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L1 TECH SUPPORT


                                     Specialized tech support assigned to attend user´s daily requirements focused

                                                                           on the infrastructure availability.


                                                                  L1 TECH SUPPORT MAINFRAME ACTIVITIES




                    1. Guards and escalations Matrix                                                   5. Weekly report with performance indicator


                    2. Service coverage Schedule                                                            and SLAs

                    3. Production processing logbook                                                          a) Attended tickets summary


                    4. Daily Report with operation´s behavior:                                                b) Tickets served in time

                          a) Attended Requirements                                                            c) Tickets served outside SLA and their

                                                                                                                   justification
                          b) Attended Alerts
                                                                                                              d) Attended alerts
                          c) Escalated Alerts
                                                                                                              e) Attended changes
                          d) Applied changes (Production, QA,

                                Development, and  Certification                                               f)   Changes that generates Incident

                                environments)                                                                 g) Tech inform for P3 priority Incidents


                          e) Attended Incidents                                                               h) Remediation actions to reduce risks

                          f)    Attended Problems (following on)                                                   and impacts
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