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Process Generic Activities
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Item
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Description
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SLA & Service Review
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Guarantee that all metrics (SLA/KPI) are measured and communicated to all delivery units
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Monthly upload of process related SLA to the Fujitsu Standard KPI/SLA repository
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Act as a point of contact and escalation for the customer, account and delivery units in all SLA related matters
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Participation in internal monthly service review meeting and contribution to customer service review
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Coordination of SLA mitigation activities across the multiple delivery units
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Analysis of SLA related reports as well as mitigation proposals
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On a regular basis, review the agreed metrics and KPIs and propose amendments to ensure they are fit for purpose
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Process Control & Reporting
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Monthly proactive production and analyzing standard internal Fujitsu service status reports (health checks)
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Producing and analyzing of internal Fujitsu daily, weekly and/or monthly service control related reports:
- License Tracking: Update the software license inventory with new licenses, renewals, and expirations.
- License Expiry Alerts Review: Monitor alerts for upcoming license renewals and expirations.
- Software License Lifecycle: Collaborate with teams to discuss upcoming software license renewals or retirements.
- Stakeholder Engagement: Respond to ad-hoc queries from management regarding licensing.
- Meetings: Collaborate with SLiM stakeholders to align software needs.
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Reviewing the nature of the trends and triggering respective actions (demand analysis)
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Producing or analyzing Non-standard, ad-hoc reporting (limited to 1 report per month)
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Process & Procedures
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Conducting process related meetings with customer and delivery units
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Act as a contact and escalation point for the customer and account in regard to process and procedure
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Act as a contact and escalation point for the delivery units in regard to process and procedure
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On a regular basis, review, update and communication of processes and procedures
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Participation in standard process related audits
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Creation, update/maintenance and communication of process related work instructions
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Delivery of process related trainings to delivery units and other agreed stakeholders
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Monitor, maintain and ensure compliance to the Process and respective industry and Fujitsu standards
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Continual Improvement
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Proactive identification of process related Continual Improvement initiatives, such as automation and ITSM toolset proposals and process related demand reduction opportunities
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Propose, plan, implement, track, and review of process related improvements
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Act as contact and escalation point for the customer, account and delivery units in process related Continual Improvement matters
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Maintain, control, and improve interfaces with key ITSM processes, ensuring their efficiency during service lifecycle
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Participation in account Continual Improvement related meetings
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Active participation and collaboration in CommCell's (or similar Continuous Improvement forums) on a regular basis. Record ideas and track forecast/actual benefits in the Global Delivery Benefits tracker.
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Service Change & Risk
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Perform process related service acceptance as part of Service Readiness Review (SRR) for all new services/projects according to the Fujitsu Service Acceptance best practices
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Consult change schedules (FSC) for awareness of upcoming operational changes and perform change assessment where required
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Identification of process related risks to the services, updating of risk registers where needed and contribution to risk mitigation plans
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