Category | Sub-category | Description of what is in the SDP
|
Requirements | Business requirements | The initial agreed and documented business requirements
|
Service applicability | This defines how and where the service would be used. This could reference
business, customer and user requirements for internal services
|
Service contacts | The business contacts, customer contacts and stakeholders in the service
|
Service Design | Service functional requirements | The changed functionality of the new or changed service, including its planned
outcomes and deliverables, in a formally agreed Statement of Requirements (SoR)
|
Service Level Requirements | The SLR, revised or new SLA, including service and quality targets
|
Service and operational management requirements | Management requirements to manage the new or changed service and its
components, including all supporting services and agreements, control,
operation, monitoring, measuring and reporting
|
Service Design and topology | The design, transition and subsequent implementation and operation of
the service solution and its supporting components, including:
- The service definition and model, for transition and operation
- All service components and infrastructure (including H/W, S/W, networks, environments, data, applications, technology, tools, documentation), including
version numbers and relationships, preferably within the CMS
- All user, business, service, component, transition, support and operational
documentation
- Processes, procedures, measurements, metrics and reports
- Supporting products, services, agreements and suppliers
|
Organizational Readiness Assessment | Organizational Readiness Assessment | 'Organizational Readiness Assessment' report and plan, including:
business benefit, financial assessment, technical assessment, resource assessment
and organizational assessment, together with details of all new skills,
competencies, capabilities required of the service provider organization,
its suppliers, supporting services and contracts
|
Service Lifecycle Plan | Service Programme
| An overall programme or plan covering all stages of the lifecycle of
the service, including the timescales and phasing, for the transition, open
subsequent improvement of the new service including:
- Management, coordination and integration with any other projects, or changed activities, services or processes
- Management of risks and issues
- Scope, objectives and components of the service
- Skills, competences, roles and responsibilities
- Processes required
- Interfaces and dependencies with other services
- Management of teams, resources, tools, technology, budgets, facilities required
- Management of suppliers and contracts
- Progress reports, reviews and revision of the programme and plans
- Communication plans and training plans
- Timescales, deliverables, targets and quality targets for each stage
|
Service Transition Plan | Overall transition strategy, objectives, policy, risk assessment and plans including:
- Build policy, plans and requirements, including service and component
plans, specifications, control and environments, technology, tools, pros methods and mechanisms, including all platforms
- Testing policy, plans and requirements, including test environments, technology tools, processes, methods and mechanisms
Testing must include:
- Functional testing
- Component testing, including all suppliers, contracts and externally provided supporting products and services
- User acceptance and usability testing
- System compatibility and integration testing
- Service and component performance and capacity testing
- Resilience and continuity testing
- Failure, alarm and event categorization, processing and testing
- Service and component, security and integrity testing
- Logistics, release and distribution testing
- Management testing, including control, monitoring, measuring and re together with backup, recovery and all batch scheduling and process
- Deployment policy, release policy, plans and requirements, including logistics, deployment, roll-out, staging, deployment environments, cultural change, organisational change, technology, tools, processes, approach, methods and mechanisms, including all platforms, knowledge, skill and competence transfer and development, supplier and contract transition, data migration and conversion
|
Service Operational Acceptance Plan | Overall operational strategy, objectives, policy, risk assessment and plans including:
- Interface and dependency management and planning
- Events, reports, service issues, including all changes, releases, resolved incidents, problems and known errors, included within the service and any errors, issues or non-conformances within the new service
- Final service acceptance
|
Service Acceptance Criteria | Development and use of Service Acceptance Criteria (SAC) for progression through each stage of the Service Lifecycle, including:
- All environments
- Guarantee and pilot criteria and period
|
Table A.1 Contents of the Service Design Package |