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Knowledge Acquisition:
The
purpose of this phase is to acquire knowledge of the
existing system, study the relevant technical documentation
of the system, and understand the current processes and
methodologies used to support the database environment.
This
involves studying the following aspects of the existing
system:
-
Process/data flow of the system
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Descriptions of the various transactions
-
Existing technology and future technology direction
-
Application interfaces
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Operating environment
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Documentation standards
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System standards
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Database structures
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Environment maintenance process
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Current inter-group coordination
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Configuration/change management procedures
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Acceptance procedures
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Release management procedures
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Escalation procedures
-
Existing tools
The
deliverable for this phase is a Knowledge Transfer document
that will be reviewed by the Customer’s existing support
team.
After
the knowledge acquisition phase, the offshore resource will
ensure that the infrastructure is in place. Any
customization / configuration (For Example Configuring the
instance of the database client to ensure that it is
pointing to the right target systems) of the software
required will be done by the offshore resource . Under the
guidance of the current support team at the customer site,
Onsite/Offsite team members will participate in the support
process for classifying the priority of call tickets, and
being assigned call tickets. The onsite and the offshore
resources will work together for resolution of the trouble
tickets, as part of joint operations as well as shadowing
operations. The activities for this phase consist of the
following:
-
Offshore & Offsite Environment setup
-
Altech begins shadowing activities of their counterparts
in the Customer site
-
Onsite team members are introduced to customer and
participate (passively) at project related meetings
-
Altech is provided 'hands on training' on applications
-
Altech handles issues under the supervision of the current
team
-
The
customer maintains and tracks metrics such as
-
Number of calls resolved independently
-
Number of calls resolved with assistance by current team
-
Number and complexity of calls that were unable to be
resolved by Altech
-
Altech maintains and tracks metrics
-
Number of calls resolved independently
-
Number of calls resolved with assistance by current team
-
Number of recurring problems
-
Refinement of processes
-
Shadowing and Joint Operation Gate Review
-
Metric availability and review
-
Customer SME's to certify comfort level and readiness of
Altech’s ability to provide the required support
services
Note:
-
It
is proposed that prioritization of Call Tickets is taken
up in this phase to enable an early familiarization with
this critical process step
-
Process refinements, as an activity, has been introduced
to improve upon the processes based on joint operations
phase
Altech’s Offshore resources will take on the responsibility
of application support and it is expected that Altech’s team
in Onsite/Offsite and Customer’s team in Onsite will provide
support to the offshore resource, as required.
-
Onsite Coordinators provide 'triage' on call tickets
-
Altech takes on responsibility of application support,
under the guidance of existing team
-
Finalize SLA for Steady State
-
Onsite Support and Offsite Transfer Gate Review
-
Metric identifying total # of calls handled
independently by IndSource vs. total # of calls
-
Updated Knowledge Transfer document
Customer’s current Support team will continue to support the
Offsite / offshore team, on need basis, to achieve
stabilization of the support process and establishing a firm
handshake between the two teams. But by this stage the size
of the Customer’s current support team may be reduced in
view of the reduced workload.
-
Altech Offshore takes responsibility for application
support under the guidance of Onsite team
-
Customer’s current support personnel available for support
if necessary
-
Capture and analysis of metrics by Altech
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Update of Knowledge Transfer Document whenever required
-
Identification of contents and creation of knowledge
repository
-
Offsite stabilization Gate Review
-
Metrics Review
Note: The contents of the knowledge repository will be
discussed with the Customer’s current support team and
finalized
Steady
State
Customer’s current Support team will be ramped down and
Altech’s Offsite with assistance from Altech’s Offshore team
will support the application for the time coverage and scope
of work signed up for.
Application
Maintenance:
Altech has a well-defined and transparent
application maintenance process which allows effective
capture, reporting and resolution of maintenance requests.
This process supports a distributed delivery environment
wherein work responsibilities can be effectively divided
between the various organizations depending on the
criticality of the requests. Each of these activities can be
governed and monitored by SLA frame work:
-
Incidents management (Web based tool like JIRA to ensure
complete transparency across customer’s and Altech teams)
-
Work around (Sometimes symptoms have to be arrested to
ensure business continuity and resolution of the root
cause might involve a major enhancement or removing
technological obsolescence)
-
Resolution (Permanent solution for the incidents)
-
Root cause analysis (Analysis ensures proactive approach
to maintenance, avoiding future problems)
Application Support involves various activities such as:
-
Help Desk Support
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Operations Support
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Break-Fix Support
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Enhancements Support
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Migration
Altech has its expertise in Break-Fix,
Enhancements and Migration and works with partners and/or
customer’s resident IT teams to handle help desk and
Operations support activities.
The benefits of this structured management of
applications result in
-
Reduction in Total cost of ownership
-
Drive continuous improvements in quality of services
-
Improve applications stability
-
Reduce support costs
With our RightSource approach of delivering
from
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Onsite
-
Offsite
-
Offshore
-
Or
a Hybrid model,
we ensure a coverage of 24x7 is provided based on your SLA
requirements |