Tabelle1
| Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Mengen | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Eingabe Preise | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Kosten/Jahr | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SK# | SO# | Service Objekt | V | 2027.0 | 2028.0 | 2029.0 | 2030.0 | 2031.0 | 2032.0 | 2033.0 | 2027.0 | 2028.0 | 2029.0 | 2030.0 | 2031.0 | 2032.0 | 2033.0 | 2027.0 | 2028.0 | 2029.0 | 2030.0 | 2031.0 | 2032.0 | 2033.0 | Bemerkungen |
| RAG Aktiengesellschaft | |||||||||||||||||||||||||
| 1 | Einführung | ||||||||||||||||||||||||
| 1.1 | Beschreibung der Leistungspflichten | ||||||||||||||||||||||||
| 1.2 | Service-Level | ||||||||||||||||||||||||
| 1.3 | Beistellleistungen | ||||||||||||||||||||||||
| 1.4 | Preismodell | ||||||||||||||||||||||||
| 2 | IT-Security-Management | ||||||||||||||||||||||||
| 2.1 | Grundsätzliche Anforderungen | ||||||||||||||||||||||||
| 2.2 | Verantwortlichkeiten IT-Security | ||||||||||||||||||||||||
| 3 | RAG - Energiemanagementsystem | ||||||||||||||||||||||||
| 3.1 | Energiemanagementsystem beim AN | ||||||||||||||||||||||||
| 4 | Serviceprozesse | ||||||||||||||||||||||||
| 4.1 | Ausgangssituation | ||||||||||||||||||||||||
| 4.2 | Grundsätzliche Anforderungen | ||||||||||||||||||||||||
| 4.3 | Aufwandserfassung | ||||||||||||||||||||||||
| 4.4 | Betriebs- und Prozesshandbücher | ||||||||||||||||||||||||
| 4.5 | Steuerung der Zusammenarbeit | ||||||||||||||||||||||||
| 4.6 | Dokumentation Enterprise Architecture Management | ||||||||||||||||||||||||
| 4.7 | Preismodell | ||||||||||||||||||||||||
| 5 | Übergreifende Services | ||||||||||||||||||||||||
| 5.1 | Einleitende Beschreibung | ||||||||||||||||||||||||
| 5.2 | Netzwerkanbindung zwischen AN und AG | ||||||||||||||||||||||||
| 5.3 | Virenschutz | ||||||||||||||||||||||||
| 5.4 | Backup und Restore | ||||||||||||||||||||||||
| 6 | Rollen und Skill-Level für Optionale Leistungen | ||||||||||||||||||||||||
| 6.1 | Skill-Level | ||||||||||||||||||||||||
| 6.2 | Rollen | ||||||||||||||||||||||||
| 6.3 | Preismodell Optionale Leistungen | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||
| GDI.06.01 | [1] Junior Onshore nach Aufwand in Personentagen | E | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 26.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.06.02 | [1] Junior Nearshore nach Aufwand in Personentagen | E | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.06.03 | [2] Spezialist Onshore nach Aufwand in Personentagen | E | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 44.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.06.04 | [2] Spezialist Nearshore nach Aufwand in Personentagen | E | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.06.05 | [3] Senior (Manager, Analyst) Onshore nach Aufwand in Personentagen | E | 184.0 | 184.0 | 184.0 | 184.0 | 184.0 | 184.0 | 184.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.06.06 | [3] Senior (Manager, Analyst) Nearshore nach Aufwand in Personentagen | E | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.06.07 | [4] Projektleiter (Senior Manager) nach Aufwand in Personentagen | E | 96.0 | 96.0 | 96.0 | 96.0 | 96.0 | 96.0 | 96.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.06.08 | [5] Principal nach Aufwand in Personentagen | E | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| 7 | Applikationsbetrieb GDI | ||||||||||||||||||||||||
| 7.1 | Ausgangssituation | ||||||||||||||||||||||||
| 7.2 | Leistungsübergabepunkt | ||||||||||||||||||||||||
| 7.3 | Anforderungen und Verantwortlichkeiten Applikationsbetrieb GDI | ||||||||||||||||||||||||
| 7.4 | Beistellleistungen Applikationsbetrieb GDI | ||||||||||||||||||||||||
| 7.5 | Preismodell Applikationsbetrieb GDI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||
| GDI.07.01 | ArcGIS Enterprise / Portal | M | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.07.02 | ArcGIS Pro / Desktop | M | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.07.03 | Geomon Plus | M | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.07.04 | D.S.A | M | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.07.05 | Sharepoint | M | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.07.06 | FME Server | M | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.07.07 | FME Desktop | M | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.07.08 | Map.Apps | M | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.07.09 | Smart.Finder | M | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.07.10 | Security Manager | M | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| GDI.07.11 | Map.Fish | M | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| 8 | Applikationssupport GDI | ||||||||||||||||||||||||
| 8.1 | Ausgangssituation | ||||||||||||||||||||||||
| 8.2 | Leistungsübergabepunkt | ||||||||||||||||||||||||
| 8.3 | Anforderungen und Verantwortlichkeiten Applikationssupport GDI | ||||||||||||||||||||||||
| 8.4 | Beistellleistungen Applikationssupport GDI | ||||||||||||||||||||||||
| 8.5 | Preismodell Applikationssupport | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||
| GDI.08.01 | Applikationssupport in Tagen - nach Aufwand je Stunde _x000B_(Erfassung in 15min Intervallen) | E | 152.0 | 152.0 | 152.0 | 152.0 | 152.0 | 152.0 | 152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| 9 | Transition und Transformation | ||||||||||||||||||||||||
| 9.1 | Grundsätzliche Anforderungen | ||||||||||||||||||||||||
| 9.2 | Beistellleistungen Transition | ||||||||||||||||||||||||
| 9.3 | Preismodell | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||||
| GDI.03.01 | Transition | E | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| 10 | Abnahmeverfahren | ||||||||||||||||||||||||
| 10.1 | Abnahme | ||||||||||||||||||||||||
| 11 | Abkürzungsverzeichnis | ||||||||||||||||||||||||
| 12 | Anhänge |