| Process Generic Activities |
| Item | Description |
| SLA & Service Review | Guarantee that all metrics (SLA/KPI) are measured and communicated to all delivery units |
| Monthly upload of process related SLA to the Fujitsu Standard KPI/SLA repository |
| Act as a point of contact and escalation for the customer, account and delivery units in all SLA related matters |
| Participation in internal monthly service review meeting and contribution to customer service review |
| Coordination of SLA mitigation activities across the multiple delivery units |
| Analysis of SLA related reports as well as mitigation proposals |
| On a regular basis, review the agreed metrics and KPIs and propose amendments to ensure they are fit for purpose |
| Process Control & Reporting | Monthly proactive production and analyzing standard internal Fujitsu service status reports (health checks) |
| Producing and analyzing of internal Fujitsu daily, weekly and/or monthly service control related reports: - License Tracking: Update the software license inventory with new licenses, renewals, and expirations.
- License Expiry Alerts Review: Monitor alerts for upcoming license renewals and expirations.
- Software License Lifecycle: Collaborate with teams to discuss upcoming software license renewals or retirements.
- Stakeholder Engagement: Respond to ad-hoc queries from management regarding licensing.
- Meetings: Collaborate with SLiM stakeholders to align software needs.
|
| Reviewing the nature of the trends and triggering respective actions (demand analysis) |
| Producing or analyzing Non-standard, ad-hoc reporting (limited to 1 report per month) |
| Process & Procedures | Conducting process related meetings with customer and delivery units |
| Act as a contact and escalation point for the customer and account in regard to process and procedure |
| Act as a contact and escalation point for the delivery units in regard to process and procedure |
| On a regular basis, review, update and communication of processes and procedures |
| Participation in standard process related audits |
| Creation, update/maintenance and communication of process related work instructions |
| Delivery of process related trainings to delivery units and other agreed stakeholders |
| Monitor, maintain and ensure compliance to the Process and respective industry and Fujitsu standards |
| Continual Improvement | Proactive identification of process related Continual Improvement initiatives, such as automation and ITSM toolset proposals and process related demand reduction opportunities |
| Propose, plan, implement, track, and review of process related improvements |
| Act as contact and escalation point for the customer, account and delivery units in process related Continual Improvement matters |
| Maintain, control, and improve interfaces with key ITSM processes, ensuring their efficiency during service lifecycle |
| Participation in account Continual Improvement related meetings |
| Active participation and collaboration in CommCell's (or similar Continuous Improvement forums) on a regular basis. Record ideas and track forecast/actual benefits in the Global Delivery Benefits tracker. |
| Service Change & Risk | Perform process related service acceptance as part of Service Readiness Review (SRR) for all new services/projects according to the Fujitsu Service Acceptance best practices |
| Consult change schedules (FSC) for awareness of upcoming operational changes and perform change assessment where required |
| Identification of process related risks to the services, updating of risk registers where needed and contribution to risk mitigation plans |