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Ev 130 <strong>Transport</strong> Committee: Evidence<br />

The Design Study comprises three stages:<br />

— Stage One—Scoping Study (completed).<br />

— Stage Two—Requirements Analysis (completed 26 ).<br />

— Stage Three—Programme Definiti<strong>on</strong> <str<strong>on</strong>g>and</str<strong>on</strong>g> Firm Fixed Price Proposal (work-in-progress).<br />

Key Requirement<br />

The overarching statement of requirements is that, “Operati<strong>on</strong>ally, there must be no degradati<strong>on</strong> to the<br />

current Oyster service as a result of the implementati<strong>on</strong> of ITSO <strong>on</strong> PRESTIGE”:<br />

— Operati<strong>on</strong>s include passenger gate throughput transacti<strong>on</strong> times, bus driver sign-<strong>on</strong> times, fares<br />

revisi<strong>on</strong>s, <str<strong>on</strong>g>and</str<strong>on</strong>g> the provisi<strong>on</strong> of (management) reports, as specified in the TSC.<br />

— Degradati<strong>on</strong> refers to all performance measures cited in the TSC (no relief will be given to the terms<br />

of the current TSC), the ability of TfL to deliver the Oyster service, <str<strong>on</strong>g>and</str<strong>on</strong>g> the availability of the<br />

Oyster service.<br />

— Oyster Service refers to current provisi<strong>on</strong> under the TSC or any addenda thereto made by previous<br />

variati<strong>on</strong>s to the PRESTIGE c<strong>on</strong>tract; there will be no adverse aVect <strong>on</strong> the TSC.<br />

— Implementati<strong>on</strong> relates to any <str<strong>on</strong>g>and</str<strong>on</strong>g> all interfaces between ITSO <str<strong>on</strong>g>and</str<strong>on</strong>g> Oyster <strong>on</strong> PRESTIGE.<br />

The following key requirements in additi<strong>on</strong> to the above from the Variati<strong>on</strong> Notice were derived. The<br />

system must:<br />

— deliver a passenger experience similar to that of Oyster, where possible;<br />

— be fully ITSO certified;<br />

— support all ITSO card types <str<strong>on</strong>g>and</str<strong>on</strong>g> relevant product types;<br />

— provide ITSO card read / validati<strong>on</strong> performance of less than 750 millisec<strong>on</strong>ds;<br />

— operati<strong>on</strong>ally support ITSO Hotlists <str<strong>on</strong>g>and</str<strong>on</strong>g> Acti<strong>on</strong> Lists;<br />

— fully implement TfL’s existing magnetic ticket business rules applied to ITSO cards; <str<strong>on</strong>g>and</str<strong>on</strong>g><br />

— provide support for revenue c<strong>on</strong>trol activities, including passback protecti<strong>on</strong>.<br />

IOP will provide an ITSO Operating service in that it will accept ITSO products presented <strong>on</strong> a smartcard,<br />

without providing product retailing functi<strong>on</strong>ality to TfL.<br />

Implementati<strong>on</strong> Soluti<strong>on</strong><br />

The End Stage Two Report included various opti<strong>on</strong>s to meet the requirements. Opti<strong>on</strong> 2 was selected for<br />

the Stage Three activities. This opti<strong>on</strong> is full replacement of the PRESTIGE readers <str<strong>on</strong>g>and</str<strong>on</strong>g> the functi<strong>on</strong>al<br />

capability to support ITSO Hot Lists <str<strong>on</strong>g>and</str<strong>on</strong>g> Acti<strong>on</strong> Lists as well as facilitating staV Customer Service<br />

assistance <str<strong>on</strong>g>and</str<strong>on</strong>g> providing Passengers access to informati<strong>on</strong> <strong>on</strong> their ITSO cards.<br />

The following technical soluti<strong>on</strong>s will be required to implement ITSO <strong>on</strong> PRESTIGE:<br />

— Provisi<strong>on</strong> of TfL ITSO back oYce (purchase <str<strong>on</strong>g>and</str<strong>on</strong>g> integrati<strong>on</strong>) <str<strong>on</strong>g>and</str<strong>on</strong>g> associated ITSO infrastructure<br />

enhancements.<br />

— Upgrade the card readers (hardware <str<strong>on</strong>g>and</str<strong>on</strong>g> software) to provide the required card performance <str<strong>on</strong>g>and</str<strong>on</strong>g><br />

to include the ITSO Security Access Module (ISAM).<br />

— Upgrade Ticket OYce Machines (software) to read <str<strong>on</strong>g>and</str<strong>on</strong>g> display ITSO card c<strong>on</strong>tents to enable<br />

ticket oYce pers<strong>on</strong>nel to determine whether or not passengers have the correct products with<br />

which to travel in “Oysterl<str<strong>on</strong>g>and</str<strong>on</strong>g>”.<br />

— Upgrade Patr<strong>on</strong> Operated Machines (software) to read <str<strong>on</strong>g>and</str<strong>on</strong>g> display ITSO card c<strong>on</strong>tents to enable<br />

passengers to determine whether they have the correct products <strong>on</strong> their ITSO cards with which<br />

to travel in “Oysterl<str<strong>on</strong>g>and</str<strong>on</strong>g>”.<br />

— Provide the functi<strong>on</strong>ality (hardware <str<strong>on</strong>g>and</str<strong>on</strong>g> software) for ITSO data to be retrieved from the memory<br />

of a failed card reader to ensure no transacti<strong>on</strong> data is lost.<br />

November 2007<br />

26 The results of the requirements analyses are presented in the ITSO <strong>on</strong> PRESTIGE Project—Design Study: End Stage<br />

Two Report.

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