Service Level Management Best Practice Handbook: Building, Running and Managing Effective Service Level Management SLAs - Ready to use supporting documents bringing ITIL Theory into Practice Notice of Rights: Copyright © The Art of Service. All rights reserved. No part of this book may be reproduced or transmitted in any form by any means, electronic, mechanical, photocopying, recording, or otherwise, without the prior written permission of the publisher. Notice of Liability: The information in this book is distributed on an “As Is” basis without warranty. While every precaution has been taken in the preparation of the book, neither the author nor the publisher shall have any liability to any person or entity with respect to any loss or damage caused or alleged to be caused directly or indirectly by the instructions contained in this book or by the products described in it. 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Service Level Management TABLE OF CONTENTS INTRODUCTION ROADMAP........................................................................................5 SERVICE LEVEL MANGEMENT PRESENTATION...........................................................9 SUPPORTING DOCUMENTS.......................................................................................69 OBJECTIVES AND GOALS......................................................................................71 BUSINESS JUSTIFICATION DOCUMENTS................................................................75 SLM SCOPE.............................................................................................................81 POLICIES OBJECTIVE AND SCOPE.......................................................................89 SERVICE LEVEL REQUIREMENTS.............................................................................93 TECHNICAL SPECIFICATIONS..............................................................................101 FUNCTIONAL SPECIFICATIONS...........................................................................110 MULTI LEVEL BASED SLA.......................................................................................119 SERVICE BASED SLA.............................................................................................127 CUSTOMER BASED SLA........................................................................................135 UNDERPINNING CONTRACTS.............................................................................141 SERVICE OPTIONS................................................................................................145 PRICE LIST..............................................................................................................151 SERVICE CATALOG..............................................................................................155 COMMUNICATION PLAN....................................................................................168 BUSINESS AND IT SERVICE MAPPING..................................................................176 REPORTS KPI’s AND METRICS..............................................................................192 BUSINESS AND IT FLYERS......................................................................................198 EMAIL TEXT............................................................................................................202 SLM PROCESS MANAGER...................................................................................208 IMPLEMENTATION PLAN AND PROJECT PLAN......................................................212 FURTHER INFORMATION..........................................................................................220 Page 3 Service Level Management Page 4 Service Level Management INTRODUCTION ROADMAP Many organizations are looking to implement Service Level Management as a way to improve the structure and quality of the business. This document describes the contents of the Service Level Management Guide. The information found within the book is based on the ITIL Version 2 framework, specifically the Service Level Management process within the Service Delivery phase. The guide is designed to answer a lot of the questions about Service Level Management and provide you with useful guides, templates and essential, but simple assessments. The supporting documents and assessments will help you identify the areas within your organization that require the most activity in terms of change and improvement. Presentations can be used to educate or be used as the basis for management presentations or when making business cases for Service Level Management implementation. The additional information will enable you to improve your organizations methodology knowledge base. The guide serves to act as a starting point. It will give you a clear path to travel. It is designed to be a valuable source of information and activities. The Service Level Management Guide: (cid:131) Flows logically, (cid:131) Is scalable, (cid:131) Provides presentations, templates and documents, (cid:131) Saves you time. Page 5 Service Level Management Step 1 Start by reviewing the PowerPoint presentation. Service Level Management ITIL V2– This presentation provides a detailed and comprehensive overview of Service Level Management in the specialist areas of ITIL Version 2 and in particular, within the Service Level Management process as part of the Service Delivery phase. These presentations will give you a good knowledge and understanding of all the terms, activities and concepts required within Service Level Management. They can also be used as the basis for management presentations or when making a formal business case for Service Level Management implementation. Make sure you pay close attention to the notes, as well as the slides, as references to further documents and resources are highlighted here. Page 6 Service Level Management Step 2 If you did not look at the supporting documents and resources when prompted during the PowerPoint presentations, do this now. Below is an itemized list of the supporting documents and resources for easy reference. You can use these documents and resources within your own organization or as a template to help you in prepare your own bespoke documentation. Service Level Management ITIL V2: • Objectives and Goals • Business Justification Document • SLM Scope • Policies Objective and Scope • Service Level Requirements • Technical Specifications • Functional Specifications • Multi Level Based SLA • Service Based SLA • Customer Based SLA • Underpinning Contracts • Service Options • Price List • Service Catalog • Communication Plan • Business and IT Service Mapping • Reports KPI’s and Metrics • Business and IT Flyers • Email Text • SLM Process Manager Page 7 Service Level Management Step 3 Alternatively, continue by working through the Implementation Plan with the focus on your organization. This will help you ascertain the Service Level Management maturity for your organization. You will able to identify gaps and areas of attention and/or improvement. The supporting documents and resources found within the book will help you fill these gaps by giving you a focused, practical and user-friendly approach to Service Level Management. Page 8 Service Level Management SERVICE LEVEL MANGEMENT PRESENTATION Please refer to Objectives and Goals on page 71 within this workbook for more information. Page 9