ANNEX A-5: EXISTING INFORMATION & COMMUNICATIONS TECHNOLOGY (ICT)

INFRASTRUCTURE INVENTORY

AGENCY NAME:__________________________________________________________________________________
Respondent (IS Planner/CIO/MIS Head) 1: ______________________________________________________________
Position / Désignation: _____________________________________________________________________________
Division/Section/Unit:_______________________________________________________________________________
Telephone/Fax Number: ____________________________________________________________________________
Respondent’s Email Address: ________________________________________________________________________

Objectives:
• To identify the hardware, software, network and other ICT resources being used to manage information by National
Government Agencies (NGAs), Government-owned and Controlled Corporations (GOCCs), State Colleges and Universities
(SUCs), and Constitutional and Financial Autonomous Group (CFAG);
• To update existing benchmark and standards; and
• To provide inputs to the MITHI Steering Committee in determining the ICT budget requirements of the agency.

1. HARDWARE / OTHER ICT EQUIPMENT

Fill-out Instruction:
• Please count all existing computing devices and peripherals owned or leased by your office that are functioning including
those acquired through projects. In case of multi-year contract for leased units, then just write the number of units under the
appropriate year when the leased units were acquired. Do not include in succeeding years unless another batch was leased.
Reference year is last year. Kindly replace “last year” and preceding years by the actual year number. For example, if last
year is 2013, then write 2013 under the 1st column. For last 2 years, write 2012 and for last 3 years, write 2011.

1.1 Number of Computing Devices and Peripherals by Type and by Year Acquired
TOTAL NUMBER OF FUNCTIONING UNITS BY YEAR ACQUIRED
TYPES <Last Year> <Last 2 Years> <Last 3 Years> More
than 3
Owned Leased Owned Leased Owned Leased years
Mainframe
Servers
Desktop PC
Laptop / Notebook / Netbook PC
Mobile Phone2 (incl. smart phones)
Tablet PC
Multi-function printer (print, copy, etc.)
Printer only
Digital Camera (Include DSLR, if any)
Wide-format Printer or Plotter
Small Scanner (ex. flatbed scanner)
Smart Card Reader
Wide-format Scanner
External Hard Drive
Others, please specify (continue on a
separate sheet if necessary)

1
In case all three positions are occupied by different persons, then the IS Planner should have priority in answering this survey.
2
Count only the mobile phones owned or leased by your agency.
Page 1 of 8
 1.2 Number of Computing Devices and Peripherals by Usage
Projects
General Administration
Operations and Support Services (Not
agency-funded
TYPES Support to Operations3 )
Frontline
Employees Training
Services4
Servers
Desktop PC
Laptop / Notebook / Netbook PC
Multi-function printer (print, copy, etc.)
Printer only

1.3 Number of Servers by Capacity and by Location

LOCATION
TOTAL CAPACITY OF HDD
IN-HOUSE CO-LOCATED
Above 4 TB
2 TB to 4 TB
Below 2TB

2. SOFTWARE, APPLICATION SYSTEMS, INFORMATION SYSTEMS AND DATABASES

2.1 Operating Systems

2.1.1 OS for Stand-alone PCs (desktops and laptops)
OPERATING SYSTEM Lifetime License?5 If not, write below the year of expiration
Older than Windows XP ☐
Windows XP ☐
Windows Vista ☐
Windows 7 ☐
Windows 8 and up ☐
Linux ☐
Mac OS ☐
Mac OS X ☐
Others, please specify (continue on a ☐
separate sheet if necessary)

2.1.2 OS for Workstations (desktops and laptops)

OPERATING SYSTEM Lifetime License? If not, write below the year of expiration
Older than Windows XP ☐
Windows NT ☐
Windows XP ☐
Windows Vista ☐
Windows 7 ☐
Windows 8 and up ☐
Solaris ☐
Linux ☐
Mac OS ☐
Others, please specify (continue on a
separate sheet if necessary)

3
Those used in planning, coordination, internal training, monitoring and evaluation
4
Those used by external clients
5
Mark if yes. Examples are OEM license (software is already installed in the hardware) and Enterprise (Perpetual) license, which does not require renewal and is for
life long. (source: http://www.manageengine.com/products/service-desk/help/adminguide/configurations/software/software-license-type.html)
Page 2 of 8
 2.1.3 OS for Servers
OPERATING SYSTEM Lifetime License? If not, write below the year of expiration
Windows NT ☐
Windows 2000 ☐
Windows Server 2003 ☐
Windows Server 2008 ☐
Windows Server 2012 ☐
Solaris ☐
OpenSolaris ☐
OS/2 ☐
Linux ☐
Mac OS X Server ☐
Others, please specify (continue on a
separate sheet if necessary)

2.2 Office Automation Software

SOFTWARE / APPLICATION PACKAGE Lifetime License? If not, write below the year of expiration
Older than MS Office 2003 ☐
MS Office 2003 ☐
MS Office XP ☐
MS Office 2007 ☐
MS Office 2010 ☐
MS Visio ☐
MS Project ☐
Open Project ☐
Open Office ☐
Others, please specify (continue on a
separate sheet if necessary)

2.3 Operational6 Oversight / Administrative Systems (please refer to the examples7 below).
NAME OF SYSTEM Own DEVELOPMENT WORKING
(Please list down the Intellectual PLATFORM ENVIRONMENT9 MAINTENANCE USE10
name/s of your Property, COST (Pls. write codes
administrative (ex. LAMP, .NET, (Use codes
only; refer below)
system/s) Y or N?8
Java) below)

(please continue on a
separate sheet if
necessary)

6
Include only those currently being used by your office or agency.
7
Payroll System, 201 File Information and Promotion System, Vehicle Monitoring System, Document Tracking System, Attendance
and Leave Monitoring System, Financial Management Information System, Inventory System, Records Management System
8
Write Y for Yes if your agency has intellectual property right to the system. Write N for No.
9
WORKING ENVIRONMENT: S - Stand alone; C – Client-Server; W - Web-based
10
USE: 1 – Public Financial Management; 2 – Citizen Frontline Services; 3 – Ease of Doing Business; 4 – Higher Education; 5 – Basic
Education; 6 - Health; 7 – Justice, Peace and Order; 8 – Energy; 9 – Land and Other Geospatial Information; 10 – Disaster and
Climate Change Management; 11 – Public Works and Transport; 12 – iGov and ICT Infrastructure; 13 – Transparency and Citizen’s
Participation; 14 – Citizen Registry; 15 – Others, please specify.
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 2.4 Operational11 Strategic Information Systems (please refer to the examples12 below).

NAME OF SYSTEM Own DEVELOPMENT WORKING

Intellectual PLATFORM ENVIRONMENT14 USE15
(Please list down the MAINTENANCE
name/s of your Property, (ex. LAMP, .NET, (Use codes COST (Pls. write codes
strategic system/s) Y or N?13 Java ) below) only; refer below)

(please continue on a
separate sheet if
necessary)

2.5 Databases (please include only existing databases)

Own DATABASE
Intellectual BRIEF USE
NAME OF MANAGEMENT MAINTENANCE
Property, DESCRIPTION AND (Pls. write codes
DATABASE SOFTWARE17 COST
KEY FIELDS16 only; refer below)
Y or N? USED

(please continue on a
separate sheet if
necessary)

3. NETWORK

3.1 Does your agency have a Local Area Network (LAN)? ☐ YES ☐ NO
3.2 Does your agency have an Intranet? ☐ YES ☐ NO
3.3 If yes, does your agency have a Virtual Private Network (VPN)? ☐ YES ☐ NO
3.4 Does your agency have a Wide Area Network (WAN)? ☐ YES ☐ NO
3.5 Does your agency have a Private Automatic Branch Exchange (PABX or PBX)? ☐ YES ☐ NO
3.6 If yes, what is the PBX set up? ☐ Private ☐ Hosted ☐ VoIP PBX or IP-PBX ☐ Hosted IP
3.7 Is your agency connected to the Internet? ☐ YES ☐ NO
3.8 What is/are your agency’s mode/s of access to the Internet? (Check all items that are applicable)
☐ Dial-up ☐ DSL ☐ ISDN
☐ Leased line ☐ Mobile phone ☐ Satellite
☐ WiFi ☐Others, please specify________________________________
3.9 Who is (are) your Internet Service Provider(s)? If more than one, please state who is the primary and who is the secondary
provider? ______________________________________________________
3.10 What is the combined internet bandwidth (voice and data)? ____________________________________________

11
Include only those currently being used by your office or agency.
12
eCensus, Electronic Filing and Payment System, eTIN, Government e-Procurement System, Automated Customs Operations
System, Electronic Customs Clearance Facility, Licensure Examination & Registration Integrated System, Machine Readable
Passports and Visas, Philippine Land Registration and Information System, Government Employees Management Information
System, e-GSIS, eReal Property Tax System, Business Permit & License System, iRegister, Hospital Operations and Management
Information System
13
Write Y for Yes if your agency has intellectual property right to the database. Write N for No.
14
WORKING ENVIRONMENT: S - Stand alone; C – Client-Server; W - Web-based
15
USE: 1 – Public Financial Management; 2 – Citizen Frontline Services; 3 – Ease of Doing Business; 4 – Higher Education; 5 – Basic
Education; 6 - Health; 7 – Justice, Peace and Order; 8 – Energy; 9 – Land and Other Geospatial Information; 10 – Disaster and
Climate Change Management; 11 – Public Works and Transport; 12 – iGov and ICT Infrastructure; 13 – Transparency and Citizen’s
Participation; 14 – Citizen Registry; 15 – Others, please specify.
16
Briefly describe the purpose or importance of the database .
17
Examples of DBMS are MS Excel, MS Access, MS SQL Server, MySQL, IBM’s DB2, Oracle SQL, Sybase SQL, Informix, FoxPro
Page 4 of 8
 3.11 How many employees have access to the Internet in the office?_________________________________________
3.12 How many employees have their own official e-mail address?___________________________________________
3.13 Does your agency have a web site? ☐ YES ☐ NO
3.14 If YES, what is the URL of your agency’s web site? http://______________________________________________

4. SECURITY, DISASTER RECOVERY & BACK-UP

4.1 Does your agency have a protection scheme for your ICT resources? ☐ YES ☐ NO
4.2 If YES, what is/are the measure/s being used by your office? (Check all applicable)
☐ Security Policy / Guideline ☐ Disaster Recovery Plan
☐ Back-up power unit (e.g. UPS, Generator) ☐ Digital signatures
☐ Encryption ☐ Off-site back-up
☐ Hardware firewall ☐ Physically restricted access to critical ICT equipment
☐ Software firewall ☐ Secure servers
☐ Subscription to a security service (e.g. anti-virus ☐ Storage of back-up media in localities other than the
software, intrusion alert) operating environment
☐ Regular ICT security training of employees ☐ Others, please specify ____________________________

5. DATA ARCHIVING

5.1 Does you agency have a data archiving system? ☐ YES ☐ NO

5.2 If yes, what type of data archiving system does your agency use?
☐ Manual ☐ Electronic ☐ Both/Combination
5.3 If electronic data archiving is being utilized, what is the mode?
☐ Conventional ☐ Cloud
5.4 If conventional mode, what is the medium of storage of the archived data?
☐ Optical disks (e.g. CD-Rom, DVD) ☐ Hard Disk
☐ Tape ☐ External Hard Drive
☐ Microfiche ☐ Diskette
☐ Others, please specify ______________________________________________________________
5.5 What information is archived by your agency electronically? (Check all items that are applicable)
☐ Publications (Annual Report, Statistical Report, etc.) ☐ Letters, memorandum orders, communications, etc.
☐ Audio-visual recordings ☐ Unprocessed/Raw Data
☐ Maps ☐ Photographs
☐ Public documents (civil registration forms, passports, ☐ Others, please specify ____________________________
land titles, etc.) _________________________________________________

6. SPECIAL SOLUTIONS AND OTHER SERVICES

SPECIAL SOLUTIONS PACKAGE USE18

MAINTENANCE COST
(Pls. write codes only; refer below)
Geographic Information System
Automated Fingerprint Identification System
Cloud computing
CCTV System
Others, please specify

7. DATA CENTER

7.1 Does your agency have a data center? ☐ YES ☐ NO

7.2 If yes, how many sites? _______________________________________________________________________

18
USE: 1 – Public Financial Management; 2 – Citizen Frontline Services; 3 – Ease of Doing Business; 4 – Higher Education; 5 – Basic
Education; 6 - Health; 7 – Justice, Peace and Order; 8 – Energy; 9 – Land and Other Geospatial Information; 10 – Disaster and
Climate Change Management; 11 – Public Works and Transport; 12 – iGov and ICT Infrastructure; 13 – Transparency and Citizen’s
Participation; 14 – Citizen Registry; 15 – Others, please specify.
Page 5 of 8
 7.3 Please check applicable maintenance set-up: ☐ In-house ☐ Outsourced
7.4 Does it have a back-up site? ☐ YES ☐ NO

8. ICT PROJECTS

8.1 Details of Ongoing ICT Projects

PROJECT NAME19 DESCRIPTION PERIOD COST20 DEVELOPMENT STATUS22 USE23
(in mm/dd/yyyy) (in pesos) STRATEGY21 (Please write (Pls. write
Start End (Please write codes only; codes only;
Date Date codes only; refer refer below) refer below)
below)

8.2 Issues Encountered in the Implementation of ICT Projects

☐ No budget or insufficient budget ☐ Delay in the release of projects funds
☐ Opposition or reluctance of stakeholders ☐ Lack of support by management
☐ Difficulty in recruiting and/or retaining qualified ICT personnel ☐ Low level of ICT skills among employees
☐ Unavailability of required bandwidth to support system/s ☐ Not used or seldom used by intended users and/or clients
☐ Problems in contract management for outsourced services ☐ Problems in procurement
☐ Others, please specify _____________________________________________________________________________________

Please send accomplished questionnaire to:

Government Systems Strategic Program Division
Department of Information and Communications Technology
Carlos P. Garcia Ave., UP Diliman, Quezon City 1101
or email soft copy to gsspd@dict.gov.ph; issp@dict.gov.ph
Telephone No’s: 89200101 loc. 6106, 3822, 3911

Thank you for participating in the ICT Resources Inventory.

Definition of Terms:
Archiving in general is a process that will ensure that information is preserved against technical obsolescence and physical
damage. It will also help conserve very expensive resources and ensure that the research potential of the information is fully

19
PROJECT NAME: In case an ICT project is divided in phases and its budget is given by phases, kindly list each phase as a
separate project tagged as <Project Name> Ph. 1, <Project Name> Ph. 2, and so on.
20
COST: For ICT projects and project phases that ended in 2013 or earlier, kindly provide the actual cost in pesos and not the
proposed cost.
21
DEVELOPMENT STRATEGY: I – In-house; O – Outsourced; C – Combination
22
STATUS: U – Under Development; D – For Deployment; O - Operational
23
USE: 1 – Public Financial Management; 2 – Citizen Frontline Services; 3 – Ease of Doing Business; 4 – Higher Education; 5 – Basic
Education; 6 - Health; 7 – Justice, Peace and Order; 8 – Energy; 9 – Land and Other Geospatial Information; 10 – Disaster and
Climate Change Management; 11 – Public Works and Transport; 12 – iGov and ICT Infrastructure; 13 – Transparency and Citizen’s
Participation; 14 – Citizen Registry; 15 – Others, please specify.
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 exploited. In the Philippine Statistical System (PSS), the adoption of archiving measures has been identified by the NSCB
through Resolution No. 11 (s. 1997) as a key policy to ensure the preservation, systematic storage and retrieval of statistical data
including records on their methodology, concepts and other metadata.24
Automated Fingerprint Identification System (AFIS) is a biometric identification (ID) methodology that uses digital imaging
technology to obtain, store, and analyze fingerprint data.25
Cloud computing is the use of computing resources (hardware and software) that are delivered as a service over
a network (typically the Internet).26
Co-located is an arrangement wherein a space is provided for a customer's telecommunications equipment on the service
provider's premises.27
Computing devices include mainframes, minicomputers and microcomputers i.e. desktop personal computers (PCs), laptops
PCs including notebooks and netbooks, and handheld devices like mobile phones including smart phones, Personal Digital
Assistants (PDAs), palmtops, tablets and multimedia players.
Data Center is a centralized repository, either physical or virtual, for the storage, management, and dissemination of data and
information organized around a particular body of knowledge or pertaining to a particular business.28
Desktop PC is a PC that is not designed for portability and is expected to be set up in a permanent location.29
Digital signature is an authentication code created with a sender's secret key and can be verified by a recipient using the
sender's public key.30
External hard drive is a hard drive that sits outside the main computer tower in its own enclosure. It allows the user to back up
or store important information separate from the main internal hard drive, which could become compromised, damaged or
corrupted.31
Firewall is a hardware, software or a combination of the two protecting a computer network from unauthorized access.
Geographic Information System (GIS) is a system of hardware and software used for storage, retrieval, mapping, and analysis
of geographic data.32
Intranet is “a private network that is contained within an enterprise. It may consist of many inter-linked LANs. The main purpose
of an intranet is to share company information and computing resources among employees”.33
Laptop, also called a notebook, is a portable PC that integrates the display, keyboard, a pointing device or trackball, processor,
memory and hard drive all in a battery-operated package slightly larger than an average hardcover book.34
Local Area Network (LAN) is “a group of computers and associated devices that share a common communications line or
wireless link and typically share the resources of a single processor or server within a small geographic area (for example, within
an office building)”. 35
Magnetic card reader is a device used to read magnetic stripe cards, such as credit cards.36
Mainframe is an ultra high-performance computer made for high-volume, processor-intensive computing.37
MICR reader is a device that can recognize human readable characters printed on documents such as cheques using a special
magnetic ink. MICR stands for Magnetic Ink Character Recognition.38
Microfiche is a sheet of microfilm (a film bearing a photographic record on a reduced scale of printed or other graphic matter)
containing rows of microimages of pages of printed matters39
Mobile phone is a handheld or wearable device that may not only have call and short messaging service (SMS) functions but
may be integrated with common computer applications (email, database, multimedia, calendar/scheduler).
Multimedia player combine the functions of a PDA with multimedia features, such as a digital camera, an MP3 player and a
video player.40 This does not include digital voice recorders that only play and record audio files.
Office automation software are ready-made or in-house developed software packages that support clerical and other common
office tasks.
Original equipment manufacturer (OEM) license covers software for stand-alone desktop PCs and laptops and MUST stay
bundled with the computer system and NOT distributed as a separate (or stand-alone) product. This software will be identified or
labeled "For Distribution Only With New Computer Hardware."41

24
ISSP Template Revised 2003 iib
25
http://searchsecurity.techtarget.com/definition/Automated-Fingerprint-Identification-System
26
http://en.wikipedia.org/wiki/Cloud_computing
27
http://searchsoa.techtarget.com/definition/collocation
28
http://searchdatacenter.techtarget.com/definition/data-center
29
http://computer.howstuffworks.com/10-types-of-computers.htm#page=2
30
http://linux.about.com/cs/linux101/g/digital_signatu.htm?terms=Digital+signature
31
http://www.wisegeek.com/what-is-an-external-hard-drive.htm
32
http://www.nwgis.com/gisdefn.htm
33
http://searchwebservices.techtarget.com/sDefinition/0,,sid26_gci212377,00.html
34
http://computer.howstuffworks.com/10-types-of-computers.htm#page=3
35
http://searchsmallbizit.techtarget.com/sDefinition/0,,sid44_gci212495,00.html
36
http://en.wikipedia.org/wiki/Card_reader
37
http://www.techterms.com/definition/mainframe
38
http://simple.wikipedia.org/wiki/MICR
39
http://www.m-w.com/cgi-bin/dictionary?book=Dictionary&va=microfiche
40
http://electronics.howstuffworks.com/gadgets/travel/pda1.htm
41
http://www.auditnet.org/articles/softwarelicenses.htm#What%20Types
Page 7 of 8
 Outsourcing is an arrangement in which one company provides services for another company that could also be or usually have
been provided in-house.
Oversight or administrative systems are those application software that support development planning, fiscal and financial
management and operations, auditing, personnel administration, and assets and supplies management.
PABX stands for private automatic branch exchange and is a telephone switching system used within a business or organization.
It works by interconnecting telephone extensions to each other and to the outside public telephone network. 42
Palmtop, more commonly known as Personal Digital Assistant (PDA), is a tightly integrated computer that often uses flash
memory instead of a hard drive for storage. This computer usually does not have keyboards but rely on touch screen technology
for user input. Palmtops are typically smaller than a paperback novel, very lightweight with a reasonable battery life.43
Server is a computer that has been optimized to provide services to other computers over a network.44
Smart card reader is an electronic device that reads smart cards and can be an external device or a built-in feature of a
keyboard, PC or laptop.45
Stand-alone PCs are independent computer units. They are not connected to any other PC or to the network and operate
independently.
Strategic information systems are client-driven application software that support mission-critical operations and provide direct
public access to government services.
Tablet is a mobile computer, larger than a mobile phone or personal digital assistant, integrated into a flat touch screen and
primarily operated by touching the screen rather than using a physical keyboard. It often uses an onscreen virtual keyboard, a
passive stylus pen, or a digital pen.46
VOIP is an acronym for Voice Over Internet Protocol, or in more common terms phone service over the Internet. 47
Web site is your agency’s presence on the Internet environment.
Wide Area Network is similar to a Local Area Network (LAN), but unlike LANs, WANs are not limited to a single location.48
Workstations are categorized as PCs attached to an office network (usually a Local Area Network) to differentiate it from
Stand-alone PCs.

42
http://www.ehow.com/facts_7267523_definition-pabx.html
43
http://computer.howstuffworks.com/10-types-of-computers.htm#page=5
44
http://computer.howstuffworks.com/10-types-of-computers.htm#page=7
45
http://en.wikipedia.org/wiki/Card_reader
46
http://mashable.com/follow/topics/tablets
47
http://www.voip-info.org/wiki/view/What+is+VOIP
48
http://www.techterms.com/definition/wan
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