ITS Policy Document Policy ITS Service Centre Policy (Staff) Date Created / Revised January 2014 Team Service Delivery Owner L. Hall Status Approved [DRAFT/APPROVED/REVIEW DUE] Information Technology Services Department The Information Technology Services Department (ITS) provides IT and Communications functions to University of Derby customers. Services provided include: Desktop support for hardware, software and peripherals Classroom Audio Visual equipment support Provision and maintenance of access to administrative applications, network/servers, telecommunications, websites and e-mail accounts Procurement of IT equipment and software (including audit of) Business Analysis and Project Management “Off Air” TV Recording Provision Software Development Data Protection and Information Security Services This document outlines the IT Service Desk policy regarding the service provision to Academic and Support Staff based at all University of Derby sites. Additional support requirements over and above this provision are addressed separately by the use of Service Level Agreements, which are customised between IT Services and individual areas of the business as required. Engaging IT Services Support from ITS can be requested by contacting the IT Service Centre on 01332 59 1234, email itservicecentre@derby.ac.uk or by visiting us in B108 (Kedleston Road). For non-critical IT Support Requests, the core support hours can be found here: http://www.derby.ac.uk/its/staff/help/hours/ Out of Hours Services Working with Northumbria University, we offer an out of hours support service (NorMAN). When our main Service Centre is closed, all enquiries made by telephone will still be answered. The out of hours service operates between the following times: 5.00pm – 8.00am the following morning (from 4.30pm on Friday) 24 hours over weekends and University closure periods (ie Christmas) Our telephone number remains the same (01332) 59 1234 and all calls are automatically re-directed through to NorMAN at the end of each working day. We also have dedicated phones that will automatically ring NorMAN (out of office hours). Their locations are: Kedleston Road Library on the IT Help Desk B201 Green Room (technicians office) ITS Policy Document All calls made to NorMAN are logged and referenced. NorMAN will aim to resolve the most frequently asked questions, along with standard desktop and software queries. However, should they be unable to resolve the issue, all details will be passed back to the IT Service Centre who will contact the customer the following day. For more comprehensive issues, such as unplanned service interruptions, these will be escalated to our own emergency IT Technicians who operate an on-call service. IT Support Request Processing In order to provide an efficient service and effect a timely resolution to any IT Support Request, the ITS Department needs as much information regarding the Support Request as possible. The customer is therefore advised to gather as much information as he or she reasonably can prior to contacting the ITS Service Centre. Examples of information that may be required include: Location and phone number Alternative contact number Detailed description of issue or request Duration of issue UOD number of affected equipment Software: Product name including Version Number Hardware: Make, model, serial number Whether or not the issue appears to be widespread Screenshots, menu paths and error messages IT Support Request Logging All calls are entered into the Service Centre call ticketing system, which enables the cradle-to-grave management of any IT related Query, Incident or Service Request. On requesting support from ITS, the Service Centre staff will provide a reference that is unique to that particular request, and can be quoted at any time if a status update is required. IT Support Request Prioritisation Listed below are guidelines the ITS Service Centre uses to prioritise and process customer requests for IT Services. The response times that are outlined are intended as goals and represent the service levels that the customers should expect. All efforts will be made to exceed these service level commitments. Response time commitments do not promise a resolution within that stated timeframe. They are intended to indicate the maximum time interval in which the customer will be contacted by either the engineer assigned to the call, or by the assigned department’s manager to initiate support activities. Every effort will be made to immediately respond to and resolve all Priority One calls. Service Default Priority 1 2 3 4 Response 30 minutes 2 hours 2 days 1 week Target 1 day 1 week 5 weeks 12 weeks