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L2 TECH SUPPORT


                                                   Specialized tech support assigned to attend user´s daily

                                                         requirements focused on the infrastructure availability.


                                                                  L2 TECH SUPPORT MAINFRAME ACTIVITIES



                                           1.   Guards and escalation Matrix                                    5. Weekly Report with performance

                                           2.   RASCI Matrix                                                        indicators and SLAs:


                                           3.   Service coverage calendar                                           a) Attended Tickets

                                           4.   Daily Report with performance data                                  b) Support activities for
                                                                                                                          projects
                                                  a) Attended Alerts (received or

                                                       notified by Operation, users,                                c)    Attended tickets on time
                                                       detected by Tech Support)                                    d) Attended tickets out of SLAs

                                                  b) Attended changes                                                     and justifications

                                                       (Production, QA, Development                                 e)    Attended alerts

                                                       and Certification                                            f)    Attended changes
                                                       environments)
                                                                                                                    g) Changes that generates
                                                  c)    Attended Incidents                                                incidents

                                                  d) Attended problems and in

                                                       monitoring status

                                                  e) Support activities for users and

                                                       applications teams, Auditory,
                                                       DRP, BCP, and patching
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