The purpose of this section is to help you review your implementation and ongoing operation of service level management, check your understanding of the process, examine what a successful implementation should look like and consider what you have achieved by introducing it into your school. This will help you to assess how successful its introduction has been and point you back to the relevant sections in the Service Level Management process that you should revisit to make improvements, if these are necessary.
Start by reading the sections included in the recap of Service Level Management. When you have refreshed your memory and considered your own implementation alongside these descriptions, work through the checklist to identify any areas that you should revisit and perhaps re-implement or reinforce.
Document existing services and agree them with end-users.
Create a service catalogue listing all the ICT services your school provides to end-users and that receive technical support. These will be services rather than equipment.
Decide what service levels are required for each service.
Decide on what is the acceptable availability of services, including how quickly incidents and problems should be resolved. Where possible, place services in order of priority to help ensure that you focus resources in the most appropriate way. This may also include defining and publishing service level agreements
Ensure that agreed services can be supported to the level decided.
Define support requirements and resource them. This may involve using internal technical support staff, third-party suppliers or a mixture of the two. It is important that underpinning contracts with other groups or suppliers make it possible for those responsible for ICT technical support to meet the agreed service levels.
Monitor the service levels actually provided and compare them to the requirement.
Using the criteria agreed when defining service levels, produce statistical reports to measure the service provided. This may include, for example, the percentage of incidents that were resolved on or inside target, the number and duration of service failures and so on. It will also involve monitoring the performance of third-party suppliers if you use them.
Review the service.
Hold regular meetings with end-users to discuss service reports and identify areas for improvement or discuss new requirements. Those responsible for ICT technical support should also meet regularly with third-party suppliers to review their service to the school.
Use this checklist to identify any areas of service level management that have not been entirely successful. Then reinforce them by revisiting and re-implementing the relevant section of the FITS process.
You have assigned roles and responsibilities.
Assigning roles and responsibilities in Service Level Management
Those involved in service level management understand the process.
Overview of Service Level Management
A service catalogue documents all services in use.
Document services
You have estimated current service levels and included your findings in the service catalogue
Estimate service levels
You produce regular service reports that include consistent and relevant information on all FITS processes.
Produce service report
You review service levels regularly.
Review service levels
You produce regular service reports that include consistent and relevant information
If the above characteristics are all true of your school, congratulations on implementing a successful service level management process!
The next steps for you are to continue operating the process as described in the Service Level Management operations guide and establish the process firmly.
Work through this checklist at regular intervals to help you check that everyone concerned continues to carry out all aspects of the process. Using the actions above, you can then address any shortfalls as they arise.
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