INTERNAL SERVICE LEVEL AGREEMENT
FOR <INFORMATION SYSTEMS SUPPORT> BETWEEN <NAME OF IS/IT GROUP> <BUSINESS UNIT(S)>
Revision History
|
Revision # |
Date |
Author |
Comment |
|
1.0 |
<YYYY- MM-DD> |
<Your Name> |
Original
Document |
|
|
|
|
<Revision
frequency is determined by the SLA end date. Annual updates are
recommended.> |
1.
Parties
and Timeline
This
service level agreement is between the service provider:
• <The name of the IS/IT
group providing the service>
And
the client:
• <The groups (i.e department or departments) consuming
the service>
It
is valid from <Start Date (YYYY-MM-DD)> to <End Date (YYYY-MM-DD) -
end date is optional>.
• This service level
agreement is effective as of the date of the signatures below. The client and
the service provider shall review at least quarterly to determine if any
modifications or amendments are needed to reflect the client’s support
requirements and service provider’s services.
• The purpose of this service
level agreement is to document the service delivery of the service provider to
the client. The service provider shall deliver the services set forth in this
document.
The
primary contact of the service provider for issues concerning this SLA is:
<Contact Name>
<Job Title>
<Department>
<Division>
<Work Phone Number> /
<Mobile Phone Number>
2.
Service
Components
<This
section describes the components that will be serviced by the service provider.
It is an opportunity for the IS/IT group to set realistic expectations, as well
as to establish a baseline performance that can be measured and improved. Do
not overpromise on reliability, especially if you do not have the resources and
tools to achieve it or if you cannot measure it with such accuracy.
You
do not need to list every application here. You could group them into general
types of applications, or list some exceptions as well as a catch-all.>
The
following table describes the components to which the services in the Service
Catalogue may apply. Components include applications, networking components,
data stores, etc… Reliability indicates the percentage of uptime that the
service provider promises.
|
Component Name |
Reliability |
|
Software |
|
|
<Application>
|
<00%>
|
|
<Web
Site> |
<00%>
|
|
<Email>
|
<00%>
|
|
<Databases>
|
|
|
Hardware |
|
|
<Servers>
|
|
|
<Desktops>
|
|
|
<Printers>
|
|
|
Infrastructure |
|
|
<WAN>
|
|
|
<LAN>
|
|
|
<Internet>
|
|
3.
Service
Catalogue
<Publishing
a service catalogue as part of the SLA is recommended but optional. It could
start as 2-3 generic services and continue to be updated as an ongoing
project.> The services in the Service Catalogue are described in the
following format.
|
Description |
Describes
the service, major benefits and the target audience for this service |
|
Delivery Scope |
Identifies
those eligible to receive the service. If it applies to the entire client, it
will be “All”. |
|
Component Scope |
Identify
which components the service applies to. |
|
Standard Service Features |
Describes
features and functions of the service available to all those within the
Delivery Scope. |
|
Non-Standard
Options |
Identifies
any options that are serviceable but non-standard. |
|
Service Hours |
Identifies
timeframes and operating hours for which clients can use the service. |
|
Service
Initiation |
Identifies
how the service can be obtained. |
|
Service
Support |
Identifies
how the client can receive help if problems should occur. |
|
Service Resolution |
Defines
when the service provider will consider the service request to be resolved.
Many services can be resolved in multiple ways. |
|
Costs |
Identifies
any one-time or on-going costs, who will incur them and how they will be
settled. |
|
Wait Time |
The
time the client should expect to wait from the initiation of the service to
resolution. |
|
Notes |
Any
additional information relevant to the service. |
The
service provider will provide the following services to the client.
3.1.
Service
Desk Support
|
Description |
Client
support provided to contact the service provider and gain access to all
services. It acts as a single point of contact between the service provider
and clients. Service requests are tracked, monitored and managed to ensure
consistent and reliable service. |
|
Delivery
Scope |
All
clients |
|
Component Scope |
All
components |
|
Standard Service Features |
• Client assistance Monday
to Friday, 8:00 – 5:00 • Emergency after-hours
support is available outside of normal business hours |
|
Service Hours |
• Available Monday to Friday, 8:00 – 5:00, excepting
government holidays |
|
Service Initiation |
• Local Yellowknife Phone: 1-867- • Toll Free: 1- • Email: @ • Fax: 1- |
|
Service Support |
Updates
on service desk tickets can be obtained by contacting the service desk
through the channels listed above. |
|
Service Resolution |
Services
requests through the Service Desk are considered resolved when the ticket
issued is closed. |
|
Wait Time |
Wait
time depends on the service requested. |
3.2.
<Additional
Services>
<Repeat for each
service. Consider both routine (automatic, scheduled) and non-routine
(upon request) services.>
|
Description |
|
|
Delivery
Scope |
|
|
Component Scope |
|
|
Standard Service Features |
|
|
Non-Standard
Options |
|
|
Service Hours |
|
|
Service Initiation |
|
|
Service Support |
|
|
Service Resolution |
|
|
Reliability |
|
|
Wait Time |
|
|
Costs |
|
4.
Changes
& Review
Changes
to this document may be proposed by business or IT representatives; however, no
amendments will be made without approval from both parties. This document will
be regularly reviewed for currency and effectiveness. The next review date is
noted in the document control section of the SLA.
5.
Signatures
|
For the service provider: Name: _________________________________ Signature: ______________________________ Title: __________________________________
Date: __________________________________
|
For the client: Name: _________________________________ Signature: ______________________________ Title: __________________________________
Date: __________________________________
|

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