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SMART SLA
    T
 

 

 

 

 

 

 

 

 

 

 

                                                               

 
                               SMA
                                 ART SL
                                      LA
 
            Index
                x
 
            Invent
                 tory Manage
                           ement/Asset m
                                       management
                                                t/Audit
 
            Mail/E
                 Exchange Ser
                            rver Monitor
                                       ring & Mana
                                                 agement
 
            Back UP & Restor –Back UP & DR Servic
                 U         re                   ces
 
            Softwa Deploym
                 are     ment
 
            Server Monitoring & Managem
                 r          g         ment
 
            Anti Virus Manage
                 V          ement
 
            Patch Managemen
                          nt
 
            Hard Disk Optimiz
                 D          zation (Hard Disk Health Check)
                                       d           h
 
            End Point Security Manageme
                             y        ent
 
            Opera
                ating System Upgrade
 

                                             




                                                                  Page 1 
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SMART SLA
           T
        

                              Inventory Managem
                              I               ment/Asset managem
                                                       t       ment/Audi
                                                                       it




Prelu
    ude/Introduc
               ction:

   •   IT is no lo
                 onger conside
                             ered as an enaabler to the bu
                                                         usiness but it h become a very critical component o any
                                                                        has                                      of
       business tooday
   •   World is bbecoming flat as busines go to many geographies where they c
                             tter           ss           y             s              could find bes talents, requ man
                                                                                                    st            uire
       power and more import
                 d            tantly closer t the custom
                                            to          mers. As busin are geogr
                                                                       ness           raphically distributed, IT in
                                                                                                                  nfrastructure
       is also bec
                 coming more and more com   mplex
   •                         llenge in any IT enterprise today is the a
       One of the biggest chal
                 e                                                      ability to get an accurate a latest inve
                                                                                                   and           entory of all
       IT assets o the organiz
                 of          zation includin the hardware and softw
                                            ng                        ware


SMA
  ART Inventor managem
             ry      ment Service L
                                  Level Agreem
                                             ment

       All hardw and softw of the ma
               ware         ware       anaged assets will be track and report with a SM
                                                    s            ked        ted        MART SLA of 99%.
       Physical h
                hardware deta and the so
                            ails       oftware licens along with any changes would be tra
                                                    ses          h          s           acked and rep
                                                                                                    ported.


Execution model is Automate Managed S
                          ed        Services - SM
                                                MART SLA

   •   In AMS built around SMART SLAs an up-to-da and accura inventory information c be obtaine in a click
                                            s,            ate          ate                         can          ed
                 n.
       of a button
   •   All the pre
                 esent assets ar captured an reconciled from PO, De
                                re           nd           d             elivery Chall and Asset Audit
                                                                                      lan          t
   •   In addition to getting la
                  n            atest informat
                                            tion about IT assets, the ne to track W
                                                                       eed           Warranty and A AMC information for the
       assets are becoming a important bus
                               i            siness need which is predom minantly traccked manually y
   •   In AMS m method, e-mai alert is sent to the admin
                               il                        nistrator and stake holders o the status o AMC & W
                                                                                      on            of        Warranty
       Expiry
   •   Businesses expect a rea time trackin of certain I assets or c
                               al            ng            IT          certain critical parameters o IT assets su as RAM,
                                                                                      l            of           uch
       CPU, etc.
   •   In AMS powered by SM    MART SLA, certain critical IT assets ar continuous monitored and e-mail a
                                                                        re            sly         d            alert is sent to
                                                                                                                              o
       the admin and stakehol  lders giving d
                                            details of any change.
   •   Fully autoomated manag  gement of IT Assets is very easily achie
                                                           y           evable using S SMART SLA   A.

        

                                                                                                                Page 2 
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SMART SLA
          T
       

Meas
   surement mo
             odel in Autom
                         mated Manag Services - SMART D
                                   ged                Dashboard

      SMART S    SLA and Sma services ac
                           art          ctivities are lo
                                                       ogged in totality in the AM system and database. Fo IT manager
                                                                                 MS         d            or
      and CIO’s convenience the informat
                 s         e            tion is groupe categorize tabled and summarized from busines perspective
                                                       ed,          ed,          d                       ss         e
      and report in the vari
                 ted       ious appropriate reports an dash board These repo and dashb
                                                       nd           ds.          orts       boards are eas
                                                                                                         sily
      configurab and custom
                 ble        mizable as pe the business needs and c be produc All the SM
                                        er                          can          ced.        MART SLA are tracked
      and report in the SM
                 ted      MART SLA da   ashboard so th CIO’s and business sta holders ca tangibly see the benefits
                                                       hat          d            ake        an                     s
      at real tim
                me.


   The
   T Reports & Dashboards will reflec following-
                                    ct

      •    Physic reconciled details of as
                cal        d             ssets from PO & Asset Aud
                                                     O           dit

      •    Detail of AMC & Warranty Ex
                ls                   xpiry

      •    Chang details in the Assets
               ges

      •    Chang history of assets based o Owner & c
               ge           a            on        configuration changes
                                                               n

      •    Detail of Non IT Assets ( as pro
                ls          A             ovided by the organization
                                                      e            n)


   Necessary Re
   N          eports and da
                          ashboard for Inventory M
                                     r           Management
                                                          t

      1. Summ
            mary /consolid
                         dated report to track and re
                                       o            eview the stat
                                                                 tus

      2. High L
              Level dash Board for CXO to take Dec
                                     Os          cision

      3. Techn
             nical Engineer Report
                          rs




               entory trackin status with respect to re
    Overall inve            ng          h             econciled phy
                                                                  ysical data - S
                                                                                SMART SLA status (met/n met)
                                                                                        A            /not




                                         _______
                                               ____________
                                                          ____
          _______
                ____________
                           ___________
                                     ____________
                                               ____________
                                                          ___________
                                                                    ____________
                                                                               ___________
                                                                                         ____




       

                                                                                                      Page 3 
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SMART SLA
           T
        

                              Mail/Exch
                                      hange Ser
                                              rver Monit
                                                       toring & M
                                                                Manageme
                                                                       ent


Prelu
    ude/Introduc
               ction:

   Microsoft Exchange Criti Services:
   M                       ical        :
      • Micro  osoft Exchang Server runs the followin services tha are very critical for the s
                           ge          s            ng           at                          server to be u and runnin
                                                                                                          up         ng
              • Microsoft Exchange System Attenda
                            E                       ant
              • Microsoft Exchange Ma
                            E          anagement
              • Microsoft Exchange Inf
                            E          formation Stoore
              • Simple Ma Transfer Pr
                           ail          rotocol (SMTTP)
              • Microsoft Exchange Ro
                            E         outing Engine

       •   If any one of the cr
                y             ritical services fail, the mai server will go down imm
                                                           il                      mediately and the users wil not be able
                                                                                               d             ll
           to sen or receive emails
                nd            e

       Users Ma Box Size:
                ail
       In addition to mail serv failures, m client also fails frequen because of the size of user emails e
                 n            ver         mail        o             ntly                   f             exceeding the
                                                                                                                     e
       mail box s limit.
                 size

       SMTP Qu    ueue clogging
                              g:
       Email serv is often affected due t clogging of SMTP queu For examp if a user se
                  vice        a            to         f           ue.          ple,           ends an email with a large
                                                                                                           l
       file attachment containing a video cl it would c
                                            lip,      clog the netw
                                                                  work thereby a
                                                                               affecting all th other users in the
                                                                                              he          s
       enterprise.

       Email serrver perform
                           mance monito oring:
       Email serv may beco unavaila if the ema server itself is not perfo
                vice         ome        able        ail                      orming at its b
                                                                                           best. The serv may run
                                                                                                        ver
       low on res
                sources such as memory, C
                             a          CPU, disk spa etc. In such situations, the email ser
                                                    ace,                     ,             rvice may eith become
                                                                                                        her
       unavailabl or severely degraded.
                 le         y


             rver Service Level Agree
  ART Mail Ser
SMA                                 ement

       Availabili of e-mail service with a SMART SLA of 99%. Th SMART s
                ity           s                                   his          service ensure the high ac
                                                                                            es          ccessibility of
                                                                                                                      f
       business c
                critical mailin application and uninterru
                              ng          n             upted commu
                                                                  unication chan across th organizatio
                                                                               nnel         he          on.


Execution model is Automate Managed S
                          ed        Services.- SM
                                                MART SLA

       Microsoft Exchange Critical Servi
               t             C            ices:
          • In AMS SMAR service wa these criti services a constantly monitored an if any one of the critica
               n             RT           ay,          ical         are        y              nd           e             al
              se
               ervice goes doown, the servi is re-starte automatica
                                          ice          ed           ally
          • Th  herefore in th SMART SL method, t users will not even com to know th a critical se
                             he           LA          the                     me             hat             ervice went
              do and came back up aga thereby av
               own            e           ain,          voiding any d
                                                                    downtime due to these critical services.
                                                                               e

        

                                                                                                           Page 4 
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SMART SLA
           T
        

      Users Ma Box Size:
              ail
         • In AMS SMAR services m
              n             RT           method, the m box size is constantly m
                                                     mail                       monitored and if the user’s mail size
                                                                                             d            s
             ap
              pproaches the mail box size limit, old em
                           e                          mails are auto
                                                                   omatically arc
                                                                                chived and sto
                                                                                             ored in the de
                                                                                                          esignated
             sto
               orage location to free up th mail box.
                            n             he
         • In this way, the user will nev face any e
              n             e             ver         email downtim due to ma box size lim
                                                                   me           ail          mit

      SMTP Quueue clogging
                         g:
        • In AMS SMAR services w SMTP qu
            n            RT         way,          ueue is contin nuously monitored and if th queue is cl
                                                                                           he          logged, the
           em responsib for this clogging is iden
            mail         ble                       ntified and th email is del
                                                                he           leted from the queue autom
                                                                                           e           matically and
           th user and the IT Adminis
            he           e          strator are not
                                                  tified of the ac
                                                                 ction.

              rver perform
      Email ser            mance monito   oring:
        • In SMART SL method, cr
              n             LA             ritical parame
                                                        eters of the em server are continuousl monitored a if any of
                                                                      mail           e           ly        and
             th parameters perform belo the expect level, an a
              he                          ow            ted           alert is genera proactive
                                                                                    ated         ely.
        • Se   everal parame              automatically taken care of For example if the hard disk space is not
                             eters can be a                           f.             e,
             su
              ufficient, tempporary files ar cleaned up hard disk is defragmente if required, etc., automat
                                            re          p,                          ed                     tically.
        • If a hardware upgrade such as upgrading the RAM, CP etc. is ne
              f             u                                          PU,          eeded, respect IT people are sent
                                                                                                 tive      e
             alerts much in advance to gi them enou time to ta necessary action such a procuring t parts and
                                           ive          ugh           ake           y             as       the
             pllanning for th upgrade.
                            he

      In essence all/most of the aspects th are respon
               e,                         hat        nsible for ema server failu are consta
                                                                  ail          ure        antly monitore and
                                                                                                       ed
      automatica remediat in the AM SMART SL method.
                ally        ted         MS            LA


Meas
   surement mo           mated Manag Services - SMART D
             odel in Autom         ged                Dashboard

How SMART Ser
            rvice is receiv
                          ved? (Dashb
                                    boards/Repor
                                               rts)

      SMART S    SLA and Sma services ac
                           art          ctivities are lo
                                                       ogged in totali in the AM system and database. Fo IT manager
                                                                     ity       MS         d            or         r
      and CIO’s convenience the informat
                 s         e            tion is groupe categorize tabled and summarized from busines perspective
                                                       ed,          ed,        d                       ss         e
      and report in the vari
                 ted       ious appropriate reports an dash board These repo and dashb
                                                       nd           ds.        orts       boards are eas
                                                                                                       sily
      configurab and custom
                 ble        mizable as pe the business needs and c be produc All the SM
                                        er                          can        ced.        MART SLA are tracked
      and report in the SM
                 ted      MART SLA da   ashboard so th CIO’s and business sta holders ca tangibly see the benefits
                                                       hat          d          ake        an                     s
      at real tim
                me.

      Following reports will be generate for better visibility:
              g            l           ed

           •       Overall uptime of mail serve – 99 % (SL met/not m
                                 e            er         LA        met)
           •       Re
                    epeated critic Issues
                                 cal

      Necessary Reports an dashboard for Mail Se
              y          nd        d           erver (Exchan server)
                                                           nge

           1. Su
               ummary /consolidated repo to track an review the status
                                       ort         nd
           2. High Level das Board for C
                           sh          CXOs to take Decision
                                                   e
               echnical Engi
           3. Te           ineers Report
                                       t


        

                                                                                                         Page 5 
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SMART SLA
           T
        

                                   Back U & Resto – Back UP & DR Services
                                        UP      ore    k       R        s




Prelu
    ude/Introduc
               ction:

   •   The IT Sta ensures th critical ser
                  aff          hat           rver data is ba
                                                           acked up onto Disk/ Tape d
                                                                       o            drives. Organnization critica data that is
                                                                                                                 al
       stored on severs, shared drives and s
                                d            shared folders too is backe up to the D / Tape Dr
                                                           s           ed          Disk           rives
   •   Backing u of data on user compute is usually t responsibility of the us and IT ad
                 up             u            ers            the                     sers         dministrations involvement
                                                                                                                s             t
       here if any is limited.
                 y
   •   Absence o a centralize administrat console l
                 of            ed             tors         leaves room f errors and there is high possibility of the data
                                                                       for                                       f
       backup pr rocess not bein efficiently carried out.
                                ng           y
   •   Most com mmon yet over   rlooked instan
                                             nces of data lo damage e that can ha
                                                            oss,       etc           appen in the e users env
                                                                                                  end          vironment is
       not taken into consideration and bein unprepared can cause th company a well as the end user los of precious
                                              ng                        he          as                          ss
       time, mon and effort in an eventua the data i lost or the asset is dama
                 ney                          ally         is                       aged.


SMA
  ART Back UP & Restore –Back UP & DR Service Level Agree
            P                                           ement

                anaged IT assets that requir backup or restore, 99% of them will be successful backed up and restored
       For all ma                          re                                                lly       p            d


Execution model is Automate Managed S
                          ed        Services - SM
                                                MART SLA

   •   Ensure tha the Backup software is i
                  at           p               installed on evvery managed IT asset.
                                                                            d
   •   All critica data are bac
                 al            cked up autom   matically on sscheduled basis & stored sa afely in a cen
                                                                                                      ntralized locat
                                                                                                                    tion for ease
       of restore..
   •   Every bac ckup process is monitored & alerted to e
                               i                             ensure smooth backup operation.
                                                                            h
   •   This critic activity is integrated int the Virtual Administrato console fr
                 cal                           to                           ors         rom where the IT Administration team
                                                                                                       e
       can have c complete visibbility of all IT Critical acti
                                               T              ivities.
   •   Through a highly spont   taneous interf face, incremental Backups and complete backups are scheduled, m
                                                                                                       e            made to run
       automatically at specifi times. Off
                                ic            fsite replicatio too is sched
                                                             on             duled and all this happens seamlessly in the
                                                                                                                    n
       backgroun nd.
   •   Backup ev  vents are conf
                               figured to ens  sure that end uusers data is a protected Critical sys
                                                                            also        d.            stem files, reg
                                                                                                                    gistry changess,
       vital docuuments and folders all of th are autom
                                              hem            matically back up to ensu an unpara
                                                                           ked           ure          alleled user ex
                                                                                                                    xperience in
       terms of security and al peace of m
                                lso            mind.

        

                                                                                                                   Page 6 
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SMART SLA
          T
       

Meas
   surement mo
             odel in Autom
                         mated Manag Services - SMART D
                                   ged                Dashboard

      SMART S    SLA and Sma services ac
                           art          ctivities are lo
                                                       ogged in totali in the AM system and database. Fo IT manager
                                                                     ity       MS         d            or         r
      and CIO’s convenience the informat
                 s         e            tion is groupe categorize tabled and summarized from busines perspective
                                                       ed,          ed,        d                       ss         e
      and report in the vari
                 ted       ious appropriate reports an dash board These repo and dashb
                                                       nd           ds.        orts       boards are eas
                                                                                                       sily
      configurab and custom
                 ble        mizable as pe the business needs and c be produc All the SM
                                        er                          can        ced.        MART SLA are tracked
      and report in the SM
                 ted      MART SLA da   ashboard so th CIO’s and business sta holders ca tangibly see the benefits
                                                       hat          d          ake        an                     s
      at real tim
                me.


      The Repo & Dashb
             orts    boards will re
                                  eflect followi
                                               ing-

                 •   Back up de
                              etails

                 •   Restoration details
                               n

                 •   Trend anal
                              lysis

                 •   Heath of Storage

                 •   Backup Sta
                              atus- 90% (SL Met/Not M
                                          LA        Met)


      Necessary Reports an dashboard for Back U & Restore –Back UP & DR Servic
              y          nd        d          UP                             ces

                 1. Summary /consolidated report to trac and review the status
                            /                          ck         w

                 2. High Level dash Board for CXOs to take Decision
                                                                  n

                 3. Technical Engineers Re
                              E          eport




                                               ____________
                                         ________         ____
          _______
                ____________
                           ___________
                                     ____________
                                               ____________
                                                          ___________
                                                                    ____________
                                                                               ___________
                                                                                         ____




       

                                                                                                    Page 7 
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SMART SLA
           T
        

                                                  Softw
                                                      ware Depl
                                                              loyment




    ude/Introduc
Prelu          ction:

       •   Softw installatio is an impor
                ware          on           rtant but a ted
                                                         dious, volumi  inous activity in IT operati
                                                                                     y             ions
       •   System software’s, applications software’s an tools need to be installe and upgrad regularly across all
                 m            ,                          nd                          ed           ded
           compu uters includin desktops, laptops and se
                              ng                         ervers
       •   It has been observe that a typic IT organiz
                              ed          cal            zation installs//upgrades on an average o 22 software in a year.
                                                                                                  of         e’s


       Complexit of software deployed varies betwee one softwa to the othe Typically 1 in every 3 software
                 ty            e’s                         en          are  er.
       deploymen is complica and in tu creates a l of repeated work for the IT organiza
                 nt            ated        urn             lot         d    e         ation. Also, co
                                                                                                    omplex
       software installation requires special IT skill in te
                                                           echnical peop
                                                                       ple.


Over
   rview - SMAR Software Deploymen Service Lev Agreeme
              RT       e         nt          vel     ent

       Software IInstallation will be carried out automati
                              w              d             ically without user interven
                                                                        t             ntion with SM
                                                                                                  MART SLA o 90 %. It
                                                                                                               of
       ensures im
                mmediate avai  ilability of ne application to all the users, to enable business del
                                             ew            n                          e           liverables. Th SMART
                                                                                                               his
       service sim
                 mplifies the IT Administra
                               T             ators tasks and enhances th efficiency.
                                                           d           he


Execution model is Automate Managed S
                          ed        Services.- SM
                                                MART SLA

       •   In AM commonly deployed so
                MS,             y          oftware’s in e
                                                        enterprises are pre configur in the automation platf
                                                                      e            red                         form.
       •   One h to simply select the soft
                has                       ftware that nee to be deployed, system where the s
                                                          eds                     ms              software need to be
                                                                                                               ds
           deploy The softw can eith be deploye immediately or scheduled for future.
                 yed.          ware       her            ed
       •   If the computer is switched off (
                               s           (not online) d
                                                        during the tim the deploym is schedu
                                                                     me            ment           uled, the softw
                                                                                                                ware
           deployyment will be automaticall done as soo as the com
                               e           ly            on          mputer comes back online.
       •   In case if the softw deployme fails, it wi send an ale and also cr
                              ware         ent           ill          ert          reate a ticket in the Help D
                                                                                                              Desk System
       •   All these are done without the u interventi and witho holding th users up du
                                w         user           ion         out           he            uring software deploymentt




        

                                                                                                            Page 8 
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SMART SLA
          T
       

Meas
   surement mo
             odel in Autom
                         mated Manag Services - SMART D
                                   ged                Dashboard

      SMART S    SLA and Sma services ac
                           art          ctivities are lo
                                                       ogged in totali in the AM system and database. Fo IT manager
                                                                     ity       MS         d            or         r
      and CIO’s convenience the informat
                 s         e            tion is groupe categorize tabled and summarized from busines perspective
                                                       ed,          ed,        d                       ss         e
      and report in the vari
                 ted       ious appropriate reports an dash board These repo and dashb
                                                       nd           ds.        orts       boards are eas
                                                                                                       sily
      configurab and custom
                 ble        mizable as pe the business needs and c be produc All the SM
                                        er                          can        ced.        MART SLA are tracked
      and report in the SM
                 ted      MART SLA da   ashboard so th CIO’s and business sta holders ca tangibly see the benefits
                                                       hat          d          ake        an                     s
      at real tim
                me.



      The Repo & Dashb
             orts    boards will re
                                  eflect the foll
                                                lowing:

           •       Number of Software applic
                                           cation Install r
                                                          requests

           •        omplexity details of SW d
                   Co                       deployed

           •       Re
                    econciliation of Eligible sy
                                               ystem based o the Pre req
                                                           on          quisite

           •       Su
                    uccess % ( SL met/Not m
                                LA        met)

           •       Average time taken for insta
                                t             allation.

           •       Number of Sof
                               ftware Deploy that failed in the first a
                                           yed         d              attempt



      Necessary Reports an dashboard for software deploymen
              y          nd        d                      nt:

               ummary /consolidated repo to track an review the status
           1. Su                       ort         nd

           2. High Level das Board for C
                           sh          CXOs to take Decision
                                                  e

           3. Te
               echnical Engi
                           ineers Report
                                       t




                                               ____________
                                         ________         ____
          _______
                ____________
                           ___________
                                     ____________
                                               ____________
                                                          ___________
                                                                    ____________
                                                                               ___________
                                                                                         ____




       

                                                                                                    Page 9 
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SMART SLA
           T
        

                                          Se
                                           erver Mon
                                                   nitoring & Managem
                                                                    ment




Prelu
    ude/Introduc
               ction:

   •   Servers ar managed us
                 re             sing tools spe
                                             ecifically deve
                                                           eloped for the particular ty of Server. Depending o the numbe
                                                                         e            ype           .            on            er
       of differen servers in an organizatio the tools re
                 nt            a             on            equired to maanage the serv will also vary.
                                                                                      vers
   •   When any inconsistenc is noticed o degradation in performa
                 y             cy            or            n            ance is noticed the IT team decides to ta a call. Els
                                                                                       d          m             ake            se
       manageme is pretty much the sam – swing into the action th minute an issue is detec
                  ent          m            me                           he                         cted
   •   IT activity related to se
                 y             erver managem is very c
                                             ment          complex and decentralizati of the ma
                                                                                       ion         anagement act tivities take a
       toll on the performance of both the I Staff as we as the serv
                 e             e             IT            ell         ver.
   •   There is a direct impact on business continuity in an eventuality of server fa
                                t                         n                           failure or malf
                                                                                                    function and t can cause
                                                                                                                 this           e
       considerab loss to the organization
                  ble          e             n


SMA
  ART Server M
             Monitoring & Manageme Service L
                                 ent       Level Agreem
                                                      ment

       Availabili & uptime of servers wit a SMART SLA of 99%. This SMAR service ens
                ity           o             th                                 RT             sures the high accessibility
                                                                                                           h             y
       of busines critical application, unin
                ss                         nterrupted serv operation and high upt
                                                         ver       n            time of the servers.


Execution model is Automate Managed S
                          ed        Services - SM
                                                MART SLA

   •   All critica server comp
                 al           ponents are mmonitored 24/7 7
   •   If any perfformance rela issue is d
                              ated          detected in the server, it is alerted to the IT Admin au
                                                          e                            e           utomatically
   •   For critica issues, corrective issues are performed automatical on the serv
                 al                                                       lly           ver
   •   Server ma anagement ser rvices the AM way provi a centraliz solution- a single pane of glass to al server
                                           MS             ide            zed                                    ll
       specific re
                 equirements th range from monitoring processes, ap
                               hat          m             g               pplications an services to auto remedia
                                                                                        nd         o            ating issues so
       as to minim the workload on syst Administ
                  mize                      tem           trators.
   •   The AMS way guarantees that serve failures wil be minimize – nay total eradicated thanks to the proactive
                                            er            ll              ed            lly        d            e
       manageme of service and applica
                  ent         es            ations.




        

                                                                                                               Page 10 
              
SMART SLA
          T
       

Meas
   surement mo
             odel in Autom
                         mated Manag Services - SMART D
                                   ged                Dashboard

      SMART S    SLA and Sma services ac
                           art          ctivities are lo
                                                       ogged in totality in the AM system and database. Fo IT manager
                                                                                 MS         d            or
      and CIO’s convenience the informat
                 s         e            tion is groupe categorize tabled and summarized from busines perspective
                                                       ed,          ed,          d                       ss         e
      and report in the vari
                 ted       ious appropriate reports an dash board These repo and dashb
                                                       nd           ds.          orts       boards are eas
                                                                                                         sily
      configurab and custom
                 ble        mizable as pe the business needs and c be produc All the SM
                                        er                          can          ced.        MART SLA are tracked
      and report in the SM
                 ted      MART SLA da   ashboard so th CIO’s and business sta holders ca tangibly see the benefits
                                                       hat          d            ake        an                     s
      at real tim
                me.



      Following reports will be generate for better visibility:
              g            l           ed

           •       Overall Server Uptime – 99 % (SLA met
                                                       t/not met)

           •       Repeated critic Issues rega
                                 cal         arding perform
                                                          mance




      Necessary Reports an dashboard for Server M
              y          nd        d            Monitoring S
                                                           Services

               ummary /consolidated repo to track an review the status
           1. Su                       ort         nd

           2. H
              High Level das Board for C
                           sh          CXO to take D
                                                   Decision

           3. Te
               echnical Engi
                           ineers Report
                                       t




                                         _______
                                               ____________
                                                          ____
          _______
                ____________
                           ___________
                                     ____________
                                               ____________
                                                          ___________
                                                                    ____________
                                                                               ___________
                                                                                         ____




       

                                                                                                     Page 11 
                
SMART SLA
            T
         

                                                   Anti V
                                                        Virus Man
                                                                nagement




Prelu
    ude/Introduc
               ction:

   •   Antivirus software is innstalled and th either the user takes th onus of ens
                                              hen          e              he            suring that it r
                                                                                                       runs well or m
                                                                                                                    management
       is done fro a centraliz antivirus console.
                  om            zed
   •   Antivirus definition file are updated through the auto update feature of the antivirus sof
                                es            d                                         e             ftware.
   •   Infected syystems are quuarantined, tak off the ne
                                              ken           etwork and w follows is a lengthy da backup, re
                                                                         what            s            ata           epair and
       restoration process
                  n
   •   Antivirus software scan  nning preferennces presets a used or th IT staff per
                                                            are           he            rsonally ensur that the se
                                                                                                       res          ettings have
       been enfor rced on all the endpoints.
   •   Since this is just one annother activity that the IT s
                                              y             staff has to do – enforcing, managing an scheduling antivirus
                                                                          o              ,             nd           g
       scans is a big challenge e.
   •   Failing of auto-update and the inabil of the IT Staff to track it can again compromise t end users system. Also
                 f               a            lity                        k                             the                      o
       disabling o certain pre settings by users for eg Access scan
                   of          eset                         g-             nning of pen drives, media cards etc co
                                                                                                       a           ould once
       again expo the indivi
                  ose           idual user as w as the ne
                                              well         etwork to secu  urity threat
   •   The damage to the quar    rantined infec system an the impact of damage d
                                              cted          nd             t            done cannot b easily asses
                                                                                                      be             ssed

In a T
     Traditional m
                 model, it invo
                              olves

   •   Manuals SSteps Include the following
                                          g:
           • Download a pa   atch
           • Pa acceptan
                atch        nce
           • Te est
           • Pa Scan
                atch
           • Approve
   •   These patc
                ches require human interve
                             h            ention
   •   Patched al require be manually tri
                lso          e            iggered and m
                                                      monitored for failures

SMA
  ART Anti Vir Managem
             rus     ment Service Level Agree
                                            ement

All th managed IT assets will be protected b antivirus w a commi
     he           T             b             by          with        itted SMART SLA of 99 %
                                                                                T
It wil ensure high availability of all IT asset and busines application
     ll          h              o             ts          ss          ns.

         

                                                                                                                Page 12 
               
SMART SLA
           T
        

Execution model in Automate Managed Services - SM
                          ed                    MART SLA

   •   Non MS P  Patch deploym ( Can be included)
                               ment           e
   •             missing and failed patches ( Automated)
       Alert for m             fa
   •   Automatic rescheduling for missing patches ( Au
                 c              g                           utonomic)
   •   Measurabl reports on patch status.( EOD reports can be
                  le                          (              s
       Automatic cally schedule ed
   •   Overall AMS with “SM    MART SLAs” allow adopti the
                                              ”              ing
       “Build On Run Anyw
                 nce            where”, where we can conf
                                               e             figure patch
       scan, scheedule patching and report in one agent p
                                g              n            package.
   •   Ensure tha the Antiviru software is installed on every manag IT asset.
                 at             us            s                           ged
   •   All the lat virus file definitions ar updated aut
                 test                         re             tomatically.
   •   Scan and a alert for any suspicious act
                                s              tivity and viru infection to the adminis
                                                             us            o          strator and sta holders.
                                                                                                    ake
   •   Auto quar rantine of infeected files and folders.
                                              d


Measurement m
            model in Aut
                       tomated Ma
                                anaged Serv
                                          vices - SMA
                                                    ART Dashbo
                                                             oard

       SMART S    SLA and Sma services ac
                            art          ctivities are lo
                                                        ogged in totality in the AM system and database. Fo IT manager
                                                                                  MS         d            or
       and CIO’s convenience the informat
                  s         e            tion is groupe categorize tabled and summarized from busines perspective
                                                        ed,          ed,          d                       ss         e
       and report in the vari
                  ted       ious appropriate reports an dash board These repo and dashb
                                                        nd           ds.          orts       boards are eas
                                                                                                          sily
       configurab and custom
                  ble        mizable as pe the business needs and c be produc All the SM
                                         er                          can          ced.        MART SLA are tracked
       and report in the SM
                  ted      MART SLA da   ashboard so th CIO’s and business sta holders ca tangibly see the benefits
                                                        hat          d            ake        an                     s
       at real tim
                 me.


       The Repo & Dashb
              orts    boards will re
                                   eflect followi
                                                ing-

           •       Updated status of virus defin
                   U                           nition.

           •       Visibility on Virus attack
                   V             V

           •       Compliance- 99 % ( SLA m
                                          met/not met)


       Necessary Reports an dashboard for Anti Vir optimiza
               y          nd        d            rus      ation:

               ummary /consolidated repo to track an review the status
           1. Su                       ort         nd

           2. H
              High Level das Board for C
                           sh          CXOs to take Decision
                                                  e

           3. Te
               echnical Engi
                           ineers Report
                                       t




        

                                                                                                            Page 13 
                
SMART SLA
           T
        

                                                     Patch Manag
                                                               gement




Prelu
    ude/Introduc
               ction:

   •   With Micr rosoft centric automatic uppdates the onu of updating lies on the individual use alerted by p
                                                           us           g                          er            pop-up
       advising h to update the system.
                him
   •   For other Software’s it is a painstaki task to ke checking f new updat and ensur
                                             ing          eep           for           tes          ring that patch are
                                                                                                                 hes
       updated. It’s a well kno fact that less than 5 % of the users actually patch (update) t
                               own                                                    hes           their system o regular
                                                                                                                 on
       basis.
   •   Predomina antly Microso Centric pa
                               oft          atching is carr out using the basic inb
                                                           ried        g             built Patch Uppdate Service or through a
       centralized patching ap
                 d             pplication.
   •   Other applications are patched more inconsistentl
                                p           e               ly
   •   Inconsiste patch upda are the do
                ent            ates          oorway to poo system per
                                                            or          rformance, seecurity threats and vulnerab
                                                                                                   s             bilities.
       Inconsiste
                ency is primar due to the high level of manual inte
                               rily         e                          ervention requuired and user typically avo it.
                                                                                                   r             oids
   •   Business ccritical applic
                               cations and se
                                            ervices if not p
                                                           patched will a
                                                                        affect end use experience thereby affec
                                                                                     er                          cting
       productiviity.


SMA
  ART Patch M
            Management Service Leve Agreement
                                  el        t

       On all the managed IT assets the app
                                          proved patche will be inst
                                                      es           talled automa
                                                                               atically with a committed S
                                                                                                         SMART SLA
                                                                                                                 A
       of 99%.


Execution model is Automate Managed S
                          ed        Services - SM
                                                MART SLA

   •   In AMS, t installed & missing pat
                 the                        tches in every computer ar found autom
                                                          y            re          matically & a detailed list is sent to the
       IT Administrator. The patches are au
                                p            utomatically aapplied on selected compu
                                                                                   uters as per th approved patch policies
                                                                                                 he
       defined by the IT Administrator.
                 y
   •   Fully auto
                omated manag   gement of pattches is very e
                                                          easily achieva using SM
                                                                        able       MART SLA.
   •   In the auto
                 omated mode the end points are applied with necessa patches w
                                                          d             ary       without user inntervention.
   •   Business ccritical applic
                               cations and ot                                      cally patched, updated and monitored to
                                            ther essential software can be automatic                                        o
       ensure connsistency acro the entire organization.
                               oss
   •   Non Micro  osoft patches can also be a
                                            applied.

        

                                                                                                            Page 14 
              
SMART SLA
          T
       

Meas
   surement mo
             odel in Autom
                         mated Manag Services - SMART D
                                   ged                Dashboard

      SMART S    SLA and Sma services ac
                           art          ctivities are lo
                                                       ogged in totali in the AM system and database. Fo IT manager
                                                                     ity       MS         d            or         r
      and CIO’s convenience the informat
                 s         e            tion is groupe categorize tabled and summarized from busines perspective
                                                       ed,          ed,        d                       ss         e
      and report in the vari
                 ted       ious appropriate reports an dash board These repo and dashb
                                                       nd           ds.        orts       boards are eas
                                                                                                       sily
      configurab and custom
                 ble        mizable as pe the business needs and c be produc All the SM
                                        er                          can        ced.        MART SLA are tracked
      and report in the SM
                 ted      MART SLA da   ashboard so th CIO’s and business sta holders ca tangibly see the benefits
                                                       hat          d          ake        an                     s
      at real tim
                me.



      The Repo & Dashb
             orts    boards will re
                                  eflect followi
                                               ing-

           •       Pe
                    ercentage of Success >90% (SLA met/n met)
                                 S          %          not

           •       Number of Patch applied ag
                                            gainst the App
                                                         proved Patche for MS
                                                                     es

           •       Number of patc
                                ches applied a
                                             against the ap
                                                          pproved patch for other s
                                                                      hes         software.



      Necessary Reports an dashboard for Patch M
              y          nd        d           Management:
                                                         :

               ummary /consolidated repo to track an review the status
           1. Su                       ort         nd

           2. High Level das Board for C
                           sh          CXOs to take Decision
                                                  e

           3. Te
               echnical Engi
                           ineers Report
                                       t




                                         ________
                                               ____________
                                                          ____
          _______
                ____________
                           ___________
                                     ____________
                                               ____________
                                                          ___________
                                                                    ____________
                                                                               ___________
                                                                                         ____




       

                                                                                                   Page 15 
                
SMART SLA
           T
        

                              Hard Disk Optimization (Har Disk H
                              H       k                 rd     Health Che
                                                                        eck)




Prelu
    ude/Introduc
               ction:

   Hard disk is co
   H             onsidered opt
                             timized if it m
                                           meets all the f
                                                         following maj parameters (suggested l
                                                                     jor                     limits are giv
                                                                                                          ven)

       1.   Bad S
                Sectors norma should be than Less tha 30%.
                            ally                        an
       2.   HD sh
                hould be defra
                             agmented as s soon as the ne arises (if HD data is fr
                                                        eed                      ragmented for more than 12
                                                                                             r            2%)
       3.   Temporary File Cle
                             eanup will be done at least once a week
                                          e             t            k
       4.       pace should be utilized less than 85% of total space
            HD sp                          s            f


  ART Hard Di Optimiza
SMA         isk      ation Service Level Agree
                                             ement

       All the Ha Disks and storage devic in the org
                 ard         d            ces          ganization wil be optimize at the highe level to th extent of
                                                                    ll          ed           est         he
       99%. Degraded perform  mance of hard disk and sto
                                          d            orage devices hamper sever critical tec
                                                                                 ral         chnical and bu
                                                                                                          usiness
       activities. Also SMART SLA ensure high qualit performanc of hard disk and storage devices will increase the
                              T           es           ty           ce                       e
       availabilit and close to no down tim of business application and IT system
                 ty           o           me                                    ms.


Execution model is Automate Managed S
                          ed        Services - SM
                                                MART SLA

       Basic Aut
               tomation

       •    An e- mail alert is sent to the ad
                                s            dministrator as soon as the set threshold is exceeded.
                                                           s
       •    Escala
                 ation e-mail alert is sent as per the defin escalation chart in the organization
                               a             s             ned           n
       •    An apppropriate remmediation action would be communicate to the stake holders, wit a clear mes
                                                                         ed           e            th     ssage that if
            these r
                  remediation actions are no performed t
                               a             ot            there is a chan of potenti data loss a performan
                                                                         nce          ial         and     nce
            degraddation.

       Advanced Automation
               d             n
       • If busiiness and IT assets are man
                             a            naged well, fu automate manageme of hard dis is very easily achievable
                                                      fully     ed         ent         sk                      e
          using SMART SLA   A.
       • In the automated mode most of t hard disk optimization is achieved w
                            m             the                  n            without huma intervention.
                                                                                       an


        

                                                                                                         Page 16 
               
SMART SLA
          T
       

Meas
   surement mo
             odel in Autom
                         mated Manag Services - SMART D
                                   ged                Dashboard

      SMART S    SLA and Sma services ac
                           art          ctivities are lo
                                                       ogged in totali in the AM system and database. Fo IT manager
                                                                     ity       MS         d            or         r
      and CIO’s convenience the informat
                 s         e            tion is groupe categorize tabled and summarized from busines perspective
                                                       ed,          ed,        d                       ss         e
      and report in the vari
                 ted       ious appropriate reports an dash board These repo and dashb
                                                       nd           ds.        orts       boards are eas
                                                                                                       sily
      configurab and custom
                 ble        mizable as pe the business needs and c be produc All the SM
                                        er                          can        ced.        MART SLA are tracked
      and report in the SM
                 ted      MART SLA da   ashboard so th CIO’s and business sta holders ca tangibly see the benefits
                                                       hat          d          ake        an                     s
      at real tim
                me.


      The Repo & Dashb
             orts    boards will re
                                  eflect followi
                                               ing-

           •       Ba Sectors-
                    ad

           •       Number of tim Defrag has been perform
                               mes        s            med

           •       Number of tim the Temp F Cleanup has been performed
                               mes        File

           •       Disk Space Uti
                                ilization

           •       Overall health of all HDD in the organiza
                                              n            ation- SMAR SLA status (met/not me
                                                                     RT         s.          et)


      Necessary Reports an dashboard for hard dis optimizati
              y          nd        d            sk         ion:

               ummary /consolidated repo to track an review the status
           1. Su                       ort         nd

           2. High Level das Board for C
                           sh          CXOs to take Decision
                                                  e

           3. Te
               echnical Engi
                           ineers Report
                                       t




                                               ____________
                                         ________         ____
          _______
                ____________
                           ___________
                                     ____________
                                               ____________
                                                          ___________
                                                                    ____________
                                                                               ___________
                                                                                         ____




       

                                                                                                   Page 17 
                
SMART SLA
           T
        

                                           End
                                           E Point Security Managem
                                                 t                ment




Prelu
    ude/Introduc
               ction:

   •   With the iincreasing commplexity in IT Infrastructu and geogra
                                             T            ure             aphically dist
                                                                                       tributed users managing th IT assets
                                                                                                                he
       from the vvulnerabilities is a major ch
                               s             hallenge.
   •                                         requirement a in traditio method it is highly use dependent and hence
       End point security is a very critical r             and           onal           t            er
       very diffic to monito
                 cult          or.
   •   If one syst gets affec the entire network get affected.
                  tem          cted          e             ts
   •   Mass stora devices/u trusted web
                 age          un             bsites etc can infect the sys
                                                                         stem in traditi
                                                                                       ional environnment


SMA
  ART End Poi Security Management Service Lev Agreemen
            int        M        t           vel      nt

       All manag IT assets will conform to the approv IT Securi policies wi a SMART SLA commi
               ged          w                         ved          ity           ith        T             itment of
       99%. The Security Poli
                            icies will be a
                                          applied, moni
                                                      itored and enf
                                                                   forced to be c
                                                                                complaint with the security standards.
                                                                                             h            y


Execution model is Automate Managed S
                          ed        Services - SM
                                                MART SLA

   •   As per orgganizational in            mation securit policies, th configurati are applied on all the assets
                               nternal inform            ty           he            ion
   •   AMS Patc Manageme ensures that patches in the server are up-to-date a only appro
                 ch           ent                                     e             and         oved patches are installed.
                                                                                                                          .
   •   Monitorin makes sure that of critic services in
                 ng           e             cal         ncluding antivvirus and firew services are running. A related
                                                                                    wall                    Any
       errors in th event logs are reported to the admini
                  he                                     istrators.
   •   Ensures th virus scan are running regularly and virus defini
                 hat         ns            g             d            itions are up-t
                                                                                    to-date.
   •   Makes sur that securit is intact by automating O Hardening USB/CD R
                  re          ty                         OS           g,            ROM access e
                                                                                               etc
   •   Monitor th assets as per the security requiremen
                  he                         y          nts
   •   Any attem or breach or unauthoriz access is t
                mpt                         zed          tracked and reeported
   •   Makes IT admin task easy in Server Security Man
                                            r            nagement.




        

                                                                                                             Page 18 
              
SMART SLA
         T
      

Mea
  asurement m
            model in Au
                      utomated M
                               Managed Ser
                                         rvices - SMA
                                                    ART Dashboard

     SMART S    SLA and Sma services ac
                          art          ctivities are lo
                                                      ogged in totality in the AM system and database. Fo IT manager
                                                                                MS         d            or
     and CIO’s convenience the informat
                s         e            tion is groupe categorize tabled and summarized from busines perspective
                                                      ed,          ed,          d                       ss         e
     and report in the vari
                ted       ious appropriate reports an dash board These repo and dashb
                                                      nd           ds.          orts       boards are eas
                                                                                                        sily
     configurab and custom
                ble        mizable as pe the business needs and c be produc All the SM
                                       er                          can          ced.        MART SLA are tracked
     and report in the SM
                ted      MART SLA da   ashboard so th CIO’s and business sta holders ca tangibly see the benefits
                                                      hat          d            ake        an                     s
     at real tim
               me.


     The Repo & Dashb
            orts    boards will re
                                 eflect followi
                                              ing-

     •    Attem
              mpted authoriz access
                           zed

     •    Percen
               ntage of asset on which ap
                            ts          pproved secu
                                                   urity policies a applied (S
                                                                  are        SLA Met/Not Met)




     Necessary Reports an dashboard for End Poi Security M
             y          nd        d           int        Management:

              ummary /consolidated repo to track an review the status
          1. Su                       ort         nd

          2. H
             High Level das Board for C
                          sh          CXOs to take Decision
                                                 e

          3. Te
              echnical Engi
                          ineers Report
                                      t




                                              ____________
                                        _______          ____
         _______
               ____________
                          ___________
                                    ____________
                                              ____________
                                                         ___________
                                                                   ____________
                                                                              ___________
                                                                                        ____




      

                                                                                                    Page 19 
             
SMART SLA
           T
        

                                               Operati System Upgrade
                                                     ing    m       e




    ude/Introduc
Prelu          ction:

   •   Operating system vend such as M
                g            dors         Microsoft com up with new and improv version O every two years.
                                                       me           w           ved         OS
   •   IT Organizations must constantly ke up with th changes to get the enhan
                                          eep           he                      nced features available in t new OS.
                                                                                                           the
   •   In the typi enterprise there are ma number o system to b upgraded.
                 ical         e           any           of         be
   •   This invollves taking back up of entire data and time consumin
                                                                    ng
   •   Also one nneed to check the hardware configuratio before upg
                             k             e            on         grading the OS


SMA
  ART Operatin System up
             ng        pgrade Servi Level Agr
                                  ice       reement

       Operating System Upgr
                g              rade will be c
                                            carried out au
                                                         utomatically w             ntervention w SMART SLA of 90 %
                                                                      without user in           with                      %.
       It ensures immediate avvailability of new Operatin System to all the users, to enable bus
                                                         ng                                     siness deliver
                                                                                                             rables. This
       SMART s                ifies the IT Administrators tasks and enhances the ef
                 service simpli                          s                         fficiency.


Execution model is Automate Managed S
                          ed        Services - SM
                                                MART SLA

   •   In AMS, a automatic OS upgrade is done simultane    eously on mu ultiple machin unlike do
                                                                                      nes,         oing it sequent tially in
       traditional method
                  l
   •   The select systems are scanned to find out if th HW specif
                 ted           a             o             he            fications meet the pre requ
                                                                                       t           uisites for the new OS to
       be installe
                 ed
   •   A set of prre-defined, st by step au
                               tep          utomation inst tructions are prepared to aachieve autommated and sile OS
                                                                                                                   ent
       upgrade is done.
                 s
   •   Commonl deployed op
                 ly             perating syste in enterpr
                                             em           rises is pre con
                                                                         nfigured in th automation platform.
                                                                                      he           n
   •   Automatic operating Sy
                 c              ystem Upgrad is achieved by selecting the required systems mee
                                             de            d            g                          eting the pre rrequisite
       criteria by the IT Admi
                 y             in.
   •   All these a done with
                  are          hout the user i
                                             intervention.




        

                                                                                                             Page 20 
              
SMART SLA
          T
       

Meas
   surement mo
             odel in Autom
                         mated Manag Services - SMART D
                                   ged                Dashboard

      SMART S    SLA and Sma services ac
                           art          ctivities are lo
                                                       ogged in totality in the AM system and database. Fo IT manager
                                                                                 MS         d            or
      and CIO’s convenience the informat
                 s         e            tion is groupe categorize tabled and summarized from busines perspective
                                                       ed,          ed,          d                       ss         e
      and report in the vari
                 ted       ious appropriate reports an dash board These repo and dashb
                                                       nd           ds.          orts       boards are eas
                                                                                                         sily
      configurab and custom
                 ble        mizable as pe the business needs and c be produc All the SM
                                        er                          can          ced.        MART SLA are tracked
      and report in the SM
                 ted      MART SLA da   ashboard so th CIO’s and business sta holders ca tangibly see the benefits
                                                       hat          d            ake        an                     s
      at real tim
                me.


      The Repo & Dashb
             orts    boards will re
                                  eflect followi
                                               ing-

           •       Number of Op
                   N          perating Syste upgrade re
                                           em         equest

           •       Reconciliation of Eligible sy
                                               ystem based o the Pre req
                                                           on          quisite

           •       Su
                    uccess % ( SL met/Not m
                                LA        met)

           •       Average time taken for upgr
                   A            t            rade


      Necessary Reports an dashboard for Operati System U
              y          nd        d           ing      Upgrade:

               ummary /consolidated repo to track an review the status
           1. Su                       ort         nd

           2. H
              High Level das Board for C
                           sh          CXO to take D
                                                   Decision

           3. Te
               echnical Engi
                           ineers Report
                                       t




                                               ____________
                                         _______          ____
          _______
                ____________
                           ___________
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smart sla

  • 1. SMART SLA T                             SMA ART SL LA   Index x   Invent tory Manage ement/Asset m management t/Audit   Mail/E Exchange Ser rver Monitor ring & Mana agement   Back UP & Restor –Back UP & DR Servic U re ces   Softwa Deploym are ment   Server Monitoring & Managem r g ment   Anti Virus Manage V ement   Patch Managemen nt   Hard Disk Optimiz D zation (Hard Disk Health Check) d h   End Point Security Manageme y ent   Opera ating System Upgrade         Page 1  P  
  • 2. SMART SLA T   Inventory Managem I ment/Asset managem t ment/Audi it Prelu ude/Introduc ction: • IT is no lo onger conside ered as an enaabler to the bu usiness but it h become a very critical component o any has of business tooday • World is bbecoming flat as busines go to many geographies where they c tter ss y s could find bes talents, requ man st uire power and more import d tantly closer t the custom to mers. As busin are geogr ness raphically distributed, IT in nfrastructure is also bec coming more and more com mplex • llenge in any IT enterprise today is the a One of the biggest chal e ability to get an accurate a latest inve and entory of all IT assets o the organiz of zation includin the hardware and softw ng ware SMA ART Inventor managem ry ment Service L Level Agreem ment All hardw and softw of the ma ware ware anaged assets will be track and report with a SM s ked ted MART SLA of 99%. Physical h hardware deta and the so ails oftware licens along with any changes would be tra ses h s acked and rep ported. Execution model is Automate Managed S ed Services - SM MART SLA • In AMS built around SMART SLAs an up-to-da and accura inventory information c be obtaine in a click s, ate ate can ed n. of a button • All the pre esent assets ar captured an reconciled from PO, De re nd d elivery Chall and Asset Audit lan t • In addition to getting la n atest informat tion about IT assets, the ne to track W eed Warranty and A AMC information for the assets are becoming a important bus i siness need which is predom minantly traccked manually y • In AMS m method, e-mai alert is sent to the admin il nistrator and stake holders o the status o AMC & W on of Warranty Expiry • Businesses expect a rea time trackin of certain I assets or c al ng IT certain critical parameters o IT assets su as RAM, l of uch CPU, etc. • In AMS powered by SM MART SLA, certain critical IT assets ar continuous monitored and e-mail a re sly d alert is sent to o the admin and stakehol lders giving d details of any change. • Fully autoomated manag gement of IT Assets is very easily achie y evable using S SMART SLA A.     Page 2  P  
  • 3. SMART SLA T   Meas surement mo odel in Autom mated Manag Services - SMART D ged Dashboard SMART S SLA and Sma services ac art ctivities are lo ogged in totality in the AM system and database. Fo IT manager MS d or and CIO’s convenience the informat s e tion is groupe categorize tabled and summarized from busines perspective ed, ed, d ss e and report in the vari ted ious appropriate reports an dash board These repo and dashb nd ds. orts boards are eas sily configurab and custom ble mizable as pe the business needs and c be produc All the SM er can ced. MART SLA are tracked and report in the SM ted MART SLA da ashboard so th CIO’s and business sta holders ca tangibly see the benefits hat d ake an s at real tim me. The T Reports & Dashboards will reflec following- ct • Physic reconciled details of as cal d ssets from PO & Asset Aud O dit • Detail of AMC & Warranty Ex ls xpiry • Chang details in the Assets ges • Chang history of assets based o Owner & c ge a on configuration changes n • Detail of Non IT Assets ( as pro ls A ovided by the organization e n) Necessary Re N eports and da ashboard for Inventory M r Management t 1. Summ mary /consolid dated report to track and re o eview the stat tus 2. High L Level dash Board for CXO to take Dec Os cision 3. Techn nical Engineer Report rs entory trackin status with respect to re Overall inve ng h econciled phy ysical data - S SMART SLA status (met/n met) A /not _______ ____________ ____ _______ ____________ ___________ ____________ ____________ ___________ ____________ ___________ ____     Page 3  P  
  • 4. SMART SLA T   Mail/Exch hange Ser rver Monit toring & M Manageme ent Prelu ude/Introduc ction: Microsoft Exchange Criti Services: M ical : • Micro osoft Exchang Server runs the followin services tha are very critical for the s ge s ng at server to be u and runnin up ng • Microsoft Exchange System Attenda E ant • Microsoft Exchange Ma E anagement • Microsoft Exchange Inf E formation Stoore • Simple Ma Transfer Pr ail rotocol (SMTTP) • Microsoft Exchange Ro E outing Engine • If any one of the cr y ritical services fail, the mai server will go down imm il mediately and the users wil not be able d ll to sen or receive emails nd e Users Ma Box Size: ail In addition to mail serv failures, m client also fails frequen because of the size of user emails e n ver mail o ntly f exceeding the e mail box s limit. size SMTP Qu ueue clogging g: Email serv is often affected due t clogging of SMTP queu For examp if a user se vice a to f ue. ple, ends an email with a large l file attachment containing a video cl it would c lip, clog the netw work thereby a affecting all th other users in the he s enterprise. Email serrver perform mance monito oring: Email serv may beco unavaila if the ema server itself is not perfo vice ome able ail orming at its b best. The serv may run ver low on res sources such as memory, C a CPU, disk spa etc. In such situations, the email ser ace, , rvice may eith become her unavailabl or severely degraded. le y rver Service Level Agree ART Mail Ser SMA ement Availabili of e-mail service with a SMART SLA of 99%. Th SMART s ity s his service ensure the high ac es ccessibility of f business c critical mailin application and uninterru ng n upted commu unication chan across th organizatio nnel he on. Execution model is Automate Managed S ed Services.- SM MART SLA Microsoft Exchange Critical Servi t C ices: • In AMS SMAR service wa these criti services a constantly monitored an if any one of the critica n RT ay, ical are y nd e al se ervice goes doown, the servi is re-starte automatica ice ed ally • Th herefore in th SMART SL method, t users will not even com to know th a critical se he LA the me hat ervice went do and came back up aga thereby av own e ain, voiding any d downtime due to these critical services. e     Page 4  P  
  • 5. SMART SLA T   Users Ma Box Size: ail • In AMS SMAR services m n RT method, the m box size is constantly m mail monitored and if the user’s mail size d s ap pproaches the mail box size limit, old em e mails are auto omatically arc chived and sto ored in the de esignated sto orage location to free up th mail box. n he • In this way, the user will nev face any e n e ver email downtim due to ma box size lim me ail mit SMTP Quueue clogging g: • In AMS SMAR services w SMTP qu n RT way, ueue is contin nuously monitored and if th queue is cl he logged, the em responsib for this clogging is iden mail ble ntified and th email is del he leted from the queue autom e matically and th user and the IT Adminis he e strator are not tified of the ac ction. rver perform Email ser mance monito oring: • In SMART SL method, cr n LA ritical parame eters of the em server are continuousl monitored a if any of mail e ly and th parameters perform belo the expect level, an a he ow ted alert is genera proactive ated ely. • Se everal parame automatically taken care of For example if the hard disk space is not eters can be a f. e, su ufficient, tempporary files ar cleaned up hard disk is defragmente if required, etc., automat re p, ed tically. • If a hardware upgrade such as upgrading the RAM, CP etc. is ne f u PU, eeded, respect IT people are sent tive e alerts much in advance to gi them enou time to ta necessary action such a procuring t parts and ive ugh ake y as the pllanning for th upgrade. he In essence all/most of the aspects th are respon e, hat nsible for ema server failu are consta ail ure antly monitore and ed automatica remediat in the AM SMART SL method. ally ted MS LA Meas surement mo mated Manag Services - SMART D odel in Autom ged Dashboard How SMART Ser rvice is receiv ved? (Dashb boards/Repor rts) SMART S SLA and Sma services ac art ctivities are lo ogged in totali in the AM system and database. Fo IT manager ity MS d or r and CIO’s convenience the informat s e tion is groupe categorize tabled and summarized from busines perspective ed, ed, d ss e and report in the vari ted ious appropriate reports an dash board These repo and dashb nd ds. orts boards are eas sily configurab and custom ble mizable as pe the business needs and c be produc All the SM er can ced. MART SLA are tracked and report in the SM ted MART SLA da ashboard so th CIO’s and business sta holders ca tangibly see the benefits hat d ake an s at real tim me. Following reports will be generate for better visibility: g l ed • Overall uptime of mail serve – 99 % (SL met/not m e er LA met) • Re epeated critic Issues cal Necessary Reports an dashboard for Mail Se y nd d erver (Exchan server) nge 1. Su ummary /consolidated repo to track an review the status ort nd 2. High Level das Board for C sh CXOs to take Decision e echnical Engi 3. Te ineers Report t     Page 5  P  
  • 6. SMART SLA T   Back U & Resto – Back UP & DR Services UP ore k R s Prelu ude/Introduc ction: • The IT Sta ensures th critical ser aff hat rver data is ba acked up onto Disk/ Tape d o drives. Organnization critica data that is al stored on severs, shared drives and s d shared folders too is backe up to the D / Tape Dr s ed Disk rives • Backing u of data on user compute is usually t responsibility of the us and IT ad up u ers the sers dministrations involvement s t here if any is limited. y • Absence o a centralize administrat console l of ed tors leaves room f errors and there is high possibility of the data for f backup pr rocess not bein efficiently carried out. ng y • Most com mmon yet over rlooked instan nces of data lo damage e that can ha oss, etc appen in the e users env end vironment is not taken into consideration and bein unprepared can cause th company a well as the end user los of precious ng he as ss time, mon and effort in an eventua the data i lost or the asset is dama ney ally is aged. SMA ART Back UP & Restore –Back UP & DR Service Level Agree P ement anaged IT assets that requir backup or restore, 99% of them will be successful backed up and restored For all ma re lly p d Execution model is Automate Managed S ed Services - SM MART SLA • Ensure tha the Backup software is i at p installed on evvery managed IT asset. d • All critica data are bac al cked up autom matically on sscheduled basis & stored sa afely in a cen ntralized locat tion for ease of restore.. • Every bac ckup process is monitored & alerted to e i ensure smooth backup operation. h • This critic activity is integrated int the Virtual Administrato console fr cal to ors rom where the IT Administration team e can have c complete visibbility of all IT Critical acti T ivities. • Through a highly spont taneous interf face, incremental Backups and complete backups are scheduled, m e made to run automatically at specifi times. Off ic fsite replicatio too is sched on duled and all this happens seamlessly in the n backgroun nd. • Backup ev vents are conf figured to ens sure that end uusers data is a protected Critical sys also d. stem files, reg gistry changess, vital docuuments and folders all of th are autom hem matically back up to ensu an unpara ked ure alleled user ex xperience in terms of security and al peace of m lso mind.     Page 6  P  
  • 7. SMART SLA T   Meas surement mo odel in Autom mated Manag Services - SMART D ged Dashboard SMART S SLA and Sma services ac art ctivities are lo ogged in totali in the AM system and database. Fo IT manager ity MS d or r and CIO’s convenience the informat s e tion is groupe categorize tabled and summarized from busines perspective ed, ed, d ss e and report in the vari ted ious appropriate reports an dash board These repo and dashb nd ds. orts boards are eas sily configurab and custom ble mizable as pe the business needs and c be produc All the SM er can ced. MART SLA are tracked and report in the SM ted MART SLA da ashboard so th CIO’s and business sta holders ca tangibly see the benefits hat d ake an s at real tim me. The Repo & Dashb orts boards will re eflect followi ing- • Back up de etails • Restoration details n • Trend anal lysis • Heath of Storage • Backup Sta atus- 90% (SL Met/Not M LA Met) Necessary Reports an dashboard for Back U & Restore –Back UP & DR Servic y nd d UP ces 1. Summary /consolidated report to trac and review the status / ck w 2. High Level dash Board for CXOs to take Decision n 3. Technical Engineers Re E eport ____________ ________ ____ _______ ____________ ___________ ____________ ____________ ___________ ____________ ___________ ____     Page 7  P  
  • 8. SMART SLA T   Softw ware Depl loyment ude/Introduc Prelu ction: • Softw installatio is an impor ware on rtant but a ted dious, volumi inous activity in IT operati y ions • System software’s, applications software’s an tools need to be installe and upgrad regularly across all m , nd ed ded compu uters includin desktops, laptops and se ng ervers • It has been observe that a typic IT organiz ed cal zation installs//upgrades on an average o 22 software in a year. of e’s Complexit of software deployed varies betwee one softwa to the othe Typically 1 in every 3 software ty e’s en are er. deploymen is complica and in tu creates a l of repeated work for the IT organiza nt ated urn lot d e ation. Also, co omplex software installation requires special IT skill in te echnical peop ple. Over rview - SMAR Software Deploymen Service Lev Agreeme RT e nt vel ent Software IInstallation will be carried out automati w d ically without user interven t ntion with SM MART SLA o 90 %. It of ensures im mmediate avai ilability of ne application to all the users, to enable business del ew n e liverables. Th SMART his service sim mplifies the IT Administra T ators tasks and enhances th efficiency. d he Execution model is Automate Managed S ed Services.- SM MART SLA • In AM commonly deployed so MS, y oftware’s in e enterprises are pre configur in the automation platf e red form. • One h to simply select the soft has ftware that nee to be deployed, system where the s eds ms software need to be ds deploy The softw can eith be deploye immediately or scheduled for future. yed. ware her ed • If the computer is switched off ( s (not online) d during the tim the deploym is schedu me ment uled, the softw ware deployyment will be automaticall done as soo as the com e ly on mputer comes back online. • In case if the softw deployme fails, it wi send an ale and also cr ware ent ill ert reate a ticket in the Help D Desk System • All these are done without the u interventi and witho holding th users up du w user ion out he uring software deploymentt     Page 8  P  
  • 9. SMART SLA T   Meas surement mo odel in Autom mated Manag Services - SMART D ged Dashboard SMART S SLA and Sma services ac art ctivities are lo ogged in totali in the AM system and database. Fo IT manager ity MS d or r and CIO’s convenience the informat s e tion is groupe categorize tabled and summarized from busines perspective ed, ed, d ss e and report in the vari ted ious appropriate reports an dash board These repo and dashb nd ds. orts boards are eas sily configurab and custom ble mizable as pe the business needs and c be produc All the SM er can ced. MART SLA are tracked and report in the SM ted MART SLA da ashboard so th CIO’s and business sta holders ca tangibly see the benefits hat d ake an s at real tim me. The Repo & Dashb orts boards will re eflect the foll lowing: • Number of Software applic cation Install r requests • omplexity details of SW d Co deployed • Re econciliation of Eligible sy ystem based o the Pre req on quisite • Su uccess % ( SL met/Not m LA met) • Average time taken for insta t allation. • Number of Sof ftware Deploy that failed in the first a yed d attempt Necessary Reports an dashboard for software deploymen y nd d nt: ummary /consolidated repo to track an review the status 1. Su ort nd 2. High Level das Board for C sh CXOs to take Decision e 3. Te echnical Engi ineers Report t ____________ ________ ____ _______ ____________ ___________ ____________ ____________ ___________ ____________ ___________ ____     Page 9  P  
  • 10. SMART SLA T   Se erver Mon nitoring & Managem ment Prelu ude/Introduc ction: • Servers ar managed us re sing tools spe ecifically deve eloped for the particular ty of Server. Depending o the numbe e ype . on er of differen servers in an organizatio the tools re nt a on equired to maanage the serv will also vary. vers • When any inconsistenc is noticed o degradation in performa y cy or n ance is noticed the IT team decides to ta a call. Els d m ake se manageme is pretty much the sam – swing into the action th minute an issue is detec ent m me he cted • IT activity related to se y erver managem is very c ment complex and decentralizati of the ma ion anagement act tivities take a toll on the performance of both the I Staff as we as the serv e e IT ell ver. • There is a direct impact on business continuity in an eventuality of server fa t n failure or malf function and t can cause this e considerab loss to the organization ble e n SMA ART Server M Monitoring & Manageme Service L ent Level Agreem ment Availabili & uptime of servers wit a SMART SLA of 99%. This SMAR service ens ity o th RT sures the high accessibility h y of busines critical application, unin ss nterrupted serv operation and high upt ver n time of the servers. Execution model is Automate Managed S ed Services - SM MART SLA • All critica server comp al ponents are mmonitored 24/7 7 • If any perfformance rela issue is d ated detected in the server, it is alerted to the IT Admin au e e utomatically • For critica issues, corrective issues are performed automatical on the serv al lly ver • Server ma anagement ser rvices the AM way provi a centraliz solution- a single pane of glass to al server MS ide zed ll specific re equirements th range from monitoring processes, ap hat m g pplications an services to auto remedia nd o ating issues so as to minim the workload on syst Administ mize tem trators. • The AMS way guarantees that serve failures wil be minimize – nay total eradicated thanks to the proactive er ll ed lly d e manageme of service and applica ent es ations.     Page 10   
  • 11. SMART SLA T   Meas surement mo odel in Autom mated Manag Services - SMART D ged Dashboard SMART S SLA and Sma services ac art ctivities are lo ogged in totality in the AM system and database. Fo IT manager MS d or and CIO’s convenience the informat s e tion is groupe categorize tabled and summarized from busines perspective ed, ed, d ss e and report in the vari ted ious appropriate reports an dash board These repo and dashb nd ds. orts boards are eas sily configurab and custom ble mizable as pe the business needs and c be produc All the SM er can ced. MART SLA are tracked and report in the SM ted MART SLA da ashboard so th CIO’s and business sta holders ca tangibly see the benefits hat d ake an s at real tim me. Following reports will be generate for better visibility: g l ed • Overall Server Uptime – 99 % (SLA met t/not met) • Repeated critic Issues rega cal arding perform mance Necessary Reports an dashboard for Server M y nd d Monitoring S Services ummary /consolidated repo to track an review the status 1. Su ort nd 2. H High Level das Board for C sh CXO to take D Decision 3. Te echnical Engi ineers Report t _______ ____________ ____ _______ ____________ ___________ ____________ ____________ ___________ ____________ ___________ ____     Page 11   
  • 12. SMART SLA T   Anti V Virus Man nagement Prelu ude/Introduc ction: • Antivirus software is innstalled and th either the user takes th onus of ens hen e he suring that it r runs well or m management is done fro a centraliz antivirus console. om zed • Antivirus definition file are updated through the auto update feature of the antivirus sof es d e ftware. • Infected syystems are quuarantined, tak off the ne ken etwork and w follows is a lengthy da backup, re what s ata epair and restoration process n • Antivirus software scan nning preferennces presets a used or th IT staff per are he rsonally ensur that the se res ettings have been enfor rced on all the endpoints. • Since this is just one annother activity that the IT s y staff has to do – enforcing, managing an scheduling antivirus o , nd g scans is a big challenge e. • Failing of auto-update and the inabil of the IT Staff to track it can again compromise t end users system. Also f a lity k the o disabling o certain pre settings by users for eg Access scan of eset g- nning of pen drives, media cards etc co a ould once again expo the indivi ose idual user as w as the ne well etwork to secu urity threat • The damage to the quar rantined infec system an the impact of damage d cted nd t done cannot b easily asses be ssed In a T Traditional m model, it invo olves • Manuals SSteps Include the following g: • Download a pa atch • Pa acceptan atch nce • Te est • Pa Scan atch • Approve • These patc ches require human interve h ention • Patched al require be manually tri lso e iggered and m monitored for failures SMA ART Anti Vir Managem rus ment Service Level Agree ement All th managed IT assets will be protected b antivirus w a commi he T b by with itted SMART SLA of 99 % T It wil ensure high availability of all IT asset and busines application ll h o ts ss ns.     Page 12   
  • 13. SMART SLA T   Execution model in Automate Managed Services - SM ed MART SLA • Non MS P Patch deploym ( Can be included) ment e • missing and failed patches ( Automated) Alert for m fa • Automatic rescheduling for missing patches ( Au c g utonomic) • Measurabl reports on patch status.( EOD reports can be le ( s Automatic cally schedule ed • Overall AMS with “SM MART SLAs” allow adopti the ” ing “Build On Run Anyw nce where”, where we can conf e figure patch scan, scheedule patching and report in one agent p g n package. • Ensure tha the Antiviru software is installed on every manag IT asset. at us s ged • All the lat virus file definitions ar updated aut test re tomatically. • Scan and a alert for any suspicious act s tivity and viru infection to the adminis us o strator and sta holders. ake • Auto quar rantine of infeected files and folders. d Measurement m model in Aut tomated Ma anaged Serv vices - SMA ART Dashbo oard SMART S SLA and Sma services ac art ctivities are lo ogged in totality in the AM system and database. Fo IT manager MS d or and CIO’s convenience the informat s e tion is groupe categorize tabled and summarized from busines perspective ed, ed, d ss e and report in the vari ted ious appropriate reports an dash board These repo and dashb nd ds. orts boards are eas sily configurab and custom ble mizable as pe the business needs and c be produc All the SM er can ced. MART SLA are tracked and report in the SM ted MART SLA da ashboard so th CIO’s and business sta holders ca tangibly see the benefits hat d ake an s at real tim me. The Repo & Dashb orts boards will re eflect followi ing- • Updated status of virus defin U nition. • Visibility on Virus attack V V • Compliance- 99 % ( SLA m met/not met) Necessary Reports an dashboard for Anti Vir optimiza y nd d rus ation: ummary /consolidated repo to track an review the status 1. Su ort nd 2. H High Level das Board for C sh CXOs to take Decision e 3. Te echnical Engi ineers Report t     Page 13   
  • 14. SMART SLA T   Patch Manag gement Prelu ude/Introduc ction: • With Micr rosoft centric automatic uppdates the onu of updating lies on the individual use alerted by p us g er pop-up advising h to update the system. him • For other Software’s it is a painstaki task to ke checking f new updat and ensur ing eep for tes ring that patch are hes updated. It’s a well kno fact that less than 5 % of the users actually patch (update) t own hes their system o regular on basis. • Predomina antly Microso Centric pa oft atching is carr out using the basic inb ried g built Patch Uppdate Service or through a centralized patching ap d pplication. • Other applications are patched more inconsistentl p e ly • Inconsiste patch upda are the do ent ates oorway to poo system per or rformance, seecurity threats and vulnerab s bilities. Inconsiste ency is primar due to the high level of manual inte rily e ervention requuired and user typically avo it. r oids • Business ccritical applic cations and se ervices if not p patched will a affect end use experience thereby affec er cting productiviity. SMA ART Patch M Management Service Leve Agreement el t On all the managed IT assets the app proved patche will be inst es talled automa atically with a committed S SMART SLA A of 99%. Execution model is Automate Managed S ed Services - SM MART SLA • In AMS, t installed & missing pat the tches in every computer ar found autom y re matically & a detailed list is sent to the IT Administrator. The patches are au p utomatically aapplied on selected compu uters as per th approved patch policies he defined by the IT Administrator. y • Fully auto omated manag gement of pattches is very e easily achieva using SM able MART SLA. • In the auto omated mode the end points are applied with necessa patches w d ary without user inntervention. • Business ccritical applic cations and ot cally patched, updated and monitored to ther essential software can be automatic o ensure connsistency acro the entire organization. oss • Non Micro osoft patches can also be a applied.     Page 14   
  • 15. SMART SLA T   Meas surement mo odel in Autom mated Manag Services - SMART D ged Dashboard SMART S SLA and Sma services ac art ctivities are lo ogged in totali in the AM system and database. Fo IT manager ity MS d or r and CIO’s convenience the informat s e tion is groupe categorize tabled and summarized from busines perspective ed, ed, d ss e and report in the vari ted ious appropriate reports an dash board These repo and dashb nd ds. orts boards are eas sily configurab and custom ble mizable as pe the business needs and c be produc All the SM er can ced. MART SLA are tracked and report in the SM ted MART SLA da ashboard so th CIO’s and business sta holders ca tangibly see the benefits hat d ake an s at real tim me. The Repo & Dashb orts boards will re eflect followi ing- • Pe ercentage of Success >90% (SLA met/n met) S % not • Number of Patch applied ag gainst the App proved Patche for MS es • Number of patc ches applied a against the ap pproved patch for other s hes software. Necessary Reports an dashboard for Patch M y nd d Management: : ummary /consolidated repo to track an review the status 1. Su ort nd 2. High Level das Board for C sh CXOs to take Decision e 3. Te echnical Engi ineers Report t ________ ____________ ____ _______ ____________ ___________ ____________ ____________ ___________ ____________ ___________ ____     Page 15   
  • 16. SMART SLA T   Hard Disk Optimization (Har Disk H H k rd Health Che eck) Prelu ude/Introduc ction: Hard disk is co H onsidered opt timized if it m meets all the f following maj parameters (suggested l jor limits are giv ven) 1. Bad S Sectors norma should be than Less tha 30%. ally an 2. HD sh hould be defra agmented as s soon as the ne arises (if HD data is fr eed ragmented for more than 12 r 2%) 3. Temporary File Cle eanup will be done at least once a week e t k 4. pace should be utilized less than 85% of total space HD sp s f ART Hard Di Optimiza SMA isk ation Service Level Agree ement All the Ha Disks and storage devic in the org ard d ces ganization wil be optimize at the highe level to th extent of ll ed est he 99%. Degraded perform mance of hard disk and sto d orage devices hamper sever critical tec ral chnical and bu usiness activities. Also SMART SLA ensure high qualit performanc of hard disk and storage devices will increase the T es ty ce e availabilit and close to no down tim of business application and IT system ty o me ms. Execution model is Automate Managed S ed Services - SM MART SLA Basic Aut tomation • An e- mail alert is sent to the ad s dministrator as soon as the set threshold is exceeded. s • Escala ation e-mail alert is sent as per the defin escalation chart in the organization a s ned n • An apppropriate remmediation action would be communicate to the stake holders, wit a clear mes ed e th ssage that if these r remediation actions are no performed t a ot there is a chan of potenti data loss a performan nce ial and nce degraddation. Advanced Automation d n • If busiiness and IT assets are man a naged well, fu automate manageme of hard dis is very easily achievable fully ed ent sk e using SMART SLA A. • In the automated mode most of t hard disk optimization is achieved w m the n without huma intervention. an     Page 16   
  • 17. SMART SLA T   Meas surement mo odel in Autom mated Manag Services - SMART D ged Dashboard SMART S SLA and Sma services ac art ctivities are lo ogged in totali in the AM system and database. Fo IT manager ity MS d or r and CIO’s convenience the informat s e tion is groupe categorize tabled and summarized from busines perspective ed, ed, d ss e and report in the vari ted ious appropriate reports an dash board These repo and dashb nd ds. orts boards are eas sily configurab and custom ble mizable as pe the business needs and c be produc All the SM er can ced. MART SLA are tracked and report in the SM ted MART SLA da ashboard so th CIO’s and business sta holders ca tangibly see the benefits hat d ake an s at real tim me. The Repo & Dashb orts boards will re eflect followi ing- • Ba Sectors- ad • Number of tim Defrag has been perform mes s med • Number of tim the Temp F Cleanup has been performed mes File • Disk Space Uti ilization • Overall health of all HDD in the organiza n ation- SMAR SLA status (met/not me RT s. et) Necessary Reports an dashboard for hard dis optimizati y nd d sk ion: ummary /consolidated repo to track an review the status 1. Su ort nd 2. High Level das Board for C sh CXOs to take Decision e 3. Te echnical Engi ineers Report t ____________ ________ ____ _______ ____________ ___________ ____________ ____________ ___________ ____________ ___________ ____     Page 17   
  • 18. SMART SLA T   End E Point Security Managem t ment Prelu ude/Introduc ction: • With the iincreasing commplexity in IT Infrastructu and geogra T ure aphically dist tributed users managing th IT assets he from the vvulnerabilities is a major ch s hallenge. • requirement a in traditio method it is highly use dependent and hence End point security is a very critical r and onal t er very diffic to monito cult or. • If one syst gets affec the entire network get affected. tem cted e ts • Mass stora devices/u trusted web age un bsites etc can infect the sys stem in traditi ional environnment SMA ART End Poi Security Management Service Lev Agreemen int M t vel nt All manag IT assets will conform to the approv IT Securi policies wi a SMART SLA commi ged w ved ity ith T itment of 99%. The Security Poli icies will be a applied, moni itored and enf forced to be c complaint with the security standards. h y Execution model is Automate Managed S ed Services - SM MART SLA • As per orgganizational in mation securit policies, th configurati are applied on all the assets nternal inform ty he ion • AMS Patc Manageme ensures that patches in the server are up-to-date a only appro ch ent e and oved patches are installed. . • Monitorin makes sure that of critic services in ng e cal ncluding antivvirus and firew services are running. A related wall Any errors in th event logs are reported to the admini he istrators. • Ensures th virus scan are running regularly and virus defini hat ns g d itions are up-t to-date. • Makes sur that securit is intact by automating O Hardening USB/CD R re ty OS g, ROM access e etc • Monitor th assets as per the security requiremen he y nts • Any attem or breach or unauthoriz access is t mpt zed tracked and reeported • Makes IT admin task easy in Server Security Man r nagement.     Page 18   
  • 19. SMART SLA T   Mea asurement m model in Au utomated M Managed Ser rvices - SMA ART Dashboard SMART S SLA and Sma services ac art ctivities are lo ogged in totality in the AM system and database. Fo IT manager MS d or and CIO’s convenience the informat s e tion is groupe categorize tabled and summarized from busines perspective ed, ed, d ss e and report in the vari ted ious appropriate reports an dash board These repo and dashb nd ds. orts boards are eas sily configurab and custom ble mizable as pe the business needs and c be produc All the SM er can ced. MART SLA are tracked and report in the SM ted MART SLA da ashboard so th CIO’s and business sta holders ca tangibly see the benefits hat d ake an s at real tim me. The Repo & Dashb orts boards will re eflect followi ing- • Attem mpted authoriz access zed • Percen ntage of asset on which ap ts pproved secu urity policies a applied (S are SLA Met/Not Met) Necessary Reports an dashboard for End Poi Security M y nd d int Management: ummary /consolidated repo to track an review the status 1. Su ort nd 2. H High Level das Board for C sh CXOs to take Decision e 3. Te echnical Engi ineers Report t ____________ _______ ____ _______ ____________ ___________ ____________ ____________ ___________ ____________ ___________ ____     Page 19   
  • 20. SMART SLA T   Operati System Upgrade ing m e ude/Introduc Prelu ction: • Operating system vend such as M g dors Microsoft com up with new and improv version O every two years. me w ved OS • IT Organizations must constantly ke up with th changes to get the enhan eep he nced features available in t new OS. the • In the typi enterprise there are ma number o system to b upgraded. ical e any of be • This invollves taking back up of entire data and time consumin ng • Also one nneed to check the hardware configuratio before upg k e on grading the OS SMA ART Operatin System up ng pgrade Servi Level Agr ice reement Operating System Upgr g rade will be c carried out au utomatically w ntervention w SMART SLA of 90 % without user in with %. It ensures immediate avvailability of new Operatin System to all the users, to enable bus ng siness deliver rables. This SMART s ifies the IT Administrators tasks and enhances the ef service simpli s fficiency. Execution model is Automate Managed S ed Services - SM MART SLA • In AMS, a automatic OS upgrade is done simultane eously on mu ultiple machin unlike do nes, oing it sequent tially in traditional method l • The select systems are scanned to find out if th HW specif ted a o he fications meet the pre requ t uisites for the new OS to be installe ed • A set of prre-defined, st by step au tep utomation inst tructions are prepared to aachieve autommated and sile OS ent upgrade is done. s • Commonl deployed op ly perating syste in enterpr em rises is pre con nfigured in th automation platform. he n • Automatic operating Sy c ystem Upgrad is achieved by selecting the required systems mee de d g eting the pre rrequisite criteria by the IT Admi y in. • All these a done with are hout the user i intervention.     Page 20   
  • 21. SMART SLA T   Meas surement mo odel in Autom mated Manag Services - SMART D ged Dashboard SMART S SLA and Sma services ac art ctivities are lo ogged in totality in the AM system and database. Fo IT manager MS d or and CIO’s convenience the informat s e tion is groupe categorize tabled and summarized from busines perspective ed, ed, d ss e and report in the vari ted ious appropriate reports an dash board These repo and dashb nd ds. orts boards are eas sily configurab and custom ble mizable as pe the business needs and c be produc All the SM er can ced. MART SLA are tracked and report in the SM ted MART SLA da ashboard so th CIO’s and business sta holders ca tangibly see the benefits hat d ake an s at real tim me. The Repo & Dashb orts boards will re eflect followi ing- • Number of Op N perating Syste upgrade re em equest • Reconciliation of Eligible sy ystem based o the Pre req on quisite • Su uccess % ( SL met/Not m LA met) • Average time taken for upgr A t rade Necessary Reports an dashboard for Operati System U y nd d ing Upgrade: ummary /consolidated repo to track an review the status 1. Su ort nd 2. H High Level das Board for C sh CXO to take D Decision 3. Te echnical Engi ineers Report t ____________ _______ ____ _______ ____________ ___________ ____________ ____________ ___________ ____________ ___________ ____     Page 21