16 Processes
Service Level

Service Level Agreement

21min

This functionality allows registering the service level agreement of the following type:

  • Availability,
  • Time (by phases), and
  • Miscellaneous information captured from other sources.

After N minutes (informing the time of action) and in case there is no action performed in the linked service request to this SLA, the system will attribute the priority and will escalate the group to execute the service request.

This feature provides a variety of actions, such as including, changing, and deleting a service level agreement.

Before getting started

A previous registration of priority, group, unit, user;

Also the definition of e-mail templates and service level requirements.

Procedure

  1. Access the functionality of Service Level Management through the main menu Processes > Service Level Management > Service Level Agreement;
  2. Click on the desired tab: "Search/Registration" and action;

Function

Description

Save

Save the new SLA

Delete

Delete the SLA Edited

Clear

Clear all Form Fields

Attention!

If the type of agreement entered is "Time (by phases)", set the SLA deadlines (service level agreement), taking into consideration the priority. The priority goes from 1 to 5, with being 1 the highest level and 5 the lowest.

3. Click on "Save".

Search

Select the SLA to search for:

Filter

Description

Title

Title to search

Status

Active / Inactive

Type of Agreement

“Time(By Phases)”, Availability, ”Miscellaneous Information”

Grid

SLA searched with the criteria with A selection radio button, Title, Situation ( “A” Active or “I” Inactive) Start Date, End Date, Date of Evaluation

Registering

Basic data

  1. Complete the SLA Basic Data:

Basic Data Fields

Description

Title (*)

Title of identification of the SLA

Type of Agreement (*)

“Time (By Phases)”, Availability, ”Miscellaneous Information”

Seasonality

Describe if this SLA will be used from time to time

Impact

Define the SLA impact between "High", "Low" and "Medium"

Urgency

Define the urgency of the SLA between "High", "Low" and "Medium"

Change Impact/ Urgency

Inform if the impact or urgency can be changed in an Incident or Service request registration (Yes or No)

Status

Active / Inactive

Description

THE relevant description for using the SLA

Scope

Scope to the SLA

Start Date (*)

Set the start date of SLA

End Date

Set the end date of SLA ( mandatory if Seasonal is checked)

Evaluates on

Set the date to evaluate this SLA

Contacts

Contact for the SLA

🖊 Note: Change Management to provide access to Service Level Agreement details, implementation windows, change blackout periods, and availability requirements

Targets

  1. Complete the targets for the published time of this SLA

For each Priority

The Priority goes from 1 to 5, with being 1 the highest priority and 5 the lowest

Capture Hour

Enter the SLA "capture" and "Resolution" time

Capture Minute

Enter SLA "capture" and "Resolution" minutes

Automation

  1. Complete the Automation Fields ( if it is needed):

Automation Fields

Description

Time of Action

Time after a scenario is true for the execution of an automatic action

Priority

The new priority that the service that will be scheduled will receive;

Group

Group to whom the assistance will be directed after the scheduling action;

E-mail Template

Email Template used to send Notifications

📌 IMPORTANT!

Before completing the fields in Automation, it must be properly parameterized, so it is necessary to execute the steps in the knowledge Creation escalation rule, except for parameter 190 that must be equal to 'N' in this context;

Unit Priorities

  1. Complete the Unit priorities:

Fields

Description

Search Unit (*)

Search

Unit (only for "Client" or "Specific") (*)

Unit and its permission for the SLA, (Select a unit and the system will make a Grid with the selected unit and the priority assigned )

(*) Indicate mandatory field

User Priorities

  1. Complete the User priorities:

User (Only for "Client" or "Specific") (*)

User and its permission for the SLA (select a User and the system will make a Grid with the selected employee and his priority assigned )

Additional Information

Service Level Agreement (Link) Requirements

Link a Service Level requirement to the SLA

Date of Link*

Date of the linking between the SLA and the Service Level Requirement

SLA Requirement*

Name of the Service Level Requirement

(*) Indicate mandatory field

🖊 Note: The information will be consolidated at the SLA Evaluation

Client Contract

The system will show the contracts linked to the SLA in a Grid (with a treeview of services of the contract, number, Contract Date, Client, Provider, Status).

Operational Level Agreement

The system will show the history of the SLA in a Grid (with a treeview of services of the Operational Level Agreement, number, Contract Date, Client, Provider, Status).

Underpinning Contract (Third Party)

The system will show the contracts linked to the SLA in a Grid (with a treeview of services of the contract, number, Contract Date, Client, Provider, Status).

Audit History

The system will show the contracts linked to the SLA in a Grid (with a treeview of Histories of the SLA, Title, Start Date, End Date, Evaluate On, Status, Modified By, Modified On).

The treeview will show description, Scope, Default, Type and Priority, Time, and Log data).

Review SLA

Inform Review Data for the SLA:

Fields

Description

Review Date*

Date for the review

Review Details*

Details to be reviewed

Observation

Observation to the review

Add Function

If you want to add any function

Grid with Reviews



Service Quality Plan

Inform Service Quality Plan to be linked to the SLA:

Fields

Service Quality Plan*

Add Function

Grid with Service Quality