Central Service Desk Sample Clauses

Central Service Desk. The CSD is a function of the ITSM operations. The CSD provides a single entry point for NSDs. Incidents, Problems or Requests are documented, resolved or dispatched by CSD staff, referring to the level of support (first/second/third level support) needed. Change The addition, modification or removal of anything that could have an effect on IT Services. The scope should include all IT Services, Configuration Items, Processes, Documentation etc. For any potential change in technical/security specifications or features of either the centrally developed applications (that are maintained by the CUST/DEV Term Definition Contractor of DG TAXUD), or the UUM&DS (that is maintained by DIGIT), a new RfC submission form should be completed. This form is used to optimise the process of collecting the requests for change. The template can be found on CIRCABC under the following link: xxxxx://xxxxxxx.xxxxxx.xx/w/browse/ea9b6600-4443-44e4-b209- e4dc02fde1f7. Duplicate call A call is considered to be a duplicate if its description matches the one of a previous call or if the analysis of the cause of the incident concludes it is a duplicate. Note the previous call could have been resolved or still being analysed. EC Business Days From Monday to Sunday, irrespective of any official or national holidays. EC Business Hours 07:00 – 20:00 CET of each EC Business Day. Incident Any event reported as part of the standard operations (central or national) that causes, or may cause, an interruption to, or a reduction in, the quality of the overall service. In SMT terms, the Incident can be the result of an escalated Interaction (see Interaction). Interaction Every user contact with the ITSM Support is logged as an Interaction. These Interactions can be escalated to Incidents, Service Requests, Requests for Information and Requests for Changes reported by users who communicate with the ITSM Support by using preferably the ESS or another existing communication channel (e-mail, phone or fax). Issuer An Issuer is every user that requests support from a Service Desk and submits an issue to be registered in SMT by the Call Issuer. An Issuer may be Economic Operators and their Representatives (including users from both EOs and Representatives) registered in the NIAM of this Member State, National parties or another NSD. An Issuer may also be the CSD (i.e. an action part of a call issued by another NA or by the Commission).
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Central Service Desk. 2nd level
Central Service Desk. 3rd level 1. A new action is assigned to the 3rd level CSD by the 2nd level CSD. The “3rd level Analysis” timer starts. The 3rd level CSD receives analysis requests related to either specifications or development matters. Depending on the subject of the call, a diagnosis may result to an update of the specifications documentation or an implementation plan. The diagnosis is reviewed by the respective action resolver; 2. Even when the reported incident may eventually lead to the call resolution steps (see following paragraph, 'Development' branch), the 3rd level CSD will first perform an analysis of the call and try to isolate the source of the reported incident. In order to facilitate the isolation of faults in the applications and generally for providing efficient software maintenance services, it is suggested that a reference environment is maintained, similar to the system in operation. This environment is under strict configuration control and follows the evolution of the operational system. Before each change is introduced to the system as a result of a maintenance activity, it undergoes thorough testing on the reference environment; 3. After the 3rd level CSD has isolated the cause of the call, an implementation plan is provided, taking into account the priority of the call. Moreover, the 3rd level CSD has to proceed to an assessment of whether the specific call has affected or may affect any other national or international application or specifications. For the 3rd level CSD, the estimation of the call priority is based on the technical impact that the reported call has on the specifications of the central customs applications; 4. When the 3rd level CSD has identified the cause of the reported incident and has scheduled its implementation, or when the diagnosis to a reported issue has been achieved, the 3rd level CSD records this as the action analysis. This analysis is verified by the 3rd level CSDO acting as the action resolver and the action analysis is dispatched to the 2nd level CSD via the 1st level CSD, who updates the action status to “Work in progress” and stops the “3rd level Analysis” timer.
Central Service Desk. Call/Incident Management Closure 1. The Central 1st level SDO records the solution in the Service Desk tool and updates the call status to “Resolved”; 2. An automatic notification is sent to the call issuer informing on the solution details (For calls dispatched to the CSD, and once the Call/Incident Solution has been reached, the call/incident solution is sent to the NSD functional mailbox from the CSD, via a solution e-mail);

Related to Central Service Desk

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • Hosting Services 13.1 If Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract Hosts Customer Data in connection with an Acquisition, the provisions of Appendix 1, attached hereto and incorporated herein, apply to such Acquisition. 13.2 If the Hosting of Customer Data by Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract contributes to or directly causes a Data Breach, Supplier shall be responsible for the obligations set forth in Appendix 1 related to breach reporting requirements and associated costs. Likewise if such Hosting contributes to or directly causes a Security Incident, Supplier shall be responsible for the obligations set forth in Appendix 1, as applicable. 14 Change Management

  • Online Services Microsoft warrants that each Online Service will perform in accordance with the applicable SLA during Customer’s use. Customer’s remedies for breach of this warranty are described in the SLA.

  • Network Services Local Access Services In lieu of any other rates and discounts, Customer will pay fixed monthly recurring local loop charges ranging from $1,200 to $2,000 for TDM-based DS-3 Network Services Local Access Services at 2 CLLI codes mutually agreed upon by Customer and Company.

  • CUSTOMER SERVICE FUNCTIONS The Servicer shall handle all Customer inquiries and other Customer service matters according to the same procedures it uses to service Customers with respect to its own charges.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Data Access Services State Street agrees to make available to the Fund the Data Access Services subject to the terms and conditions of this Addendum and such data access operating standards and procedures as may be issued by State Street from time to time. The Fund shall be able to access the System to (i) originate electronic instructions to State Street in order to (a) effect the transfer or movement of cash or securities held under custody by State Street or (b) transmit accounting or other information (the transactions described in (i)(a) and (i)(b) above are referred to herein as “Client Originated Electronic Financial Instructions”), and (ii) access data for the purpose of reporting and analysis, which shall all be deemed to be Data Access Services for purposes of this Addendum.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Call Center Services Answer telephone inquiries during mutually agreed upon hours each day on which the Fund is open for trading. In the event that the Fund plans to be open on a business day when the New York Stock Exchange is to be closed, the Fund shall provide the Transfer Agent with reasonable advance notice and the parties shall discuss the call center resources available for such day. The Transfer Agent shall answer and respond to inquiries from existing Shareholders, prospective Shareholders of the Fund and broker-dealers on behalf of such Shareholders in accordance with the instructions provided by the Fund to the Transfer Agent for purpose of fulfilling its duties under this Agreement, including, accepting transaction requests on behalf of the Fund.

  • Verizon OSS Services 8.2.1 Upon request by ECI, Verizon shall provide to ECI Verizon OSS Services. Such Verizon OSS Services will be provided in accordance with, but only to the extent required by, Applicable Law. 8.2.2 Subject to the requirements of Applicable Law, Verizon Operations Support Systems, Verizon Operations Support Systems functions, Verizon OSS Facilities, Verizon OSS Information, and the Verizon OSS Services that will be offered by Verizon, shall be as determined by Verizon. Subject to the requirements of Applicable Law, Verizon shall have the right to change Verizon Operations Support Systems, Verizon Operations Support Systems functions, Verizon OSS Facilities, Verizon OSS Information, and the Verizon OSS Services, from time-to-time, without the consent of ECI. 8.2.3 To the extent required by Applicable Law, in providing Verizon OSS Services to ECI, Verizon will comply with Verizon’s applicable OSS Change Management Guidelines, as such Guidelines are modified from time-to-time, including, but not limited to, the provisions of the Guidelines related to furnishing notice of changes in Verizon OSS Services. Verizon’s OSS Change Management Guidelines will be set out on a Verizon website.

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