5.5 Maintain Applications Post Go-Live
Objective
Support and maintain application post Go-Live to address system and user’s concerns for operational effectiveness.
View Best PracticesTask Activities
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Provider
Provide heightened levels of service for 90 days after Go-Live to ensure stabilization (e.g., service desk, incident management, event management, access management)
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Shared
Develop Post Implementation and Evaluation Report to capture lessons learned and next steps
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Provider
Maintain applications, update documentations, and adjust resource, as required, through Information Technology Information Library (ITIL) management to meet Service Level Agreements (SLAs) and sustain an agreed upon level of operational performance
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Provider
Plan and perform future modernization efforts to improve operational effectiveness
5.5 Best Practices
- Engage Operations and Maintenance (O&M) team early and conduct multiple simulations and training to adequately prepare support team before cutover
- Gain agreement on SLAs and SLA reporting and processes in advance of cutover
- Determine system administration split of responsibilities between customer and provider early and develop documentation to support
Stakeholders
Customer
- O&M Team
Provider
- O&M Team
Inputs
- Requirements Traceability Matrix (RTM)
- Target State Systems Environment
- Technical Strategy
- Cutover Plan
- Service Level Agreements (SLAs)
Outputs
- Post Implementation and Evaluation Report