Novelis

Monthly Review

October 2016

Service Desk

Service Level Number / Description Definition Target 2016 Oct Weighting %
SD - Speed - 1

Speed to Answer - Telephone Calls

% of Calls Answered within 30 seconds >= 80% 92.7%

2850 achieved out of 3075 calls

20%
SD - Resolution - 1

Resolved on first Contact to SD (FCR)

% of Tickets Resolved by the same Service Desk Agent within 24 hours >= 60% 57.5%

2353 achieved out of 4089 tickets

30%
SD - Resolution - 2

Resolved by SD without escalation (FTR)

% of Tickets Resolved within 48 hours without escalation to non-L1 groups >= 65% 57.0%

2353 achieved out of 4089 tickets

30%
SD - Abandon - 1

Abandon Rate

% of Calls Abandoned <= 3% 3.7%

116 abandoned out of 3128 calls

20%

Service Desk

Service Level Number / Description Definition Target 2016 Oct
SD - Speed - 2

Speed to Answer - Incident Self Service Tickets

% of Self-Service Tickets Answered within 4 hours >= 95% 96.2%

1153 achieved out of 1198 tickets

SD - Speed - Chat

Speed to Answer - Service-Desk Chat

% of Service Desk Chat Answered within 2 minutes >= 95% 95.8%

275 achieved out of 287 tickets

SD - Processing - 2

Processing of LSA Incident Tickets

% of LSA Tickets Routed within 30 minutes >= 95% no data
SD - Account - 3

Standard Account Admin (AD password reset)

% completion of all AD password reset within 15 minutes >= 95% 93.9%

169 achieved out of 180 tickets

SD - Account - 4

Expedited Account Admin (Suspension of Acct)

% completion of all Suspension of Account within 10 minutes = 100% no data

Deskside

Service Level Number / Description Definition Target 2016 Oct Weighting %
Response-Platinum

Response on Platinum Services

% of Tickets Responded related to Platinum users within 15 minutes >= 99% 100%

24 achieved out of 24 tickets

10%
Response-Gold

Response on all Gold Service Location

% of Tickets Responded related to Gold Site Locations within 60 minutes >= 90% 95.6%

973 achieved out of 1018 tickets

20%
Resolve-Gold-P2 - Urgent

Resolution on P2 Gold Service Location

% of P2 Tickets Resolved related to Gold Site Locations within 3 hour >= 92% 96.2%

50 achieved out of 52 tickets

20%
Resolve-Gold-P3 - Normal(A)

Resolution on P3 Gold Service Location

% of P3 Tickets Resolved related to Gold Site Locations within 9 hour >= 75% 97.1%

984 achieved out of 1013 tickets

40%
Resolve-Gold-P3 - Normal(B)

Resolution on P3 Gold Service Location

% of P3 Tickets Resolved related to Gold Site Locations within 18 hour >= 92% 99.3%

1006 achieved out of 1013 tickets

35%

Deskside

Service Level Number / Description Definition Target 2016 Oct
Response-Dispatch

Response on all Dispacth Location

% of Tickets Responded related to Dispatch Site Locations within 4 hours >= 90% 100%

23 achieved out of 23 tickets

Resolve-Platinum(A)

Resolution on Platinum Services

% of Tickets Resolved related to Platinum users within 4 hours >= 99% 100%

25 achieved out of 25 tickets

Resolve-Platinum(B)

Resolution on Platinum Services

% of Tickets Resolved related to Platinum users within 8 hours = 100% 100%

25 achieved out of 25 tickets

Resolve-Gold-P1 - Critical

Resolution on P1 Gold Service Location

% of P1 Tickets Resolved related to Gold Site Locations within 1 hour >= 92% no data
Resolve-Dispatch

Resolution on all Dispacth Location

% of Tickets Resolved related to Dispatch Site Locations within 8 hours >= 90% 100%

23 achieved out of 23 tickets

IMAC-1

Standard Request for all Service Locations

% of Standard request completed within 3 days >= 90% 100%

9 achieved out of 9 tickets

IMAC-3

Expedited Request for EUC Hard IMACs

% of Expedited request completed within 9 hours >= 90% no data

Base Services

Service Level Number / Description Definition Target 2016 Oct Weighting %
P - Patch - 1

Critical Patches deployed

% deployed approved patches within 12 days >= 95% no data 10%
P - Patch - 3

Standard Patches deployed

% deployed approved patches within 21 days >= 95% 100%

3 achieved out of 3 tickets

10%
SP - 3(A)

Packaging of Standard Software Packages

% of packages completed within 10 business days >= 80% 100%

3 achieved out of 3 tickets

5%
SP - 3(B)

Packaging of Standard Software Packages

% of packages completed within 14 business days >= 98% 100%

3 achieved out of 3 tickets

5%

Base Services

Service Level Number / Description Definition Target 2016 Oct
INC-Respond-1

Response on Incident Tickets(Extensive)

% of Incident Tickets Responded within 15 minutes (Global/Extensive) >= 90% no data
INC-Respond-2

Response on Incident Tickets(Significant)

% of Incident Tickets Responded within 30 minutes (Significant/Large) >= 90% 92.7%

51 achieved out of 55 tickets

INC-Respond-3

Response on Incident Tickets(Moderate)

% of Incident Tickets Responded within 60 minutes (Moderate/Limited) >= 90% 89.4%

550 achieved out of 615 tickets

INC-Resolve-1

Response on Incident Tickets(Extensive)

% of Incident Tickets Resolve within 8 hours (Global/Extensive) >= 90% 100%

1 achieved out of 1 tickets

INC-Resolve-2

Response on Incident Tickets(Significant)

% of Incident Tickets Resolve within 16 hours (Significant/Large) >= 90% 94.9%

56 achieved out of 59 tickets

INC-Resolve-3

Response on Incident Tickets(Moderate)

% of Incident Tickets Resolve 24 hours (Moderate/Limited) >= 90% 96.48%

603 achieved out of 625 tickets

Base Services

Service Level Number / Description Definition Target 2016 Oct
Requested Item - 1

Completion of requested TASK

% completetion of Requested Task within 15 minutes >= 90% no data
Requested Item - 2

Completion of requested TASK

% completetion of Requested Task within 4 hours >= 90% 91.0%

569 achieved out of 625 tickets

Requested Item - 3

Completion of requested TASK

% completetion of Requested Task within 8 hours >= 90% 97.6%

684 achieved out of 701 tickets

Requested Item - 4

Completion of requested TASK

% completetion of Requested Task within 2 days >= 90% no data
Requested Item - 5

Completion of requested TASK

% completetion of Requested Task within 4 days >= 90% 100.0%

40 achieved out of 40 tickets

Requested Item - 6

Completion of requested TASK

% completetion of Requested Task within 10 days >= 90% no data

Regional Service Desk SLA

Service Level Number Description Target NA NE NNA NSA
SD - Speed - 1 Speed to Answer - Telephone Calls 80% within ≤ 30 seconds 97% 91% 96% 90%
SD - Speed - 2 Speed to Answer - Incident Self Service Tickets 95% within ≤ 30 minutes 96% 97% 96% 96%
SD - Speed - Chat Speed to Answer - Service-Desk Chat 95% within ≤ 2 minutes 100% 94% 96% 93%
SD - Processing - 2 Processing of LSA Incident Tickets 95% within ≤ 30 minutes no data no data no data no data
SD - Resolution - 1 Resolved on first Contact to SD 60% within ≤ 24 hours 47% 51% 72% 51%
SD - Resolution - 2 Resolved by SD without escalation 65% within ≤ 48 hours 47% 50% 72% 51%
SD - Abandon - 1 Abandon Rate 3% of all call contacts 1.7% 2.2% 2.6% 5.1%
SD - Account - 3 Standard Account Admin (AD password reset) 95% within ≤ 15 minutes 97% 88% 92% 98%
SD - Account - 4 Expedited Account Admin (Suspension of Acct) 100% within ≤ 10 minutes no data no data no data no data

Deskside Regional SLA

Service Level Number Description Target NA NE NNA NSA
IMAC-1 Standard Request for all Service Locations 90% ≤ 3 days no data 100% 100% no data
IMAC-3 Expedited Request for EUC Hard IMACs 90% ≤ 9 bus hours no data no data no data no data
Resolve-Dispatch Resolution on all Dispacth Location 90% ≤ 8 bus hours no data 100% 100% 100%
DS Resolve Gold 1 Resolution on P1 Gold Service Location 92% ≤ 1 bus hour no data no data no data no data
Resolve-Gold-2 Resolution on P2 Gold Service Location 92% ≤ 3 bus hours 100% 100% 90% 100%
Resolve-Gold-3a Resolution on P3 Gold Service Location 75% ≤ 9 bus hours 100% 97% 99% 94%
Resolve-Gold-3b Resolution on P3 Gold Service Location 92% ≤ 18 bus hours 100% 99% 100% 98%
Resolve-Platinum Resolution on Platinum Services 99% ≤ 4 bus hours no data no data 100.0% no data
Response-Dispatch Response on all Dispacth Location 90% ≤ 4 bus hours no data 100% 100.0% 100%
Response-Gold Response on all Gold Service Location 90% ≤ 1 bus hour 96% 100% 95% 93%
Response-Platinum Response on Platinum Services 99% ≤ 15 minutes no data no data 100% no data

Incident by Contact Type

Incident by Contact Type

Incident by Contact Type

Incident by Contact Type

Task Tickets by Region

Task Tickets by Region

Task Tickets by Region

Task Tickets by Region