Professional Documents
Culture Documents
Definition
The four Ps
People
People considerations are vital for all service management initiatives, projects
and
enhancements.
This P would include education and awareness, communication and expectation setting. If
people understand what changes are happening and why, they are much less likely to
resist the change.
Processes
Processes need to be defined and documented. If processes are not documented,
inconsistencies will develop over time as people adapt them. It is hard to track a process
effectively if it is not documented.
This P includes understanding the process objectives, creating process
documentation
and defining process KPIs and metrics.
Partners
Very few organisations work in isolation. They use third parties who supply goods and
services from consultants and contractors through to software and tooling suppliers.
Products
This P includes the tools or products that we use to help us provide, manage and measure
our services.
Related processes
Service Level
Management
Service Catalogue
Management
Availability Management
Information Security
Management
Supplier Management
Capacity Management
IT Service Continuity
Management
Sample SLA
Introduction and signatures
This is the SLA for the production planning system. Its an agreement between the
production business unit and the IT department.
Service description
Provides ability to plan the manufacturing schedule, identify raw material needs and
place purchase orders.
Service level targets
Service hours
24/7
Planned maintenance can take place between 2 and 5 a.m. on weekdays, up to a
total of 5 hours per week.
Availability and reliability
The service will be available over all service hours (except for agreed planned
maintenance). In the case of unplanned outages due to incidents, the service must
be restored within two hours. No more than three unplanned outages are allowed in
any one seven-day period.
Response to incidents
P1: Interruption to critical service; service to be restored in 2 hours
P2: Degradation of critical service; service to be restored in 8 hours
P3: Incident impacting low-criticality service with low urgency; service to be
restored in 48 hours
P4: Planned work
Capacity and performance
Maximum number of
concurrent users = 100
System response time to
be no greater than 2
seconds when all users
are
using service.
Security
Refer to security policy.
IT service continuity
In the event of a disaster, service to be restored within 2 hours to recovery
site.
Support
The service desk will be the first point of contact for users for all IT issues.
Standard service desk hours are 8 a.m. to 6 p.m. Out-of-hours support
for this service will be provided via the same contact number.