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  • A service level agreement (SLA) with the customer
  • * Any documentation required for the NOC to fulfill the service level as specified in the SLA
SLA
  • An appointed system owner within the NOC
  • The external service owner has been informed and accepted the procedure on how to receive and get operational information
  • Monitoring and statistics gathering from NAGIOS
  • Backup, including integration with databases etc that require special handling
  • For any 3rd party vendor:
    • Underpinning contract (UC)
    • Established in the Relations list on portal(wiki)
    • General contact information
    • Login for the NOC in any vendor customer relation/support web site.
    • Escalation procedures
    • Establish vendor in Editgrid or Jira for handling the vendor in the ticket system

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