Protocol for Reporting After Hours Information Technology Services (ITS) Service Interruptions
August 23, 2007
ITS is responsible for many core enterprise services that are available on a 24x7 basis. Below is the protocol for reporting outages to those services after normal business hours. This protocol is in place between 5 p.m. and 8:30 a.m. Monday-Thursday, after 5:00 p.m. Friday, all day Saturday, Sunday, and all NYS holidays.
Dissemination of this document is to the University Libraries Library Systems Department. It is not intended for general distribution to faculty, staff and students.
While some servers that provide mission critical IT services are set to automatically alert the appropriate ITS personnel (Exchange, IAS, DHCP) and others are monitored on an ad hoc basis, there will be instances when it will be necessary to alert ITS of a failure of enterprise wide services outside of normal business hours. When a major service outage is discovered, it is expected that the technology support personnel will assess the symptoms of the problem to identify as accurately as possible the service(s) affected, the severity of the outage on the service and the possible impact of the outage on the general user population. It is expected that the following protocol will not be invoked unless the severity is high and/or the outage affects a high percentage of the user population.
After the appropriate triaging has been done, all reports of outages of critical ITS services during non-business hours should be directed to the Plant Customer Service Center (CSC) 442-3480. When contact is made with CSC, identification of the problem should indicate which service(s) are affected. The list of mission critical ITS services covered by this protocol is available below.
CSC will then route the call to the appropriate ITS personnel, based upon the identification of the problem as described by the local technology support personnel. Since CSC staff are not information technology professionals, the routing process will be more effective if the tag words listed for each service are used when reporting the problem. CSC simply routes the call based on which service has been identified as experiencing a major outage. It does not provide diagnostic or triage assistance in these matters.
Please note that ITS does not have personnel on call and relies on the good will and conscientiousness of employees to respond after hours. As a result, the response to emergencies, while usually timely, is nonetheless based on a best effort basis.
In a general campus emergency the protocol outlined above will not be needed. ITS will respond as prescribed in the Campus Emergency Plan and ITS Service Interruption Plan. Under these plans, emergencies that will invoke an ITS response include: (1) Health and safety issues or (2) Significant loss of mission critical IT services to a wide segment of the University user population. Health and safety issue emergencies should be reported to UPD which in turn will notify ITS personnel if needed. In the event of a major campus emergency, the protocol for the Campus Emergency Plan will be put in place.
List of mission critical ITS services covered by this protocol:
I. Data network outage: a building or the entire campus does not have network or Internet access. This does not include residence halls, see IX below.
Keywords: Internet is completely down in our building, the whole campus.
II. Campus telephone service – no phone service in a building or the entire campus.
Keywords: Telephones do not work at all on campus or in a building.
III. Mail services: Unix or Exchange mail outage.
Keywords: problems (with) Exchange, Webmail. sending and/or receiving email, Outlook Web Access (OWA).
IV. Information Commons problems: failure of all of the IC workstations in a Library building; failure of the Uniprint service (public access printing) in a Library building.
Keywords: Uniprint, Printing is down, All the PCs are down
V. IAS: Integrated Administrative System (PeopleSoft, IAS) and/or MyUAlbany outage
Keywords: problems (with) Integrated Administrative System, IAS, MyUAlbany, PeopleSoft, Student Records, Student Administration System
VI. Webserver: failure of main University web server (www.albany.edu).
Keywords: UAlbany web server, UAlbany home page, www.albany.edu
VII. WebCT/Blackboard (Course management system) outage.
Keywords: problems (with) on line course system, Blackboard, WebCT, Course Management System, CE6, Blackboard Learning System, BLS
VIII. Internet Access in the Residence Halls
Keywords: problems (with) Accessing the Interne in the Residence Halls (includes wireless). Problems with ResNet. Problems with Apogee.
Students should be told to call Apogee directly at 1-866-478-8861 to report the problem
Note the following exception:
For the Library electronic online catalog system problems.
The Library Systems Dept. is the initial contact point, not the Plant CSC. In the event of server problems the Library Systems Dept will contact ITS Systems Management and Operations directly.