocked, opening in the right direction and with 900 mm wide
approachroutes
3.4.3 EmergencylightingtobeinplaceaccordingtolocalcodesorEUDirectives
3.4.4 ExitsignagetobeinplaceaccordingtolocalcodesorEUDirectives
3.4.5 Manualcallpointsmustbefittedaccordingtolocalcodes
3.4.6 Walls and doors to the computer room, telecommunications rooms, M&E plant
roomsandothercriticalareastobefireratedtoDutchnationalstandards
3.4.7 Thecomputerroomtobeprotectedbytwocoincident(doubleͲknock)smoke
detectionsystems.Atleastonesystemmustbeanaspiratingsmokedetector(ASD)
monitoringreturnairflows.ThesecondsystemmustbeanotherASDdeviceora
combinationoptical/ionisationdetector
3.4.8 Other parts of the building must be monitored by an ASD or a combination optical
/ionisationdetector
3.4.9 Allofthebuilding’ssmokedetectionsystemsmustbeintegratedintoonecommon
alarm
3.4.10 Settingoffofthealarmmustbetransmittedtoathirdpartymonitoringagencyorthe
firebrigade
3.4.11 Amaintenancelogcoveringallitemsrelatedto firedetectionandsuppressionmust
beavailableforinspection
3.4.12 Evidenceofstafftrainingintheeventofafireeventmustbeavailable
3.4.13 Firemarshalswhowilloverseeevacuationofthebuildingandotheragreedactivities
mustbeidentifiedforeveryshift
3.4.14 Analgorithmshowingthecauseandeffectstatusofallfirerelatedequipment,e.g.
HVAC,UPS,firedampers,smokedetection,gasreleaseetc.,mustbeavailablefor
inspectionandapprovalbyAMSͲIX.
3.4.15 Thecomputerroommustbeprotectedwithagaseousfiresuppressionsystem
3.4.16 ThegasfiresuppressionsystemmustbeanEUapprovedcleanagentwithlowozone
depletionandglobalwarmingpotential
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3.4.17 Thegasfiresuppressionsystemmustonlybeactivatedbytwoseparateand
concurringfiredetectionsystemsorbymanualactivation.Thesystemmustalso
haveamanualoverride.Thesystemmustbeleftinautomaticmode
3.4.18 Areasprotectedbythegasfiresuppressionsystemmustbefittedwithadequate
overpressureventilationplates
3.4.19 Ameansofpurgingtheareaofgasafteradischargemustbeinplace
3.4.20 Manualfireextinguishersmustbeplacedatdoorwaysorotherrelevantpoints
containingCO2orotherapprovedfiresuppressant.
3.4.21 Allfirerelatedsignagemustbeinplace,e.g.gassuppressionsystemwarningson
doors,‘actionsintheeventoffire’noticesetc
3.4.22 EveryroomprotectedbyagassuppressionsystemmustbepressuretestedtoISO
14520andacertificatetothateffecttobeavailableprovingtheroomhaspassedthe
pressuretestwithinthelast12months
3.4.23 Allfiredetectionandsuppressionsystemsmustbedesignedandinstalledby
qualifiedpersonnelanddesignedtonationalorinternationalstandards,e.g.NFPA75,
BS6266,VdS2095etc
3.4.24 Ifthecomputerroom,telecommunicationsroomorM&Eplantroomshavea
sprinklersystemthenitmustbeofthepreͲactiontype
3.4.25 Adjoiningroomsorbuildingstothemaindatacentrelocationshouldbeprotected
withasprinklersystem.Iftheyarenotthenthefireriskoftheadjoiningbuilding
mustbeassessedandmethodstolimitfirespreaddescribed.
3.5 Provisionofpowersupplies
Minimumrequirements
3.5.1 Thesitemustbefedfroma transformersubstation dedicatedtothedatacentreand
itsassociatedfacilities
3.5.2 Transformersmustbeinasecuredarea
3.5.3 Power cables must enter the building and be terminated in a dedicated electrical
switchroomcontainingallnecessaryswitchingandmetering
3.5.4 Thepoweravailabletothesitefromthemainsutilitymustbeatleast20%morethan
thepeakprojectedload
3.5.5 Atleasttwostandbygenerators,inanN+1configuration,arerequiredtoprovide
powerintheeventofamainsfailure
3.5.6 Thestandbygeneratormustbeavailablewithatleast24hoursoffuel
3.5.7 Ifmorethanonegeneratorisavailablethenanautomaticsynchronizingdevicemust
befittedwithamanualoverrideoperationpossible
3.5.8 Operationofthegeneratorwillbebyanautomatictransferswitchthatwilldetect
mainsfailure
3.5.9 Thegeneratorwillautomaticallyswitchoffwhenmainspowerisrestored
3.5.10 Thegeneratorwillhavemanualcontrolsbutwillbeleftsettotheautomaticsetting
undernormalcircumstances
3.5.11 Amaintenanceandtestregimewillbeinplaceandthesystemwillhavebeentested
withaloadbankandthenwitha‘live’load
3.5.12 Aconnectionwillbemadeavailablesothatanexternalgeneratorcanbeplugged
intothemainswitchboard
3.5.13 Thegeneratorandcablingwillbeinasecurelocationadjacentorwithinthedata
centre
3.5.14 Thepowercapacityofthegeneratorwillbe atleast20%morethanthepeak
projectedload
3.5.15 TheICTequipmentwillbeprotectedbyanUninterruptiblePowerSupply,UPS,inan
N+1manner
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3.5.16 TheenergystoragemechanismoftheUPSwillbesufficientthattherewillbe
adequatetimeforthestandbygeneratortostartandcomeonline
3.5.17 EachUPSwillhaveitsowndedicatedenergystoragemedium,e.g.batterystring,
kineticenergysystemetc.
3.5.18 TheUPSwillbecentralised
3.5.19 ThecapacityoftheUPSwillbegreaterthanthepeakprojectedload.Theaverage
runningloadcapacitywillnotbemorethan80%oftheUPScapability
3.5.20 TheUPSwillhaveasoftwarebasedmonitoring,reportingandalarmsystem
3.5.21 TheUPSwillbecapableofanautomaticandmanualbypassontorawmainsfeedin
theeventofmaintenancerequirementsorcompleteUPSfailure
3.5.22 UPSunitconnectedinparallelwillhavebeenfullytestedunderloadandwillbe
guaranteedbythemanufacturerforthatconfiguration
3.5.23 TheUPSwilldistributepowertotheICTequipmentviaPowerDistributionUnit
(PDU)switchgear
3.5.24 TwopowercableswillbeavailabletoeachracklocationfedfromtwoseparatePDUs
3.5.25 Arackdesignatedasacommunicationsrackwillbeabletobesuppliedwithatleast
two32ampsinglephasefeeds
3.5.26 Racksrequiringmorepowerwillbesuppliedwithmore32ampfeedsbutpreferably
withathreeͲphasedistributionsystem
3.5.27 Threephasepowerdistributionsystemsthroughoutthedatacentrewillbeevenly
loadedtowithin5%ofeachotherandthismustbeeasilymeasurableatallsignificant
pointse.g.UPSoutput
3.5.28 TwopowerstripswillbeavailableineachrackeachfedfromaseparatePDU.Each
powerstripmusthavealocalcurrentmonitoringfacility
3.5.29 Thebuildingwillbeprotectedwithalightningprotectionsystem
3.5.30 Externalplantsuchasgeneratorsandcondenserswillhaveallexternalmetalwork
earthedsothatsurgecurrentscannotenterthebuilding
3.5.31 Incomingcoppercommunicationscableswillbeprotectedwithsurgesuppressors
beforetheyenterthecomputerroom
3.5.32 Thecomputerroomwillhaveanexposedcoppermainearthterminalthatwillbethe
earthreferencepointfortheroom
3.5.33 Thefollowingitemswillconnectedtotheearthingsystem;allequipmentracks,at
leastevery6thlegofanyfloorpedestalarrangement,allmetalliccablecontainment,
allelectricalswitchgear,HVACunitsandmetallicducting,allmetallicpipes,the
exposedstructuralsteelofthebuilding
3.5.34 Ifpowerislosttoarackorracksthenthesystemmustbeabletorestart
automaticallywithoutcausingcircuitbreakerstotripoutduetohighinrushcurrents.
Thismaybeachievedbyusing'softͲstart'equipment,automaticsequentialstartup
proceduresorbyhavingsufficientovercapacityinthepowersupplytrain.
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Notethattransferswitches
andsynchronisation
devicesmaybeseenasa
singlepointoffailurebut
theprobabilityoffailureis
regardedassufficientlylow
Figure1
Minimumacceptablepowersupplyarrangement.GenerallyinanN+1format
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3.6 Provisionofcoolingandventilation
Minimumrequirements
3.6.1 Thecomputerroommustmaintaintemperatureandhumiditycontrolaccordingto
theASHRAE2008requirementslistedbelow.Batteryroomsmustbelimitedto250C.
Thesystemmustmaintainthiscapabilityatfullloadandwithanexternal
temperatureof360C
3.6.2 HVACequipmentshallbeconnectedtothemainsinputandbackedupwithastandby
generatorasdescribedinsection3.5
3.6.3 HVACequipmentshallsupplycoolingcapacityinanN+1format
3.6.4 HVACequipmentshallberatedtoatleast20%morecapacitythanthemaximum
expectedsteadystateloadofthecomputerroomevenafteroneCRACunithasfailed
orbeenturnedoff
3.6.5 Humiditycontrolmustbeprovided
3.6.6 Aventilationsystemmustbeinplacetochangetheairinthecomputer,telecoms
room,plantroomatapproximatelyoneairchangeperhour
3.6.7 AllincomingairmustbefilteredaccordingtoEN77960%standard.Smokedetectors
mustbefittedtotheincomingair,afterfiltration,thatwillshutofftheairintakesif
smokeisdetected
3.6.8 AmeansofpurginggasͲprotectedroomsmustbeinplaceforremovaloffire
suppressiongasafteradischargeevent
ASHRAE2008computerroomenvironmentalrequirements
Lowendtemperature 180C
Highendtemperature 270C
Lowendmoisture 5.50Cdewpoint(note,thismaybetakenasaminimumRH
of35%forsimplemeasuring)
Highendmoisture 60%RHand150Cdewpoint
Inaddition
Minimumcoldaisletemperature 180C
Maximumcoldaisletemperature 240C
Maximumhotaisletemperature 350C
Ifthereisnodefined‘hotaisleͲcoldaisle’layoutinplacethenmeasurementswillbetakenattheair
inputandairexhaustsectionsofallappropriateracks.
3.7 ProvisionofCablingandcablemanagement
Minimumrequirements
3.7.1 AstandardsͲbasedstructuredcablingsystemistobeinplacetoprovideconnectivity
toeveryrack
3.7.2 Allinteriorcablingshallbeofalowflammabilitytype.Anynewcablingmustbe
specifiedaslowflammabilityandzerohalogentype
3.7.3 Externalcables,i.e.flammableconstruction,shallnotbetakenmorethan5minto
thebuildingbeforetheyareterminatedorenclosedinanonflammableconduit
system
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3.7.4 Everyrackwillhaveaccesstoacablecontainmentsystem,aboveandorbelowit,
thatwillallowcablestobeproperlymanagedbetweenracks
3.7.5 Dataandsinglephasepowercableswillbeseparatedbyatleast200mm
3.7.6 DataandthreeͲphasepowercableswillbeseparatedbyatleast600mm
3.7.7 Nocablewillbetrappedindoors,laidoutonthefloor,strungbetweenracksor
forcedintorightanglebends
3.7.8 Everycablewillhaveauniqueidentitylabelatbothendsdenotingorigin,destination
andifnecessary,owner
3.7.9 Everyequipmentrackwillhaveauniqueidentityandifnecessary,owner’slabel
3.7.10 Therewillbeaseparatetelecommunicationsroomordedicated‘comms’areainthe
computerroomforconnectingseparateexternaltelecommunicationscablesinputs.
3.7.11 Telecommunicationsroomsorareas,thatcontainactiveequipment,willprovide;air
conditioningandfireprotectiontothesamestandardasthecomputerroom,change
fromexternalgradetointernalgradecable,provideovervoltageprotectiononall
coppercables,provideacleardemarcationbetweenownershipofcablesand
equipment
3.7.12 Allcablespassingthroughfirewallswillbesealedagainstfireandsmoketonational
orEUregulations
3.7.13 Allmetalliccablecontainmentitemstobecorrectlyearthed
3.7.14 Eachequipmentrackwillprovideadequateverticalandhorizontalcable
managementitemstopreventpatchcordsfromobscuringanyitemofequipment
3.8 BuildingManagementSystemsandmonitoring
Minimumrequirements
3.8.1 Thecomputerroomwillhaveonegeneraltemperaturesensorandonegeneral
humiditysensorfortheroom
3.8.2 Telecommunicationsandplantroomswillhaveageneraltemperatureandhumidity
sensor
3.8.3 Therewillbeawatersensorundereveryraisedfloor,everyCRACunitandevery
watercooledrackandalsoineveryplantroom
3.8.4 EverysensorwillbewiredbacktoadedicatedBMSpanelinoneofthe
telecommunicationsrooms
3.8.5 AsoftwareͲbasedBMSwillmonitor
Ͳeverytemperature,humidityandwatersensor
Ͳthestatusofthefirealarmpanel
Ͳthestatusofthesecurity/accesscontrolsystem
Ͳthestatusoftheincomingmainsandautomatictransferswitch
Ͳthestatusofthegenerators
ͲthestatusofeachUPSandCRACunit
Ͳthestatusofanyfire/smokecontrolorHVACdampers
Ͳitsownstatus
3.8.6 ThisinformationwillbedisplayedonadedicatedBMSterminalwithgraphical
interface
3.8.7 TheessentialitemsoftheBMSsystemwillhaveadedicatedUPSsupplywithatleast
onehourofbatterytimeorwithotherpowerbackupmethods.
3.8.8 Amanagementstrategywillbeinplacethatwilldescribethereactiontoeachalarm,
whowillrespondandresponseoutsideofnormalworkinghours
3.8.9 Essentialalarmswillconnectviaanexternaltelecommunicationscircuittoanagreed
listofstakeholders
3.8.10 TheBMSwillstorehistoricaltrendsandgenerateincidentlogsandreports
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3.8.11 TheBMSwillbefailsafeinthatifitshouldfailitwillnotaffecttheoperationofany
systemthatitpurelymonitors
4 O p e r a t i o n a l R e q ui r e m e n ts
Management techniques must be put in place that give operating procedures and protocols that
ensurethecontinuingefficientandreliableoperationofthedatacentreandtimelycommunication
toallstakeholders.
4.1 Goodworkpracticesinthebuilding
Minimumrequirements
4.1.1 Thedatacentrewillhaveonecentralmannedpedestrianentranceandonegeneral
loadingbayarea
4.1.2 Allequipmentwillbeunpackedandassembledinadedicated‘build’areaandnotin
alivecomputerroom
4.1.3 Therewillbeadedicatedcontrol roomorarea.Allcontrolandmonitoringfunctions
willbeconnectedintoanddisplayedinthecontrolroom
4.2 OperationalManagementDocumentationrequired
Minimumrequirements
4.2.1 Ageneraloperationsmanualisrequiredthatbringstogetheralltheoperating
requirementsandsettingsofthedatacentre
4.2.2 Allmajoritemsofequipment,e.g.UPS,HVAC,generatoretcshallbeincludedinan
assetregisterwhichwillincludeasettingsandoperationalproceduretoinclude
x Location
x Serialnumber
x Dataofprocurement
x Manufacturercontactdetails
x Maintenance/calloutcontactdetails
x Servicehistory
x Datesofcalibrationifrequired
x Settingsandsetpointstobeobservede.g.RHandreturntemperatureonCRAC
units
4.2.3 Achecklistisrequiredofallitemsthatneedtobeleftinan‘automatic’statusand
wherethesecontrolsarelocated,e.g.firecontrolpanelandgassuppressionsystem,
activationofstandbygeneratoretc
4.2.4 Sitedocumentationinformationtoinclude
x Buildingandfloorplans
x Locationsofracksandothermajoritemsofequipment
x Racklayout
x Logicalandphysicalinterconnectivityofequipment
4.2.5 A‘calllist’istobeavailablewhichwilllistallprinciplestaffofthedatacentre,their
functionandcontactdetailsplusanyappropriatesuppliers,maintenancecompanies
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andemergencyservices
4.2.6 Thedatacentrewillhaveasafetyoperationsmanualthatwilldetail
x Safeworkingatheight
x Safeuseofelectricity
x Useoflasertransmissionequipment
x Liftingheavyloads
x Monitoringofnoiseintheworkplace
x Useofbarriersaroundworkareassuchasmissingfloortilesetc
4.2.7 Analgorithmchartisrequiredthatwilldetailthecauseandeffectofallrelated
x Firedetection
x Alarmstates
x Activationofgassuppression
x Controlofdampers
x Poweringoffofpowersupplyequipment
x PoweringoffofHVACunits
x Restartprocedures
4.2.8 Amethodstatementisrequireddetailinghowvisitorswillbeidentifiedandescorted
aroundthesite
4.2.9 Amethodstatementisrequireddetailinghowexternalcontractorsmayenterand
workonthesiteandhowtheirworkismonitored,controlledandrecorded
4.2.10 Anaudittrailisrequiredthatdemonstrateshowchangestothedesignandfabricof
thedatacentrearemade.ThiscouldbebyaChangeControlDocumentandWork
Ordermethod
4.2.11 Awrittenplanmustbeinplacethatdetailshowallalarmsstatesandsystemfailures
willbehandledbythedatacentrestaff
4.3 Maintenanceprocedures
Minimumrequirements
4.3.1 Anyinternalstaffinvolvedinmaintenancemustbetrainedandqualifiedtodoso.A
personalstatementmustdemonstratehowthiscompetencehasbeenachievede.g.,
professional/tradequalifications,attendanceatmanufacturers’trainingcoursesetc
4.3.2 Anyexternalcontractorinvolvedinmaintenancemustalsobeabletodemonstrate
competence
4.3.3 Allequipmentrequiringmaintenanceshallhaveamaintenancelogdetailingthe
equipment,maintenancedates,outcomes,contactdetailsetc.See4.2.2
4.3.4 Maintenanceoncriticalitemsmusttakeplaceatagreedtimes.Thesewillbeduring
07h00Ͳ12h00(GMT+1h).IncidentManagement,i.e.,tobringacomponentbackinto
production after a failure, should be done between 00h00 and 07h00Maintenance
willbepreͲannouncedtostakeholdersatleastoneweekinadvance.Therewillbeno
routinemaintenanceworkoncriticalitemsoutsideofthesetimewindows.
Recoveryplansmustbeinplacethathasanestablishedandrehearsedprocedurefordealingwith
any incident that impairs the operation of the data centre and puts in to place a recovery
programme.
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AnICTcontinuityprogrammemust
x Understandthethreatsto,andvulnerabilitiesof,ICTservices
x IdentifythepotentialimpactsofdisruptiontoICTservices
x Providecollaborationbetweendatacentrestaff,internalandexternalserviceprovidersand
stakeholders
x DemonstratecompetencebycredibleresponsesthroughexercisingICTcontinuityplansand
testICTcontinuityarrangements
Thedatacentremustbeableto
x ProtecttheICTenvironmentthroughresilientdesignandbestpracticeengineering
x Detectincidentsattheearliestopportunity
x Reacttoanincidentinanappropriatemanner
x Recoverthedataprocessingandcommunicationssystemsinaprioritisedmanner
x Operateinadisasterrecoverymodeuntilnormaloperationsarepossible
x Returntoanormalbusinessposition
5.1 Incidenthandlinganddisasterrecovery
Minimumrequirements
5.1.1 Thedatacentremusthaveariskassessmentanalysisthatdetailsrisks,theimpactof
theseriskandthestrategytoobviatetheserisks,e.g.
x Site:fire,flooding
x Operations:powersupplyfailure
x Personnel:majorepidemicetc
x Communications:maincabledamage
5.1.2 AllcriticalsystemssuchasUPSstatus,fireconditionsetc,mustbeautomatically
monitored.Thesearedetailedinsection3.8
5.1.3 AnycriticalfailureorlossofservicemustbecommunicatedtoAMSͲIXbytelephone
withinfiveminutes
5.1.4 Anycriticalfailureorlossofservicemustbeautomaticallycommunicatedtoall
relevantpersonnel,managementandotherstakeholderswithinfiveminutes
5.1.5 Themethodofcommunicationtoexternalagenciesandstakeholdersmustbe
independentofthesamecriticalfacilitiesthathavefailede.g.essentialmonitoring
andcommunicationsequipmentmustbepoweredbyanindependentbatteryͲbacked
supply
5.1.6 Awrittenplanmustbeinplacethatdetailshowallalarmsstatesandsystemfailures
willbehandledbythedatacentrestaff
5.1.7 Allmajorincidentswillbesubjecttoamanagementreviewthatwilldetail
x Whattheincidentwas
x Whereithappened
x Whenithappened
x Whatwastheimpactonserviceprovision
x Howwasitdealtwith
x Whatchangescanbemadetopreventasimilarincidenthappeningagain
5.1.8 Astatementisrequiredthatwilldetailtheimpactofasuddenandcompletelossof
powerontheICTequipmentandhowarestartwillbemanaged
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5.1.9 A‘calllist’istobeavailablewhichwilllistallprinciplestaffofthedatacentre,their
functionandcontactdetailsplusanyappropriatesuppliers,maintenancecompanies
andemergencyservices.Contactdetailsmustalsoinclude‘outͲofͲhours’contact
detailsanddefineresponsibilitiesofalltheparties.
5.1.10 TheeffectsofpowercutsmustbesimulatedtoprovetheoperationofUPSand
generatorstartuproutines.Thesesimulationsmustbetreatedasmaintenance
episodesandtakeplaceandbecommunicatedas4.3.3
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