Appendix A: Sample Desktop Service Catalog Entry for Woodgrove Bank

Published: April 25, 2008

 

Description of service

Woodgrove Bank’s IT department hosts the entire Windows Vista® desktop service infrastructure, giving Woodgrove Bank employees the facility to use desktop computing to accomplish their critical business tasks.

Business alignment

This service is funded as part of Woodgrove Bank’s IT operational budget. The service benefits all users by providing a centralized facility for corporate resources such as printing, e-mail, the Internet, and LOB applications using IT-supported hardware and software.

Business owner

The Chief Operating Officer is the business owner for this application.

Service qualification

This service is available to all regular employees of Woodgrove Bank at all locations in North America. Each employee receives either a desktop or laptop computer as required by his or her job function. The computer is loaded with the standard corporate Windows Vista image and the appropriate role-based application package.

Service manager

Neil Orint

Service initiation contact

Service is initiated by the Human Resources department for each new employee or personnel as part of the hiring process.

External dependencies

External dependencies include Internet communication facilities, VeriSign security certificate services, and partner, hardware provider, and maintenance contracts.

Service elements

 

Service Desk/Incident Management

Application availability and metric reporting

Application service level agreement (SLA)

Hours of service

Problem Management

Tier 2 escalations and proactive root-cause issue analysis

Change Management

Technology upgrades

Patch management

Security Management

Security protection: intrusion detection, locked-down security policies

Internet-specific security protection: antivirus, anti-phishing, anti-spam

Additional service features

Proactive health monitoring

High-availability management

Nightly storage data backup

Services included

Included dependent services:

  • Platform management
  • Server and remote data backup and archive profile management
  • Management of guideline compliance and “end of life” policies
  • Equipment procurement
  • Infrastructure planning and capacity management
  • Configuration management
  • Platform compliance management
  • Server hardware operations
  • Server/network security
  • Desktop hardware operations

Platform monitoring:

  • System Center Operation Manager

Optional services

Optional services available at additional cost:

  • Microsoft BitLocker™ data encryption
  • Customized form and workflow development

Service users

End users of this service include:

  • Woodgrove Bank employees of North America
  • External consultants and project hires who may be given temporary desktop computing facilities

Service priority

  • Mission-critical
  • Impact from desktop service being down could result in lost customers and negative customer satisfaction due to an inability to complete customer requests or account actions.
  • Poor system performance could delay operations, resulting in potential business loss as well as real productivity losses.

Service lifecycle

  • Windows Vista Enterprise operating system
  • System upgrade recently completed, but periodic patching and minor software upgrades will be ongoing as required.

Service pricing/levels

Service is provided with no chargeback to users. Additional non-standard services are cost-estimated for business-justification purposes only.

Service hours

 

Business hours for service support:

  • Service Desk/Incident Management: 24 hours a day, 7 days a week
  • Problem Management: 24 hours a day, 7 days a week

How to get end-user assistance for this service

Assistance is available by creating an Incident request with the help desk.

 

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