Elements and Performance Criteria
- Identify and analyse maintenance needs
- Identify and analyse IT system components to be maintained
- Review systems architecture and configuration documentation for currency
- Conduct an equipment and software audit if appropriate information is not available
- Determine and document the warranty status of components and software according to vendor, project or organisational requirements
- Identify critical components and software and document recommendations regarding possible service arrangements
- Develop service level agreements
- Formulate maintenance strategy
- Examine maintenance options against cost constraints, risks to business continuity and SLAs
- Identify a specific maintenance strategy based on cost, business and SLA requirements
- Create a preventative maintenance schedule based on cost, business and SLA requirements
- Negotiate a maintenance strategy with client and make changes to SLAs where necessary
- Document the recommended procedure for approval from appropriate person according to organisational requirements
- Define client and supplier processes and standards
- Negotiate and create reporting procedures for service requests with client and suppliers
- Determine response time standards with client and suppliers
- Create escalation procedures with client and suppliers
- Set up the help desk or other support function according to agreed standards and procedures and in line with industry best practices