System SW and Data will be backed up daily between the hours of 11 pm and 2 am and stored offsite.
Capacity Planning
Identification and development of future capacity requirements to meet system business requirements and budgeting cycles.
Capacity planning requirements will be identified and reviewed at least twice annually as part of an overall resource optimization and budgetary planning process.
System Change Management
The process to manage and track system change requests to the servers and applications.
All systems change requests are to be submitted to the Help Desk. This functions as the control and tracking point for all changes.
Change notification request periods are based on the type of change:
Major Projects:
Two (2) weeks prior to change date.
Nonemergency:
Five (5) days prior to change date.
Emergency Fix:
Submitted within 24 hours after the fix has been implemented
SLA Reporting
Reporting of key metrics provide server availability and incident tracking.
