Final Report Cost Analysis of Entry- Exit & Registered Traveller Systems : CB-E-SO30-REP-003 ; Framework Contract Quality Assurance –JLS-B3-2007-05

This document is the Final Report of the cost analysis of the Entry-Exit and Registered Traveller Systems

Year of publication:	2010-04-19
Institutions:	Unisys Corporation, Hatfield ; Cavsis2
Publisher:	Europäische Kommission / Generaldirektion Justiz und Inneres
Subject:	EU \| Kontrollsystem \| control system \| Kosten \| costs \| Reiseverkehr \| tourist traffic

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1 EXECUTIVE SUMMARY
2 INTRODUCTION
3 METHODOLOGY AND COST ANALYSIS STRUCTURE
3.1 IDENTIFYING THE COST ELEMENTS
3.2 TOOLS
...
4 USE CASES
4.1 THIRD COUNTRY NATIONAL BORDER CROSSING – ENTRY
4.2 THIRD COUNTRY NATIONAL BORDER CROSSING – EXIT
4.3 REGISTERED TRAVELLER BORDER CROSSING – ENTRY
4.4 REGISTERED TRAVELLER BORDER CROSSING – EXIT
4.5 REGISTERED TRAVELLER ENROLMENT
4.6 DATA DICTIONARY
4.7 TABLE OF INTERFACES
5 ASSUMPTIONS FOR SYSTEM AND COST MODELS
5.1 GENERAL ASSUMPTIONS
5.2 ANTICIPATED SYSTEM LOAD
5.3 SYSTEM MODEL PARAMETERS AND ASSUMPTIONS
6 SYSTEMS ARCHITECTURE
6.1 CENTRALISED SYSTEM ARCHITECTURE
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7 COST ANALYSIS
7.1 HOW TO USE THE EXCEL COST MODEL
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7.2 COST ANALYSIS PRESENTATION
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7.3 CENTRALISED SYSTEM ARCHITECTURE
7.4 A1C – CENTRALISED ENTRY-EXIT SYSTEM, NO BIOMETRICS
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7.5 A1D – DISTRIBUTED ENTRY-EXIT SYSTEM, NO BIOMETRICS
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7.6 A2C – CENTRALISED ENTRY-EXIT SYSTEM, WITH BIOMETRICS
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7.7 A2D – DISTRIBUTED ENTRY-EXIT SYSTEM, WITH BIOMETRICS
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7.8 A3C – CENTRALISED ENTRY-EXIT SYSTEM, BIOMETRICS ADDED LATER
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7.9 A3D – DISTRIBUTED ENTRY-EXIT SYSTEM, BIOMETRICS ADDED LATER
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7.10 B0 – TOKEN-BASED RTS ONLY
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7.11 B1C – TOKEN-BASED RTS AND CENTRALISED ENTRY-EXIT SYSTEM WITHOUT BIOMETRICS
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7.12 B1D – TOKEN-BASED RTS AND DISTRIBUTED ENTRY-EXIT SYSTEM WITHOUT BIOMETRICS
7.13 B2C – TOKEN-BASED RTS AND CENTRALISED ENTRY-EXIT SYSTEM WITH BIOMETRICS
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7.14 B2D – TOKEN-BASED RTS AND DISTRIBUTED ENTRY-EXIT SYSTEM WITH BIOMETRICS
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7.15 B3C – TOKEN-BASED RTS AND CENTRALISED ENTRY-EXIT SYSTEM WITH BIOMETRICSADDED LATER
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7.16 B3D – TOKEN-BASED RTS AND DISTRIBUTED ENTRY-EXIT SYSTEM WITH BIOMETRICSADDED LATER
7.17 C0 – TOKEN-LESS RTS ONLY
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7.18 C1C – TOKEN-LESS RTS AND CENTRALISED ENTRY-EXIT SYSTEM WITHOUT BIOMETRICS
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7.19 C1D – TOKEN-LESS RTS AND DISTRIBUTED ENTRY-EXIT SYSTEM WITHOUT BIOMETRICS
...

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