Physically segregated and secure work area for service delivery team , with adequate safeguards incl. CCTV surveillance, 24 x 7 physical security, etc.
Stringent access control procedures for projects handling PHI data Dedicated point-to-point VPN connectivity between the AT India and <client> network
Video Conferencing facility between AT office and <client> offices for F2F interaction
Dedicated meeting rooms and facilities for team meetings
Office space for <client> managers to work out of India facility as needed
The impact of the reported deficiency is such that Customer is unable to proceed. No acceptable alternative is available. AT Support team will commence work on resolving the deficiency within one (1) business day of notification and will engage staff until an acceptable resolution is achieved.
Important jobs have stopped working properly and there are no acceptable, alternative solutions. AT Support team will commence work on resolving the deficiency within two (2) business days of notification and will engage staff until an acceptable resolution is achieved.
Important jobs are reported broken, but an alternative solution is available. AT Support team will commence work on resolving the deficiency within four (4) business days of notification and will engage staff until an acceptable resolution is achieved.
Customer submits an information request, enhancement or documentation clarification which has no operational 4impact. AT Support team will provide an initial response regarding the request within four (4) business days.
Category | Coverage | Action |
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Issue Reporting |
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Issue Resolution |
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Daily Call |
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Weekly Dashboard Call |
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Monthly Review |
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Log tickets for each activity. Track status and progress. Create separate tickets for daily monitoring activities
Perform monitoring activities like monitoring servers, interface engines, monitoring database logs, diskspace etc.
Generate and send pre-defined reports on outcome of Job monitoring and infrastructure monitoring activities
Follow troubleshooting guide and take corrective actions to resolve any issues identified in interface or Infrastructure setup
Log an issue for any failures that cannot be resolved by following troubleshooting guide or standard resolution method.
Notify pre-defined stakeholders on failures, delays or any observation that may cause issues in future
Record details in ticket on outcome of monitoring activities and associated tickets logged. Close ticket for current monitoring cycle
Following key metrics will be collected for the monitoring activities on a daily basis and will be presented to the key stakeholders as part of the dashboard:
These utilization and quality metrics will be collected to present drill down and a trending data month over month basis.