GROUP INFORMATION TECHNOLOGY DEPARTMENT
AVAILABILITY MANAGEMENT POLICY & PROCEDURES
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1. Policy Purpose and Scope
  1. The primary purpose of the Availability Management is to define, analyze, plan, measure and improve all aspects of the availability of IT services. Availability Management is responsible for ensuring that all IT infrastructure, processes, tools, roles etc... are appropriate for the agreed availability targets for AlBabtain Group’s business.
  2. The goal of Availability Management process is to ensure that all the IT services are available and are functioning correctly whenever users want to make use of them in the framework of the SLA’s in force.
  3. The scope of Availability Management process covers the design, implementation, measurement, management and improvement of IT services and component availability.
  4. Availability Management understands the service and component availability requirements from AlBabtain Group’s business perspective in terms of the IT infrastructure, data, application, environment and their performance. Current business processes, their operation and requirements. Future business plans and requirements. Service targets and the current IT service operation and delivery. Business impacts and priorities in relation to the services and their usage.
2. Policy Statement
3. Procedures
4. Process
  1. Availability : The time that the service functioned correctly expressed as a percentage the total time it has been agreed that the IT services are to be accessible to users.
  2. Reliability : Measure of the time the services functioned correctly without interruptions.
  3. Maintainability : Capacity to maintain the service operational and recover it in the event of an interruption.
  4. Serviceability : Determines the availability of the internal and external services contracted and their appropriateness for the Operational Level Agreement (OLA’s) and Under Pinning Contracts (UC’s) in force. When an IT service as a whole is subcontracted, the terms availability and service capacity re equivalent.
5. Authorization Matrix
5.1 RACI Legend
R The person(s) who is/are RESPONSIBLE for the process
A The person(s) who is/are ACCOUNTABLE about the process
C The person(s) who is/are CONSULTED in the process
I The person(s) who is/are INFORMED about the process
5.2 Roles Legend
Roles Job Title/ Role Name
Role “1” Application Analyst / Technical Analyst / IT Operator
Role ”2” Availability Manager/Service Owner
5.3 RACI Chart
Procedure Role “1” Role “2”
Availability Management
Design Services for Availability R A/R
Availability Testing R A/R
Availability Monitoring and Reporting R A/R
P.S. The mentioned “RACI chart “procedures are built on standard practice and can be changed upon business and technology environment. And/or IT new frameworks, new roles & responsibilities across IT resources and business owners demand.

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