Bp11

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About

This is wiki with all bp (Business Processes)

bp2

How to provide IT support. Biz process ver 1.0

Most of actual tech work will be performed by off site engineers (TSI, 4Comm, Carr, Vlad, etc).

Product and Support team (T/D/T) is responsible for:

  • routing emails (see #itn2a)
  • monitoring queue (tasks should be completed on time)
  • coordination (such as in Sales office move)
  • UAT (if required)
  • BA (if required)
  • maintaining docs (such as User names/passwords, howtos, etc)
  • performing certain IT functions themselves (such CT2 and if desired other purely IT)
  • etc (such as moving back up tapes or replacing broken PC with spare PC)

Tira is a Team Lead and responsible for overall coordination and also is capable of handling more technical tasks and mentoring others.

itn2a

IT Support instructions letters

*** IT Support instructions letter to non NY jaguar offices ***
.
Dear All,
.
Depending on the type of a problem please email or call:
.
* CT2 issues/Sugar CRM (non-urgent): email ihelp@jaguarfreight.com(Jaguar IT)
* CT2 issues/Sugar CRM (urgent): ???
* Email (non-urgent): itsupport@jaguarfreight.com (TSI vendor)
* Email (urgent): Appriver???
.
Regards, Jaguar IT NY
*** IT Support instructions letter to jaguarny ***
.
Dear All,
.
Depending on the type of a problem please email or call:
.
* Phone issues: call 631-254-1000 (4Comm vendor)
* CT2: email ihelp@jaguarfreight.com(Jaguar IT)
* All other tasks: itsupport@jaguarfreight.com (TSI vendor)
.
Regards, Jaguar IT NY
*** IT Support instructions letter to devteam ***
.
Dear All,
.
For issues with Mantis, Wiki, SVN, Demo server please email or call:
.
* Connectivity issues: Vlad
* Users, configuration (all but SVN): Andrei/Roma 
.
Regards, Jaguar IT NY

Also have to send a separate emails advising about:

  • Jaguar homepage updates - Simon
  • Constant Contact - Sylvia

itn2b

TSI vs Mantis issue tracking

As we all know it is easier to track issues if they are recorded in the some kind of system such as Mantis.

At the moment I am using both systems. Ideally we should integrate or use one or clearly define how they both used.

TSI CRM

File:Tsicrm2.JPG

File:Tsicrm3.JPG

File:Tsicrm1.JPG

Mantis IT Inbox

File:Mantis1.JPG


bp2

Allocation per module

NOTE: Roma is again dedicated QA

(Module / BA / SA(QA)):


  • Category:OpsAdmin / ? / Alex OR Andrei (Roma)
  • Inventory / ? / Alex OR Andrei (Roma)



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