ITDisasterRecoveryManagementChecklistReportonSERVICE.docx

SERVICE

 Are targets defined in SLAs or the Service catalog being met?

 Will the service be available and usable when you need to use it?

 What if the throughput of Service A doubles?

 What is the value in following documented Service Desk procedures?

 Does your nonprofit provide services crucial to the incident response?

 What is the level of demand for continued services?

 How quickly will there be a telephone service?

 Has the trustee satisfied itself as to the adequacy of each material outsourcing agreement service providers bcp?

 Do alerts indicate unusual service activity?

 Which option is a common form of call monitoring in a Service Desk?

 Why introduce charging for it services?

 Which risk areas are relevant to the listed IT services?

 Which process is responsible for ensuring a product, service or process is fit for purpose and that it continues to provide its intended value?

 Did you hire new Service Desk analysts?

 What are the negotiated service levels and service availability hours?

 What is the cost of the service gap?

 Which option is a benefit of using Knowledge Management in a Service Desk?

 Has the trustee considered whether there are any dependencies between each material outsourcing agreement service providers bcp and its own bcp?

 What might your Service Desk do to build a good a relationship with its users?

 How will the Service Provider know when it is successful?

 Why might a Service Desk use Instant Messaging?

CHECKLIST

1

 Which it services are primary for the daily operations?

 What is the security encryption offered by the service provider?

 What are activities of the Service Desk?

 Why service performance against slas monitoring?

 Why service reviews are conducted?

 Have the emergency services been called?

 Are additional technical and advisory services available?

 Is the service provider vulnerable to substitution?

 Which cryptographic system services proves a users identity?

 What is a typical Service Desk situation that would result in frustrated users and low levels of customer satisfaction?

 How could demand for products and services be affected – will it grow or decline?

 What services / areas are affected?

 Is the app an application service provider (ASP)?

 Which of options is a wireless device commonly supported by the Service Desk?

 What would be the best definition of IT Service Management?

 What types of issues should the vendor service desk be contacted about?

 What internal professional services and systems integrator partner resources does the vendor offer?

 Does the service need to be watched?

 What is it that determines how you will charge the customers of the IT Services?

 Do you have a place for your staff to go should your usual workplace become unusable to continue to provide services?

 How effective is IT service delivery (and identify opportunities and measures for improvement)?

 Is there interoperability in the re service technical hazmat equipment?

 What is service level management?

 Does the service do what you need it to do?

 Which of options is a standard Quality Assurance practice found in a Service Desk?

 Who will be the primary contact with critical vendors, suppliers, and service providers?

 What it systems, applications and services are required?

 What is the impact of a high abandon rate in a Service Desk?

 Are service breaches being following up effectively?

 What number or percentage of service targets is being met?

 What is the roll of the service desk during the transition period?

 What would impact your ability to restore service on the first contact?

 NOTES: