Steps
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Process and Activity
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Roles
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Work products
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Tools
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In preproduction environment, exercise application functions to discover services.
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Service Catalog Management

Build and Maintain Service Catalog Content
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Service Catalog Manager
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Service Catalog Content
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In preproduction environment, exercise application to determine normal response times and availability
figures.
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Service Level Management

Create and Maintain Service Level Agreements
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Service Level Manager
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Service Level Agreements (SLAs), Operational Level Agreements (OLAs), and Underpinning Contracts (UCs)
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Negotiate with lines of business the production service levels based on preproduction testing.
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Service Level Management

Create and Maintain Service Level Agreements
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Service Level Manager
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Service Level Agreements (SLAs), Operational Level Agreements (OLAs), and Underpinning Contracts (UCs)
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Input SLAs as thresholds for production monitoring and service level reporting.
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Service Level Management

Monitor and Report Service Level Achievements
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Service Level Analyst
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Service Achievement Reports
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In production, monitor response time and availability of application.
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Service Level Management

Monitor and Report Service Level Achievements
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Service Level Analyst
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Service Achievement Reports
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View reports of response times and availability of application.
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Service Level Management

Monitor and Report Service Level Achievements
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Service Level Analyst
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Service Review Results
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Compare actual response times and availability metrics against SLAs.
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Service Level Management

Monitor and Report Service Level Achievements
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Service Level Analyst
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Service Review Results
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