2 Process Document SDD GPS A Business Overview 2 2010 IBM Corporation SDD Fact File o 68 clients (AG - 34 ,EMEA - 28 APAC - 5 IBM INTERNAL - 1) across various sectors o Ongoing engagements with many Fortune 500 clients. o ~ 956(AG) ~647(EMEA) ~325 (APAC ) & ~430(IBM Internal ) o Analysts working out of Hyderabad Bangalore & Delhi. o Witnessed over 100% growth
o Mindspace Delivery center in Hyderabad
o Embassy Golf Link & Manyata Delivery Center in Bangalore
o Centers of excellence: Building core competencies through a shared services model o BPMS Processes o TSC TQT & SQT team supporting and reviewing compliance posture o GDF model in SDD o OS / Office / Productivity/ E-mail o Connectivity & Other Business Applications o Enterprise Mobility o Business Application Monitoring Hyderabad Bangalore o Communication o Distribution o Financial o General Business o Industrial o Internal o Public L1 L1.5 CTS IMAC 2010 IBM Corporation Process working with an integrated approach across all locations. Bangalore Hyderabad 2 1 2 International Airport Number of centers within location Technical Services Delivery 2010 IBM Corporation 5 Technology Coverage OS Office / Productivity/ E-mail Connectivity & Other Business Applications Enterprise Mobility Windows XP, Windows Vista, Win 2K/NT, Linux. Windows 7 Office 2003, Office 2007, Office 2010, Outlook, Lotus Notes VPN, FTP apps,POS software, SAP, Siebel, Peoplesoft, CISCO IP, Firewalls,Blue Pumpkin,Hyperion,Sharepoint, and other custom apps Blackberry, Active Sync, iPad (BP) Logical ID/access management Mainframe (RACF/ACF2), Unix, Intel, AS400 2010 IBM Corporation 6 Process Document Service Desk Delivery Overview 6 2010 IBM Corporation 7 IBM manages the lifecycle through the end user service lines Asset Management Application Security & ID Administration Collaboration Network / Telephony Remote Access Service Desk I B M C Deskside Support A Service Components EUS Service Lines:
CSC: Customer Service Centre DCS: Distributed Client Services SPMS: Software Platform Mgmt Services End User Enablement Build / Install / Move / Add / Change Service Desk IMAC Coordination Centralized Technical Support Data Migration Image Management / Maintenance Deployments / Rollouts Deskside Support (Software Break/Fix) Application Packaging Software Distribution / Management CTS 2010 IBM Corporation Service Elements
Software Package Management Services (SPMS)
Service Management (Availability Service Leaders) Account Management Team (Delivery Leaders / Client Service Leaders)
Level 1 Level 1.5 Other
Standard Image Support Incident Management Incident Management Centralized Tech Team (Remote Take Over) Knowledge Database Management IMAC Coordination Business Application Support Subject Matter Expert Team
Helpdesk Operations
2010 IBM Corporation Employee IVR Quality Resolver Group/Dealing Group Knowledge Base Ticketing Tool Service Desk. Service Desk Environment 2010 IBM Corporation U S E R C O N T A C T S H E L P D E S K Call Opening Call SLAs Critical Factors Answer Call within X secs Abandon < X % Escalation / Dispatch Knowledge Base Look up / Addition Ticket Closing With User Verification Verification of: User Details Call Details Create New Contacts FTF Data Collection & Ticketing Issue Understanding Verify Problem Details User entitlement Problem Resolution Statusing/ Monitoring User Notification Defect Measurement And Control Misrouted Escalations Incomplete Documentation Wrong Problem Identification Insufficient Contact details OPENING TICKETING ROFC ESCALATION / STATUSING CLOSING FTF Achieved Vs Achievable Use of knowledge base CSAT Speed to answer Speed of Resolution Analyst Knowledge Courteousness NO YES L2, L3, Desk side, or other Vendor Support U S E R C O N T A C T S H E L P D E S K Call Opening Call SLAs Critical Factors Speed to answer Abandon rate % Escalation / Dispatch Knowledge Base Look up / Addition Ticket Closing With User Verification Verification of: User Details Call Details Create New Contacts First Call Resolution Data Collection & Ticketing Issue Understanding Verify Problem Details User entitlement Problem Resolution Statusing/ Monitoring User Notification Defect Measurement And Control Misrouted Escalations Incomplete Documentation Wrong Problem Identification Insufficient Contact details OPENING TICKETING RESOLUTION ESCALATION / STATUSING CLOSING FCR Achieved Vs Achievable Use of knowledge base CSAT Speed to answer Speed of Resolution Analyst Knowledge Courteousness NO YES L2, L3, Desk side, or other Vendor Support Call Flow Process view 2010 IBM Corporation 11 Process Document Your Career in SDD 11 2010 IBM Corporation Interview and Selection Process On-Boarding Induction:Your IBM! Communication Training Process Training Delivery Performance Management Your Lifecycle in SDD 2010 IBM Corporation Agent Shifts in SDD Business Objectives are achieved (Service Level%, Abandoned%, CSAT, FCR, Other targets) Adequate number of agents are available for work Shrinkage is maintained within targets Meetings, trainings, huddles etc could be provided to all agents Coverage throughout operating window of the account (24x7, 16x5) - Need static work timings for the week - Get preferred working shifts to - Able to plan for vacations in advance - Get breaks at appropriate time during shift - Provision for emergency leave Employee Expectations Management Expectations Client Expectations Contractual obligations (SLA/SLOs are met) Cost effective model is used in the delivery model Identify and manage Operational wastes like shrinkages/other leakages SHIFT DURATION Standard agent shifts have been designed taking all the requirements and expectations into consideration Each agent shift is of 9 hours duration, out of which- 1 break of 30 minutes for meals (lunch/dinner) 2 breaks of 15 minutes for tea, coffee etc
SHIFT TIMINGS & WEEKLY OFFS Are decided based on the geography of incoming work and operating window of the account - for AG accounts, most shifts are between 5pm & 6am IST - for EMEA accounts, most shifts are between 11am and 9pm IST - for an ANZ accounts, most shifts are between 2am and 3pm IST Agents can request their managers on preferred shift timings; if the required slot is available, it will be provided to the employee Normally all shifts are for 5 days working with 2 days of weekly off Weekly offs could be on any day of the week (including split offs) based on business requirements
BREAKS Usually breaks are provided every 2/3 hours during the shift, e.g., if the shift timings are 9am to 6pm, breaks usually are provided at 11am, 1:30pm, 3:30pm However, breaks could get be delayed if there are any contingencies like calls waiting in queue, urgent work to be completed etc Breaks could also be taken by the team management for meetings, huddles, trainings during any available time in the queue or at the start/ end of the shift
SHRINKAGES/LEAKAGES Shrinkage is the measure of how much time is lost in vacation, holidays, sick time, training and so on Standard SDD Planned Shrinkage is 14.04% Agents can contact their respective managers to plan earned vacations, sick leaves etc Expectations of different stakeholders are taken into account while agreeing upon agent shift timings: 2010 IBM Corporation 14 Process Document Career Framework at SDD GPS 14 2010 IBM Corporation Level 1 Support HELP DESK SUBJECT MATTER EXPERTS
Transitions Quality RROC Training IMAC Level 2 Support USER ADMIN CTS CALLS E-MAILS Team leads Frontline Management SHARED SERVICES - the backbone of operations. SHARED SERVICES SERVICE DELIVERY SHARED SERVICES SDD Career Path 2010 IBM Corporation Various Roles in SDD 2010 IBM Corporation 17 Process Document Questions? Share your feedback about the entire session. Thank you 17