1. winner NYHDIF Voice Services Update Len Chard, N3 Programme Manager 12 December, 2008

2. winner Background to N3 Voice Services  In N3 Contract originally as Voice Consultancy Service  Purpose solely to drive efficiencies into NHS  Planned to run from 2004-2007  N3 Contract is for a Converged WAN and VoIP services included in scope

3. winner Consultancy achievements

4. winner VoIP services development  N3SP unable to validate savings to required level  CFH agreement to use un validated savings to develop VoIP services at supplier cost  Agreement reached in September 2006 for services to commence availability from April 2007

5. winner VoIP Services development  An upgrade to Catalogue Service N3-6-1 (Core Network) to support VoIP traffic originating from an N3 connected Site;  A geo-resilient central fixed-to-mobile & PSTN gateway (“the F2M/PSTN Gateway”);  A geo-resilient Core Network VoIP switching platform (“the CNVS Platform”);  Ongoing management of the F2M Gateway and the CNVS Platform

6. winner VoIP services development  Develop appropriate VoIP services for use by Customers  Offer a hosted VoIP telephony service which is interoperable with the CNVS Platform

7. winner SP Hosted Switching Service Voice PBX Core N3 IP Switching Platform Voice enabled N3 (WAN) Voice ready LAN Local gateway Number management Central Gateways Standards Mobile SP’s PSTN/IP Voice Local gateway Operational management SP Gateway services HOSTED IPT CORE CENTRAL G/W LOCAL G/W What was built?

8. winner N3 Voice Services  Local Gateway Service (DPNSS) Enables traditional TDM PBXs to connect to the N3 Network using a cascades router (Cisco 2811) connected to the Data Service CPE Underlying Data Catalogue Services which currently Support Voice N3-2-24 (2Mb) 10 Channels Only N3-2-25 (2Mb) 10 Channels Only N3-2-26 (10Mb) 10-30 Channels in 10 Channel Increments N3-2-27 (10Mb) 10-30 Channels in 10 Channel Increments N3-2-28 (100Mb) 10-60 Channels in 10 Channel Increments N3-2-29 (100Mb) 10-90 Channels in 10 Channel Increments N3-2-54 (2Mb) 10 Channels Only N3-2-56 (10Mb) 10-30 Channels in 10 Channel Increments Business Continuity is provided using Alternate routing on the PBX using existing ISDN connections  Local Gateway Service (H.323) Enables IP PBX which support H.323 to be connected to the N3 Network, via H.323. gateway. Currently only the Cisco Call Manager is supported, but type testing of other suppliers is planned LGS H.323 is supported on all of the same underlying Catalogue Services as LGS DPNSS

9. winner N3 Voice Services  Hosted Voice Service Provides a managed Voice service for new sites or existing sites where the capacity on the existing PBX is exhausted Underlying Data Catalogue Services which currently Support the Hosted Voice Service N3-2-24 (2Mb) 10 Channels Only N3-2-25 (2Mb) 10 Channels Only N3-2-26 (10Mb) 10-30 Channels in 10 Channel Increments N3-2-27 (10Mb) 10-30 Channels in 10 Channel Increments N3-2-28 (100Mb) 10-60 Channels in 10 Channel Increments N3-2-29 (100Mb) 10-90 Channels in 10 Channel Increments N3-2-54 (2Mb) 10 Channels Only N3-2-56 (10Mb) 10-30 Channels in 10 Channel Increments Business Continuity can be provided using a Secondary Data Connection for those underlying data catalogue services which are symmetrical i.e. N3-2-26, n3-2-27, N3-2-28 & N3-2-29. for the other Hosted Voice services the CFUR (Call Forwarding Un-Registered) capability allows an alternative number (mobile or PSTN number) to be designated to which calls will be diverted should a failure of the access circuit or CPE cause the handset to go ‘Un-Registered’ CFUR can also be used as a ‘belt & braces’ option for those HVS Services with a secondary Voice Connection

10. winner N3 Voice Services  HVS Over IPstream Provides a alternative Voice solution for small to medium sites where the existing data connection is NOT sufficient to support both Data and Voice. Currently being trialled in NEL and HOB. Pre-requisites – As with any IPstream offering will be subject to factors such as distance from exchange and may not be offered if bandwidth isn’t sufficient Must have already a N3 Data Catalogue service Supports up to a maximum of 8 Voice Channels (simultaneous calls) and 40 handsets Business Continuity can be provided using CFUR (Call Forwarding Un-Registered) capability allows an alternative number (mobile or PSTN number) to be designated to which calls will be diverted should a failure of the access circuit or CPE cause the handset to go ‘Un-Registered’

11. winner N3 Voice Service  Extension Mobility Extension Mobility users can log on to any Cisco 7941 or Cisco 7961 handset and it will immediately have all the capabilities and the functions they have on their ‘home’ handset including soft key definitions, Class of Service (call barring) etc. This is currently restricted to the same call manager cluster.  Business Continuity As previously mentioned CFUR and Dual Voice Connection (for underlying Symmetrical data services are already supported. In addition SRST (Survivable Remote Site Telephony) with/without Local PSTN access will be launched shortly A separate Dedicated HVS over IPstream service with its own dedicated handsets could be used to provide an alternative fallback site

12. winner Take up and usage Site Status Total HVS LGS Total Sites Live:59 25 34 Sites in London:32 1 31 Sites in Rest of UK: 27 24 3 Number of HVS Handsets c1500

13. winner Voice services usage Voice Service usage milestones reached during September 2008 since start of service 500,000 calls made 1,000,000 minutes of dialled called

14. winner Voice services savings  Estimated Infrastructure Savings based on data gathered from sites to date £470,000 over a 5 year period  Estimated call charge savings based on October 2008 £370,000 over a 5 year period

15. winner Voice services call volumes

16. winner Voice services call savings

17. winner Order pipeline/engagement  50 N3/BT personnel trained in N3 Voice proposition and actively engaged in face to face meetings with Trusts.  BT IPN field engineers trained in N3 Voice  193 Trusts actively engaged and opportunities being pursued  168 Local Gateway Services, 25 Hosted Voice Services  Current HVS estate of c.1500 handsets with opportunities for further 6000 in North East, West Midlands, East of England and South West

18. winner Committed Development Roadmap - Timeline Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan 2009 2008 HUCS 1.6.1 Blended Voice Service HVS Over IP Stream Trial Modular Hosted Voice Service Voice Mail LGS H.323 Trial LGS DPNSS Flex 40-60 LGS DPNSS For 2Mbps Extension Mobility HVS Site Business Continuity Phase 1 CFUR-Dual Working LGS H.323 Auto Attendant LGS H323 For 2Mbps HUCS 5.1b HVS Over IP Stream Launch (England) HVS Site Business Continuity Phase 2 SRST-Local PSTN Self Serve Administration

19. winner Future Development  HVS IP Stream (Scotland)  UC 500  Operator Console  O2 IP Mobile Gateway

20. winner Possible Development ‘Twinkles’.  Single Number Reach (Business Case Stage)  Hosted Call Centre  Voice Recording  IVR  Mobex  SMS Services  Dual Mode Handsets

21. winner

22. Background - Core Voice Services Voice PBX Voice enabled N3 (WAN) Local Gateway Central Gateways Mobile SP’s PSTN/IP Voice SP Hosted Gateway services Voice ready LAN Locally Provided Infrastructures Hosted Infrastructures Local Gateway N3 Hosted IP Platforms Core Voice Services N3 IP Voice Switching Platform Number management Standards Operational management Key dependency enables all services Design and implementation of Core Central ‘engine’ to control calls Set of defined standards & professional services Management (provision, capacity and repair) NHS number plan management (SLC) On-net and CGS control Integration with HVS and LGS

23. winner Background – N3 Local Gateway Service Voice enabled N3 (WAN) Voice PBX Local gateway Central Gateways Mobile SP’s PSTN/IP Voice SP Hosted Gateway services Voice ready LAN Locally Provided Infrastructures Hosted Infrastructures Core Voice Services N3 IP Voice Switching Platform Number management Standards Operational management Local gateway N3 Hosted IP Platforms Provides DPNSS or H323 connectivity existing PABX’s Provides free on-net calls & access to central gateway services Supply new or utilise existing N3 connections as appropriate Target larger sites/ entities

24. winner Local gateway Central Gateways Number management Standards Operational management Mobile SP’s PSTN/IP Voice N3 IP Voice Switching Platform Background - N3 Hosted Voice Service Voice PBX Voice enabled N3 (WAN) Local gateway SP Hosted Gateway services Voice ready LAN Locally Provided Infrastructures Hosted Infrastructures Core Infrastructure N3 Hosted IP Platforms Hosetde IP phone service “Intelligence” is central within the service PBX type functionality Integrates with other voice services Template provisioning process Geographical/organisational engagement Local NHS funded rental service

25. winner N3 Voice Service Survivable Remote Site Telephony (SRST) SRST is a licensed product which runs on a CISCO router enabling that router to take on limited functionality of a Call Manager in the failure scenario where the connection to the N3 Network has been lost. SRST on it’s own allows internal calls within that site to be made to and from all handsets which have been designated SRST handsets. To provide resilience the SRST router is hosted on a free LAN port on the Customer’s or N3 supplied LAN switch. Survivable Remote Site Telephony (SRST) with Local PSTN Access For sites with existing PSTN connections by upgrading the SRST router hardware to include as appropriate a BRI or PRI card (for ISDN2/30 connection) the router can be configured in such away that should the site become isolated from N3 Network, calls could continue to be made and receive via the local PSTN connection. In addition those handsets not included in the list of designated SRST handsets could have CFUR (Call Forwarding Un-Registered) to point either to a PSTN or mobile number or alternatively to one of the SRST enabled handsets extension number.

26. winner N3 Voice Services