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Annexure -2.3 Evaluation procedure to be followed by ... - DOIT & C

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Website-hosting Procedure <strong>Annexure</strong> <strong>2.3</strong><br />

EVALUATION PROCEDURE TO BE FOLLOWED BY DEPARTMENT OF IT &C FOR<br />

HOSTING SERVICES AS REQUESTED BY DIFFERENT DEPARTMENTS<br />

This annexure details the <strong>procedure</strong> that DoIT&C, Rajasthan follows for evaluating the<br />

Website/application/portal‐hosting requests from various departments of Government of Rajasthan and <strong>to</strong><br />

host the websites/applications at SDC.<br />

Step-1: Procedure for receipt of proposals<br />

The proposals shall <strong>be</strong> received <strong>by</strong> OIC (Web) from the Departments either through e-mail or in form of<br />

hardcopy.<br />

Step-2: Preliminary examination of the proposals<br />

The OIC (Web) would <strong>be</strong> required <strong>to</strong> preliminary examine the proposal with respect <strong>to</strong> -<br />

i. Safe <strong>to</strong> host certification from authorized agency should <strong>be</strong> attached.<br />

ii.<br />

iii.<br />

iv.<br />

Administrative approval for hosting the web site at SDC has <strong>be</strong>en obtained from the Department.<br />

UAT approved <strong>by</strong> the Department.<br />

Request form should <strong>be</strong> properly filled with all required details in prescri<strong>be</strong>d format only i.e. Annx-2<br />

v. Requested Website adheres <strong>to</strong> the GoI guidelines<br />

vi.<br />

The OIC would inform the department about any shortcomings.<br />

Step-3: Evaluating technology Infrastructure and feasibility<br />

The OIC (Web) would obtain report from Project Manager, SDC FMS Team on the availability / feasibility of the<br />

requirements raised <strong>by</strong> the Department in its request form with in one day time period. For this purpose the OIC<br />

would send the copy of the request form i.e. Annex-2 <strong>to</strong> Project Manager, SDC FMS. Further SDC, FMS would<br />

evaluate the request and document it in the feasibility report tabled <strong>to</strong> OIC website.<br />

In case of any shortcomings, OIC (Web) would take up the mater on file and seek guidelines from OIC, SDC,<br />

and DoIT&C and inform the department accordingly.<br />

Step-4: Deployment of Website/Application and Go-live<br />

After obtaining feasibility report, the OIC(Web) would ask the Project Manager <strong>to</strong> host the website/application at<br />

SDC and <strong>to</strong> fill the details in Website/Application/Portal Hosting Record i.e. Annex- 4. After Hosting, OIC(Web)<br />

would inform the respective department in prescri<strong>be</strong>d format available at Annex-5 i.e. "Fulfillment of the<br />

Request"


OIC website<br />

The flowchart for the <strong>procedure</strong> explained above is depicted in the subsequent pages.<br />

OIC website DoIT&C<br />

OIC(SDC)/OIC(RSDC)/<br />

PM SDC, FMS<br />

OR<br />

Proposal from Dept<br />

Preliminary Examination of<br />

Proposal<br />

<strong>Evaluation</strong> of Annex 2 for tech<br />

infrastructure requirements<br />

Feasibility report<br />

Seek inputs from Dept on<br />

Shortcomings within 1day<br />

Inform the Dept for<br />

shortcomings<br />

Deployment of Website <strong>by</strong> PM<br />

SDC, FMS & filling of Annex 4<br />

Annex -5 is<br />

passed<br />

Department<br />

Fig: Procedure for Website – Hosting Request

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