Service Levels
We aim for all our systems to be available 24-7 (so nothing is deliberately switched off, apart from during occasional planned and communicated maintenance). However, when things do go wrong, the following targets are in place.
Service classifications
Response and resolution
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How we prioritise incidents
Incident prioritisation
Incident priority is determined by the IT Service Desk using the following prioritisation matrix. The targets for each priority are listed below, under ‘Targets’.
Critical service Essential service Supporting service Major impact*
P1
P2 P4 Medium impact**
P2 P3 P5 Low impact***
P4 P5 P5 * Major impact: affecting more than 80% of users of a service or 1,000 people, or more than 80% of system functionality
** Medium impact: affecting 20% - 80% users of a service or more than 10 people, or a critical piece of functionality
*** Low impact: affecting fewer than 10 people, or a non-critical functionality of a serviceTargets
Priority Incident response
(time to assign to a technician)Incident resolution
(time to resolve)P1 15 mins 2 hours P2 30 mins 4 hours P3 2 hours 1 day P4 1 day 3 days P5 2 days 5 days
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How we prioritise service requests
SLA
Description
Response Times
Resolution Times
R0
A Service Request that is fully automated end to end that may require an approval*. The Service Desk may need to resend the approval if there is no response after 2 automated approval emails are sent.
4 hours
1 working day
R1
Simple Service Requests with defined workflow that are fulfilled by an individual team.
1 working day
3 working days
R2
Service Requests with a defined workflow and process, sometimes involving multiple steps or teams.
R2 is also the default SLA for undefined requests, equivalent to a P5 incident.
2 working days
5 working days
R3
More complex Service Requests, often involving approvals*, liaising between the customer and ITD, or a 3rd party supplier.
2 working days
2 weeks
R4
More complex Service Requests that include multiple ITD teams, and require elements of planning or analysis – including Software Proposals, Software Refresh, New Network Sockets or Relocation/Removal of Printers.
3 working days
4 weeks
R5
Demand Management Requests
5 working days
12 weeks
*Time spent waiting for an approval do not count towards the ITD SLA to fulfil the request