IT Service Catalog

Instructions
1. Save the IT Service Catalog under a new name before entering initial data 2. Review & complete all relevant sections in the template 3. Remove Service Groups that are not relevant; add additional Service Groups (if required) 4. Ensure service reference numbers are coded and accurate for use in IT agreements 5. Replace or remove all colored text from the final draft of this document - Replace or remove all text in blue (recommended required fields) - Replace or remove all text in green (examples only) - Remove all text in orange (instructional /informational) 6. Consult appropriate Service Provider(s) to document available and appropriate IT services 7. Reformat all final text to black 8. Remove this page before finalizing draft document

IT Service Catalog

Overview
Welcome to the ETS IT service catalog outlining 2006 IT service offerings. The following information explains the technology products and services offered to IT customers and related service charges for FY06. This IT Service Catalog documents the services provided to IT customers as part of the Service Level Management (SLM) process and provides relevant details including service attributes and pricing. The catalog is an attempt to form a basis for IT awareness of IT service provisioning with the objective of transitioning IT as a cost center to a value added partner. There have been no mandatory requirements relative to the attributes of this IT Service Catalog, including pricing. Attributes such as pricing may be added after further maturity of the Service Level Management process. Version V1.0 Author Hoffman Date 6-Jul Description The ETS IT Service Catalogue available for development of User Level Agreements.

Service Ownership
# Service Category
1 Server Administration Services 2 Database Services 3 IT Client Services 4 Networking Services 5 Telecommunications Services 6 Utility Hosting 7 Data Center - Production Support 8 Data Center - Server/Database Hosting x <template>

Service Owner(s)
ETS Mid-Tier ETS Database ETS Mid-Tier ETS Network ETS SATS ETS Operations ETS Operations ETS Operations <Service Owner>

Contact
April Smith Rodney Mitchell April Smith John Monagle Steve Eason Dennis Hoffman Dennis Hoffman Dennis Hoffman <Contact Info>

Service Category: Server Administration Services Service Description: Service support and delivery of standard/approved servers and associated components / devices. Ref# Service 1.1 Server Build Contact <Contact> Service Definition Server hardware and software installation, configuration and predeployment testing for development, quality assurance and production servers in the IT Data Center. Maintenance and support of server(s) and server related component(s). Base Level Services - Initial hardware setup - Operating system installation - Server build / image install - Standard software installation - Environmental equipment installation - Security and compliance review - Server component configuration - Patch management (based on standard monthly Risk Analysis). - Operating system upgrades and revisions based on the IT policies. - Relevant component upgrades and/or changes based on IT policies. Services Not Included - Non-standard or undocumented devices - Unregistered devices per CMDB entity listing - Servers and/or related components not covered by an active Service Level or Operating Level Agreement (SLA/OLA) Service Availability Normal business hours (9x5) M-F, 8:00 a.m. - 5:00 pm, U.S. AK Time Service Charge(s) (Negotiated purchase cost for all hardware, software and associated components (-see Vendor server pricelist) To be negotiated

1.2

Server Maintenance and Support

<Contact>

1.3

Server Backup Management

<Contact>

- Non-standard or undocumented devices - Unregistered devices per CMDB entity listing - Servers and/or related components not covered by an active Service Level Agreement - Non-standard server component installation and/or configuration Server Backup Management - Management of all server backup - Off-site storage beyond five (5) fiscal years includes offsite media hardware and software of data management including - Daily server operating system / file system - Backup Management services for personal system administration backups computing systems associated with backup - Database backup services storage software and associated devices. Server Recovery Management includes offsite media management including system administration associated with backup storage software and associated devices. Global backup and recovery process development, implementation and administration based on IT policies and baselines. - Management of all server restoration hardware and software - Server image and/or file system(s) restoration - Recovery Management services for personal computing systems / devices - Database recovery services

24x7x365 for registered IT Customers and Configuration Items (CIs)

Normal business hours (9x5) M-F, 8:00 a.m. - 5:00 pm, U.S. AK Time

To be negotiated

1.4

Server Recovery Management

<Contact>

24x7x365 for registered IT Customers and Configuration Items (CIs)

To be negotiated

1.5

Server Performance Management

<Contact>

1.6

Server Vendor Management

<Contact>

Performance Management includes monitoring and notification of servers to ensure continuous IT service. Manage relationship with vendor(s) for server products and related issues.

- Automated monitoring of server thresholds - Automated reporting of server anomalies - Automated Service Desk notification - Central point of contact for company/vendor relationship management - Initiate / renew contracts and maintenance agreements - Manage license compliance - Create purchase orders and approve payment of invoices - Underpinning contract (UC) negotiation and facilitation

- Non-standard or undocumented devices - Unregistered devices (full CMDB listing required) - Devices not covered by an applicable Service Agreement - Vendors not covered under an active UC

Normal business hours (9x5) M-F, 8:00 a.m. - 5:00 pm, U.S. AK Time Normal business hours (9x5) M-F, 8:00 a.m. - 5:00 pm, U.S. AK Time

To be negotiated

To be negotiated

Service Category: Database Services Service Description: Service support and delivery of database services for approved IT applications. Ref# Service 2.1 Contact Service Definition Base Level Services - Assist with database designs based on project requirements - Assist project teams with Entity Relationship Diagrams (ERD) - Assist development team(s) with database design and performance planning Services Not Included Database installation, configuration, maintenance, support and/or performance management services Service Availability N/A Service Charge(s) Negotiated by Business Relationship Manager (BRM)

Database Planning <Contact> Advisory services for internal and Advisory Services planning related to logical and physical database design projects.

2.2

Database Installation and Configuration

<Contact> Database hardware and software installation, configuration and data access testing for database instances serving approved IT applications.

- Installation of database disk hardware - Installation of database server software - Assist with data migration and integrity activities - Integrate backup and recovery processes into the business continuity plan - Consult with business on needs related to database technologies - Implement standard DR, backup and recovery services

- Non-standard or unregistered databases - Non-standard or unregistered hardware and/or software - Databases not covered by an active Service Level or Operating Level Agreement (SLA/OLA)

Normal business hours (9x5) M-F, 8:00 a.m. - 5:00 pm, U.S. AK Time

Negotiated purchase cost for disk storage, associated hardware and distributed software costs.

2.3

Database Maintenance and Support

<Contact> Maintenance and support of - Patch and upgrade databases and related data management services components. - User account administration (database tier only) - Change Management for database related entities - Second tier database support and incident remediation - Management of database backup hardware and software - Daily, weekly, monthly and annual data backup services - Partial/full data/database instance restoration

- Non-standard or unregistered databases - Non-standard or unregistered hardware and/or software - Databases not covered by an active Service Level or Operating Level Agreement (SLA/OLA) - Non-standard or unregistered databases - Non-standard or unregistered hardware and/or software - Databases not covered by an active Service Level or Operating Level Agreement (SLA/OLA)

24x7x365 for registered IT Customers and Configuration Items (CIs)

Negotiated by Business Relationship Manager (BRM)

2.4

Database Backup and <Contact> Database Backup Recovery Management services include onsite/offsite storage of data and management of media. Database Recovery includes data recovery of full or partial database instances serving IT applications.

24x7x365 for registered IT Customers and Configuration Items (CIs)

Negotiated by Business Relationship Manager (BRM)

Service Category: Database Services Service Description: Service support and delivery of database services for approved IT applications. Ref# Service 2.5 Database Performance Management Contact Service Definition Base Level Services - Automated monitoring of database services and thresholds - Automated reporting of database anomalies - Automated Service Desk notification Services Not Included - Non-standard or unregistered databases - Non-standard or unregistered hardware and/or software - Databases not covered by an active Service Level or Operating Level Agreement (SLA/OLA) - Vendors not covered under an active UC Service Availability 24x7x365 for registered IT Customers and Configuration Items (CIs) Service Charge(s) Negotiated by Business Relationship Manager (BRM)

<Contact> Performance Management includes monitoring and notification of the database environment to ensure maximum availability and adequate capacity.

2.6

Database Vendor Management

<Contact> Manage relationship with - Central point of contact for vendor(s) for database company/vendor products and related issues. communications - Initiate / renew contracts and maintenance agreements - Manage license compliance - Create purchase orders and approve payment of invoices - Underpinning contract (UC) negotiation and facilitation

Normal business hours (9x5) M-F, 8:00 a.m. - 5:00 pm, U.S. AK Time

Negotiated by Business Relationship Manager (BRM)

Service Category: IT Client Services Service Description: IT Client Services products provides IT customers with technology services Ref# Service 3.1 Software Installation and Support Contact <Contact> Service Definition Installation and support of approved and licensed software or standard images for laptop and desktop Windows-based clients. Base Level Services - Installation of standard software packages - Initial load of laptop or desktop personal computer disk image - User-specific configurations of Windows computing environment - Initial delivery and physical setup of systems - Routine maintenance services including patches, fixes, virus updates, BIOS updates - Remote support or desk side visit to assist with user issues - Underpinning contract (UC) negotiation and facilitation Services Not Included - Non-standard software installation - Non-Windows software installation - Technology that should not be installed or implemented Service Availability Normal business hours (9x5) M-F, 8:00 a.m. 5:00 pm, U.S. AK Time

3.2

Hardware Break/Fix Support

<Contact>

Third Tier troubleshooting and diagnosis of laptop and desktop issues associated with hardware devices / failures.

3.3

Network Printer Support

<Contact>

- Software troubleshooting (handled by Tier One & Two) - Non-standard hardware support - Technology that should not be installed or implemented Installation, setup and or - New printer installation (standard - Hardware maintenance troubleshooting of devices only) and network activation including toner cartridge network printers. replacement, etc. Service related to registered security threats / vulnerabilities (e.g. virus, worm infection). - Assistance / removal of security threats (e.g. viruses, worms) and removal from the computing environment - Coordination of activities with other service groups for the purposes of security remediation - Disconnecting infected machines from the network (if required) - Applying recommended fixes and/or patches (if required) - Rebuilding machines (if required) - Remediation of security issues on unregistered assets

24x7x365 for registered IT Customers and Configuration Items (CIs)

Normal business hours (9x5) M-F, 8:00 a.m. 5:00 pm, U.S. AK Time 24x7x365 for registered IT Customers and Configuration Items (CIs)

3.4

Security Remediation

<Contact>

Service Charge(s) Negotiated by Business Relationship Manager (BRM)

Negotiated by Business Relationship Manager (BRM)

Negotiated by Business Relationship Manager (BRM) Negotiated by Business Relationship Manager (BRM)

Service Category: Networking Services Service Description: Service support and delivery of standard/approved network devices and Ref# Service 4.1 LAN Administration Contact <Contact> Service Definition Local Area Network (LAN) design, implementation, support, daily administration and management. Base Level Services - Network jack installation - Router installations & configuration - Customer issue analysis and resolution - Issue management and escalation to external vendor(s) - Underpinning contract (UC) negotiation and facilitation Services Not Included - Redundant network connections - Non-standard network devices - Third party network connections - Wireless access / access points Service Availability 24x7x365 for registered IT Customers and Configuration Items (CIs) Service Charge(s) Negotiated by Business Relationship Manager (BRM)

4.2

WAN Administration

<Contact>

Wide Area Network (WAN) design, implementation, support, daily administration and management.

- Network backbone installation and configuration management including: - Cabling - Switches - Routers - Issue management and escalation to external vendor(s) - Underpinning contract (UC) negotiation and facilitation

- Redundant network connections - Non-standard network devices - Third party network connections

24x7x365 for registered Negotiated by IT Customers and Business Relationship Configuration Items Manager (BRM) (CIs)

Service Category: Telecommunications Services Service Description: Service support and delivery of standard/approved telecommunications components and devices. Ref# Service 5.1 Telephone & Voicemail Contact Service Definition Base Level Services Services Not Included - Employee usage reporting - Tracking and reporting on usage - Remote / calling card services - Tracking and reporting on usage - International cell phone services Service Availability 24x7x365 for registered IT Customers and Configuration Items (CIs) Normal business hours (9x5) M-F, 8:00 a.m. - 5:00 pm, U.S. AK Time Service Charge(s) Negotiated by Business Relationship Manager (BRM)

<Contact> Provision of standard telephone services.

5.2

Cell Phone Services

- Telephone installation, management and configuration - Telephone support - Voicemail services - Analog phone setup - Modem line setup <Contact> Procurement, setup and - Management of cell phones management of cell phones provided by contracted vendor for authorized employees. - Procurement and distribution of phone and accessories - Setup of monthly calling plans <Contact> Procurement, setup and management of pagers for authorized employees.

Negotiated by Business Relationship Manager (BRM)

5.3

Pager Services

- Management of pagers - Tracking and reporting on provided by standard vendor usage - Procurement and distribution of - International paging services pagers and accessories - Setup of monthly paging plans - Video conferencing setup - Site linkage and testing - Issue management and escalation to external vendor(s) - Underpinning contract (UC) negotiation and facilitation - Travel and expense for remote site visits - International conferencing support - Video bridging expenses

24x7x365 for registered IT Customers and Configuration Items (CIs) Normal business hours (9x5) M-F, 8:00 a.m. - 5:00 pm, U.S. AK Time

Negotiated by Business Relationship Manager (BRM)

5.4

Video Conferencing

<Contact> Video conferencing installation, configuration, and support.

Negotiated by Business Relationship Manager (BRM)

Service Category: ETS Server and Database Hosting Service Description: Service support and delivery of ETS computing services. Service Backup and Recovery Contact Service Definition <Contact Name> System Backup and Recovery services at the ETS data center. Systems that have databases and files of data restored or backed up. Base Level Services Services Not Included High-performance Bare Metal Disaster Database Backup and Recovery Recovery Premium Services Must support disk based disaster recovery. In the event of a disaster, enable quick and seamless recovery of the entire environment, including the OS, applications and all user data Specialized monitoring and management specific to the applications being hosted. Service Availability Normal business hours (24X7X365) MF, 8:00 a.m. - 8:00 am, U.S. AK Time Service Charge(s) Data Storage: MVS-Megabytes day=.0021; Tape Storage - per tape a month=1.7501;Tape storage/Daily=.0561

Mainframe Legacy Systems

<Contact Name> Mainframe system hosting services at the Juneau data center. Systems that have been installed and running on the ETS managed Z/Series mainframe.

(1) operations of Unscheduled legacy systems on a backup/recovery; Business mainframe computer; Continuity planning; (2) managed commodity servers to host distributed systems; and (3) power and space for a customers to manage their own distributed servers in a data center facility; and 4) backup and recovery.

Normal business hours (24X7X365) MF, 8:00 a.m. - 8:00 am, U.S. AK Time

Batch-.1201/.0804 per CPU CICS-.0246/.0165 per CPU TSO .2239/.1500 per CPU:

Service Category: Utility Hosting Services Service Description: Service support and delivery of Homeland Secure Hosting of Mid-Range computing components and devices. Service Infrastructure Support Contact Dennis Hoffman Service Definition Provide Server-Rack Infrastructure to house and secure State of Alaska server and telecommunications equipment. Provide Server-Rack Infrastructure to house and secure State of Alaska server and telecommunications equipment. SSA will provide 1 Rack Unit of Rack Space, a singleprocessor server, 100MB of IP telecom per day, 1GB of Configuration file space, 1GB DRAM, and 10GB of Local Disc Space SSA will replace servers on a nominal three-year cycle depending on the server age. Base Level Services Provide infrastructure (firewalls, routers, switches, batteries, power, UPS, monitoring), to enable a secure and reliable infrastructure in a secure location Provide infrastructure (firewalls, routers, switches, batteries, power, UPS, monitoring), to enable a secure and reliable infrastructure in a secure location Services Not Included Servers that the client will use outside of SSA facilities for client's own applications or support. Telecommunications between client and SSA facilities. Premium Services Same as Base Level Services Service Availability Service is provided at 0.995 reliability Service Charge(s) Price is included in server or co-location charges

Server Infrastructure

Dennis Hoffman

Co-location Services

Dennis Hoffman

Server Hosting and Management

Servers that the client will use for their own applications or support. SSA does not provide SLA's on Customer owned Co-located equipment. Telecommunications between client and SSA facilities. Operating System Application support either Linux or MS services, Server Windows. 6/1 Backup Consolidation, of 1GB of Telecommunications Configuration files, between client and SSA 10GB Local Backup as facilities. image when changes occur, OS patching.

Same as Base Level Services

Server Rack Infrastructure is guaranteed to 0.999 reliability

Co-location equipment is charged at $14.48 per device for each 1.5 RU. A Migration fee of one- to three-months Unit Price will be assessed.

Multi-processor servers, virtualization, additional backups,

Service is provided at 0.995 reliability

Server Hosting and Management will be billed at $14.48 per Unit. A Unit includes 1RU of space, a single processor, and 100 Mbytes of IP telecommunications per day.

Dennis Hoffman

Server Replacement

Replacement servers will be of at least equal capability, quality, and reliability as the servers being replaced

Replacement of servers with a higher quality of server and/or server virtualization

This service is available for all Intelbased servers hosted in the SSA facility

Server replacement is included as defined under Base Level Services. Cost for server replacement is included in the server hosting and management charge. In addition to the additional cost of Storage Units to hold the appropriate data, continuous data backup is charged at one Unit per four Storage Units that are continuously backed up. Premium services are charged on a case-bycase basis. Base-level service is included in Hosting Charges. Premium Services are charged on a Time-and-Material Basis.

Service Support Dennis Hoffman Provide a continuos, separately stored copy of applicable SOA data. An additional copy of Data Content Management Data can be stored on Service is provided at data is stored on a a "journaling file 0.995 reliability separate physical SAN. system" that allows the "unrolling" of all data changes, thereby precluding the irretrievable loss or corruption of data.

Continuous Data Backup

Dennis Hoffman

Security

Physically secure Homeland Security location that meets Tier 3 standards. Each rack is engineered with sufficient equipment to logically provide sufficient security

Includes Firewalls, routing, and physical protection of SOA assets. These activities will be in compliance with the SOA Security Policies.

Security outside of the SSA Server Rack Infrastructure or facility, extended Computer Forensics

Extended Computer Service is provided Forensics, Security 24/7/365. Evaluations, policy reviews and recommendations, and other security assistance.

Service Category: Production Support Services Service Description: Service support and delivery of Operations Functional Areas. Service Problem Management, Workload, Availability and Event Management Contact Service Definition <Contact Name> Correct faults and problem situations that have been deployed at the Data Center. Base Level Services Discover and classify device/service/process deployed at the Data Center. Services Not Included Any additional licenses for agent technology of Helpdesk access. Service Availability 24x7x365 for registered IT Customers and Configuration Items (CIs) Service Charge(s) 24x7x365 for registered IT Customers (.09*($63/hr))=$5.67/hr/w eek*52 weeks = $295/yr

Service Category: Utility Hosting Services Service Description: Service support and delivery of Homeland Secure Hosting of MidService <Service Category 1> Contact Service Definition Base Level Services <Included Services> Services Not Included <Services Not Included> Premium Services <Premium Services> Service Availability <Service Availability> Service Charge(s) <Service Charge>

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