Interconnect – Management Reporting Procedure Incident Management From 1st December 2010 incident management procedure for all Scottish sites connecting through the Interconnect should follow the procedure detailed below. Cover JANET Service Desk (JSD) working hours are Monday to Friday 07:00 to 23:59 (excluding Bank Holidays and Privilege Days). JSD working hours during Privilege Days are 08:00 to 18:00 (except Christmas Day). During working hours Interconnect sites can contact JSD as follows: Phone: 0300 300 2212 Email: operations@ja.net Outside these hours sites should contact the Thus Customer Management Centre (CMC) as follows: Phone 0808 202 4422 Email: cmc@thus.net A copy of the call reference number should then be emailed to JSD on Email: operations@ja.net Fault procedure JSD will proactively monitor all sites during working hours, using its monitoring systems to ‘ping’ the Thus CPE routers at site. This will give an indication of the state of the line to the Interconnect site but no indication of sites’ local connectivity beyond the CPE router. If a connection is down for more than 10 minutes on JSD’s monitoring tools, JSD staff will: Open JSD ticket. Phone site contact, inform contact of JSD ticket number and request standard checks of equipment. If equipment checks ok then JSD will: o Phone Thus and report fault. o Manage fault by liaising with Thus throughout fault and, forwarding relevant information to the site. Escalation If a site wishes to escalate their fault with JANET, they should initially request to speak to the JSD Shift Leader. If they wish to escalate further they can request to speak to the JSD Manager. JSD will initially escalate faults within CMC. If further escalation within CMC is required, JSD will contact LTS. Outside JSD working hours sites should escalate via the CMC Duty Team Manager on 01702 214604 or 07990 540442. If a site feels the response they receive from JSD or CMC is not satisfactory they should contact LTS using the details below. Author: Stuart Campbell Page 1 of 2 Ref: SC101130 Interconnect – Management Reporting Procedure Maintenance Planned maintenance by Interconnect sites: Where possible a minimum of 15 Business Days notice should be provided to JSD by email at operations@ja.net. Details of service circuit reference numbers and outage times must be included in the notification. JSD will then notify all interested parties of the planned maintenance. Planned maintenance by Interconnect suppliers: Service affecting maintenance will be reported to Interconnect sites by JSD. For maintenance affecting single sites JSD will inform the nominated site contacts by phone and email. For maintenance affecting multiple sites JSD will raise a ‘trouble ticket’ which will be emailed to all Interconnect site contacts. Interconnect sites should contact JSD to ensure email addresses for all appropriate site contacts are included in the JSD trouble ticket distribution list. JSD will provide a minimum of 10 days’ notification for all planned maintenance. Emergency maintenance may occasionally be required to enure the continuity of Interconnect service, such maintenance will be minimised but may be undertaken with no prior notification. Problem Management Interconnect sites should contact Learning and Teaching Scotland direct to report any recurring problems experienced with the Interconnect service. Change Management Interconnect sites should contact Learning and Teaching Scotland direct to request any additional services or changes. LTS Contacts Contact Name Number Email Stuart Campbell T: 0141 282 5170 M: 07823 530758 S.Campbell@LTScotland.org.uk Stuart.Campbell@EducationScotland.gov.uk st (from 1 July 2011) GlowAdmin@LTScotland.org.uk Glow Admin T: 0141 282 5200 Author: Stuart Campbell GlowAdmin@EducationScotland.goc.uk st (from 1 July 2011) Page 2 of 2 Ref: SC101130