Configuration of SDM in Managed Services Project Case

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    Case Study

    Version: 1.0

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    Preface

    This document gives details to support the configuration of one of the main tools

    in a Managed Services Project as SDM (Service Desk Management), in old

    versions named MOS7100.

    These tools are used to document all the Network Operations executed by Huawei

    Employees, Huawei Subcontractors and Customer Third Suppliers. Inside of the

    configuration should be included all parameters needed to prepare any report and

    classification requested by Customer and Huawei Internal Regulations.

    According to Managed Services Projects and Procedures, we have three mainstypes of Network Operations:

    Fault Management.

    Performance Management.

    Preventive Routines Management.

    All these operations are regulated by the Contract between Huawei Solutions

    Sales Department and Customer, inside of the Contract are specified the

    conditions and responsibilities of Huawei and customer during the Contract

    Period.

    One of the main conditions of the contract is the Service Level Agreement (SLA),

    in here we have the parameters to define the classification of all events by

    service impact, response times, resolve times, routines frequency, network

    performance parameters agreed and any other service indicator that customer

    request and Huawei accept.

    The contract parameters included in the last paragraph must be integrated to

    Service Desk Management tool, and our objective is provide a guide of how to

    define it.

    Version Date Author Approver Remarks

    1.0 January 30th, 2015 Javier Segura Edwin Salazar Final

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    Contents

    Preface ..............................................................................................2

    Project Introduction .............................................................................4

    Infrastructure Failures ....................................................................... 4

    Access and Transmission Failures ........................................................ 4

    Radiant System Failures ..................................................................... 4

    Core Failures .................................................................................... 5

    Definitions in Service Desk Management .................................................5

    Fault Level ....................................................................................... 5

    Fault Occur Time ............................................................................... 6

    Fault Recovery Time .......................................................................... 6

    Responsible of the Failure (Vendor) ..................................................... 7

    Root Cause and Sub Cause ................................................................. 7

    Other important parameters for SDM ......................................................9

    Users organization and distribution ...................................................... 9

    Sites information ............................................................................. 10

    Rules for notifications ...................................................................... 12

    SLA (Service Level Agreement) ......................................................... 13

    Conclusions and Advantages of SDM Full Configured ............................... 14

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    Project Introduction

    In December 31th 2013 the Managed Services Contract of Telefonica Costa Rica

    expired, several conditions changed with 2014 negotiation, and with this our

    Service Desk Management and reports to customer had to change several

    parameters to satisfy the new Scope of Work that Telefonica request.

    According to the new contract, network faults must be divided in three groups:

    Infrastructure Failures.

    Access and Transmission Failures.

    Radiant System Failures.

    Core Failures.

    Infrastructure Failures

    Here is included all the faults that involve power equipments, sensors, cabinets,

    air conditioning, physical problems in site security or access, temperature issues

    and any other problem not related to Telecom Equipments.

    Access and Transmission Failures

    Faults affecting the transmission or base station equipments, this is related to

    equipment boards and components, optical fiber or any other network cable

    inside of the cabinet.

    Radiant System Failures

    In this category we have the failures that affect components between the

    cabinets and the antennas in tower. For instance: RRUs, Jumpers, ODUs, IF or RF

    Cables, RF and Microwave Antennas.

    After this review, the next step is design how to separate this in Service Desk

    Management and how to classify the internal categories of all failure types. This

    was defined according to our criteria and approved by customer to negotiate the

    content of all the services reports.

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    Core Failures

    In Core Room of the network we have the main equipments to provide all the

    services to the end users, any failure in some of this equipments would beincluded in this category.

    Definitions in Service Desk Management

    There are several parameters to define in Service Desk Management that must be

    related to the project, we have to analyze them one by one and find the

    utilization of each one in the reports to classify and separate all the failures and

    this will allow to create several reports and classifications depending of what we

    need to analyze in the project.

    For Telefonica Costa Rica Managed Services Project, after several meetings with

    Customer Engineers, we include these parameters to analyze the project and

    network status, and as a main purpose check weekly the SLA accomplishment:

    Fault Level

    Fault Occur Time

    Fault Recovery Time

    Responsible of the Failure (Vendor)

    Root Cause

    Sub Cause

    Fault Level

    Its to define the impact of the failure in the network. According to Telefonicas

    Regional Standards, they have 5 Fault Levels:

    Fault Level Name

    Telefonica Standard)

    Impact in

    the Network

    Description

    SF1

    Critical

    Service Impact of 80 or more Sites.

    SF2 Service Impact from 16 to 79 Sites.

    SF3

    Service Impact from 11 to 15 Sites.

    SF4

    Major Service Impact from 1 Cell to 10 Sites.

    SSF

    Minor Failure with no Service Impact.

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    With this parameter now we can classify the failures according to its impact in the

    network, but as indicated in Introduction, we still have to divide in Infrastructure,

    Access and Transmission, Radiant System and Core. For this we divide the impact

    of the network also by type of failure, causing 20 different types of Fault Levels:

    Fault Level in SDM

    SF1 - Acceso y Tx

    SF2 - Acceso y Tx

    SF3 - Acceso y Tx

    SF4 - Acceso y Tx

    SSF - Acceso y Tx

    SF1 - Infraestructura

    SF2 - Infraestructura

    SF3 - Infraestructura

    SF4 - Infraestructura

    SSF - Infraestructura

    SF1 - Sist. Radiante

    SF2 - Sist. Radiante

    SF3 - Sist. Radiante

    SF4 - Sist. Radiante

    SSF - Sist. Radiante

    SF1 - Core

    SF2 - Core

    SF3 - Core

    SF4 - Core

    SSF - Core

    Customer communicates in Spanish, for this all parameters are in that language.

    Fault Occur Time

    Is the time when the alarm appears in EMS (Element Management System).

    Monitoring Engineers input in the tickets the time from EMS in SDM.

    Fault Recovery Time

    Time when the failure is resolved, its also obtained from EMS.

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    Responsible of the Failure Vendor)

    Here we include the company responsible of the failure, and this field is very

    important because its the cases where we specify if are attributable to Huawei ornot. For Telefonica Costa Rica, we must include all these:

    Responsibility of

    Failures

    Description

    Optical Supplier A Optical Transmission supplier of Telefonica.

    Compaa Electrica Power Supplier.

    Huawei Faults caused by us or our equipments.

    Telefonica Failures attributable to Telefonica or Telefonica

    Enterprise Customers Department.Telefonica Empresas

    Vandalismo Vandalism cases.

    Global CrossingInternational Service Provider of Telefonica.

    TIWS

    Telecom Supplier XXX Failures caused by our competitors.

    Tower Companies

    These companies are the Towers owners, they rent the

    sites field and build the towers structure. So Telefonica

    and other operators can rent tower spots to install the

    antennas.

    They are responsible of all sites access and construction

    issues.

    Root Cause and Sub Cause

    These parameters were included to specify more deeply the network failures, are

    used also to separate the Infrastructure, Access and Tx and Radiant System

    cases. Customer was very strict reviewing this, in order to classify with most

    precision possible the failures. In the following table we can see the root cause

    and sub causes included for this project:

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    Other important parameters for SDM

    There is more information we need take in consideration to have a proper

    configuration of SDM:

    Users organization and distribution

    Sites information

    Rules for Notifications

    SLA (Service Level Agreement)

    Users organization and distribution

    To create all project users in SDM, its very important analyze the project staff

    organization and define the users distribution in the same way of the project.

    According to the Managed Services Contract, the project staff is organized in this

    way:

    O&M Manager (Project Manager)

    o NOC Manager

    Back Office Engineers

    Front Office Engineers

    o FLM Manager

    Field Maintenance Engineers

    We must create the Project Organization in the system:

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    In that image we can appreciate the internal Project Organization, but in most of

    cases, we also need give access to customer, because they always want to check

    by themselves any case they need. For our project, the customer request was

    more than only the access, they asked receive SMS/Email notifications fromMOS7100 and/or SDM, so we needed to create their personal users and also

    define some groups according to Failures Fault Levels and the people included in

    the notification:

    The instructions to create the users in the system are very clear, we just need to

    follow the Import Template documents content and with that all the users will be

    included with just one or more Excel files.

    Sites information

    One of the most important parameters creating the Tickets is the site

    information, here is included the Site ID, Site Name, coordinates, region,

    maintainer and any other key information we want to include for Front Office,

    Back Office or Field Maintenance Engineers. If SDM is connected to WFM (Work

    Force Management System, this is very useful because the FME can see all the

    site information if his mobile phone.

    Before include all the sites, we need to feel all the fields needed in the Resource

    Parameters, here we define the most of information to be included in the tickets

    workflow modules:

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    All the parameters have their own file import template, this means once defined

    we just include all in the Excel and import to the system.

    One of the most important fields to define in sites is the Region, because here we

    set who is in charge of the site maintenance. For Costa Rica Project, we classify

    the sites in 3 Parent Regions and 13 Child Regions:

    Every Child Region means a Field Maintenance Team.

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    For every new site integrated to the project, first of all we need to classify it by

    region, site type according to contract classification and any other parameter we

    need.

    Rules for notifications

    SDM has the capability to send SMS and Email alerts any time we need, so with

    this we can configure to send it automatically one or both communications to be

    sent when the SDM operator submit the information.

    This is a very specific work, because we have to configure all the rules we want

    according to our needs. To avoid extent too much this document, we will take as

    example the configuration of the notification of Critical TT Creation, the purpose

    of this rule is send a SMS and Email every time that Front Office Engineer submit

    a critical TT to SDM. The steps of the configuration are the following:

    1. Set the moment when the rule have to be activated:

    2. Set the condition to activate the rule. In our example case, is any time

    that Front Office create a TT with SF1, SF2 or SF3 fault level, in all

    categories:

    3. Set the content of the messages we want to send, Its better include to

    separated actions, one for Email and one for SMS:

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    4. After all actions included, just save the changes and last step is configure

    the name of the rule.

    We can include all the rules we need; in our project we use some rules for

    internal notifications and others for customer. This has to be used very carefully

    because we need analyze the content we send to customer, keeping the

    information security of the project.

    SLA Service Level Agreement)

    The SLA in the system helps to organize all the teams to provide a better service

    to customer. With this in the system we can send notifications about SLA time

    limitations during the failures, include colors in tickets that symbolize the SLA

    status. There are some concepts we need to know to make the configuration:

    Measure Item: its the formulas we want to calculate, its always a

    subtraction of times, the most common is Required Finish Time that isthe Fault Recovery Time Fault Occur Time.

    Target: the targets are the commitments we want to accomplish in the

    project and with all the conditions we need. For Telefonica Costa Rica

    case, we had to configure just the Required Finish Time for our types of

    failures. Only Radiant System has 24 hours, the rest must be recovered in

    3 hours.

    Milestone: this is some time we want to define before finish the SLA time.

    In our project we set it in 50% of the SLA Remaining Time.

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    As specified in the beginning, we separate our types of failures with the Fault

    Level; this means that to configure the SLA we just had to make conditions

    according to the Fault Level to set the SLA time during the Trouble Ticket:

    When we configure the conditions, we can include notifications for Milestone and

    Target, this ensures that the staff assigned to solve the failure and the related

    project staff receive the SLA status of the case at the half of time remaining and

    also when the SLA expires. Actually we have SMS and Email for this, the

    difference between both is the size of the message, SMS has less information

    than Email.

    Conclusions and Advantages of SDM Full Configured

    With SDM or MOS7100 configured properly, we can get several kind of reports

    and statistics of the project, also to all project staff we can review their

    performance and attention to project activities, also they can receive notifications

    about what they need to do in order to keep the project and network with the

    best KPIs possible.

    In customer relationship, these tools help to increase customer confidence in

    Huawei, because its a formal tool that they can access any time and check

    complete tracking of the project activities and also check the service and contract

    status ensuring if we are accomplishing the terms aggreed or not.