The purpose of this policy is to ensure that:
This policy applies to all University staff, faculty, administrators, officers and students (collectively, "users"), including those on the regional campuses and Extended Learning sites.
The following is a summarization of OIT service priorities, and the targeted response levels that you should expect after placing a call to the OIT Help Desk.
The following characteristics are used to identify the severity of a problem report:
It is not necessary (nor is it likely) to have a perfect match of each characteristic to categorize a problem report at a particular severity level. A given problem must be judged against each of the characteristics to make an overall assessment of which severity level best describes the problem. The level 1 support agent and Networking Services jointly determine the initial severity rating for the report. Level 2 and support personnel may then negotiate with OIT Support Services to modify this severity after the report is elevated to them.
| Severity 1 (Critical) |
Severity 2 (High) |
Severity 3 (Medium) |
Severity 4 (Low) |
|---|---|---|---|
| Business and financial exposure | |||
| The failure creates a serious business and financial exposure. | The failure creates a serious business and financial exposure. | The failure creates a low business and financial exposure. | The failure creates a minimal business and financial exposure. |
| Work Outage | |||
| The failure causes the client to be unable to work or perform some significant portion of their job. | The failure causes the client to be unable to work or perform some significant portion of their job. | The failure causes the client to be unable to perform some small portion of their job, but they are still able to complete most other tasks. May also include questions and requests for information. | The failure causes the client to be unable to perform a minor portion of their job, but they are still able to complete most other tasks. |
| Number of Clients Affected | |||
| The failure affects a large number of clients. | The failure affects a large number of clients. | The failure affects a small number of clients. | The failure may only affect one or two clients. |
| Workaround [This bullet carries the heaviest weighting of the characteristics for Severity 1 and 2.] | |||
| There is no acceptable workaround to the problem (i.e., the job cannot be performed in any other way). | There is an acceptable and implemented workaround to the problem (i.e., the job can be performed in some other way). | There may or may not be an acceptable workaround to the problem. | There is likely an acceptable workaround to the problem. |
| Response Time | |||
| Within one hour. | Within one day. | Within one day. | Within two days |
| Resolution Time | |||
| The maximum acceptable resolution time is 2 continuous hours, after initial response time | The maximum acceptable resolution time is two business days. | The maximum acceptable resolution time is 5 business days. | The maximum acceptable resolution time is 10 business days. |
A Self-Service Help Desk is available to allow any member of the university community to search the Help Desk knowledgebase and/or log problem and requests directly to the OIT Help Desk. This access is accomplished by accessing a web site via the internet and requires no software to be installed on individual computers. Those who wish to use the Self-Service web interface should contact the OIT Help Desk at 302 293-4444 extension 1 to request the URL and a user-id.
Questions, concerns or additional information about this and any OIT policy should be directed to the CIO office at OIT_Admin@mail.wvu.edu.
The Associate Provost for Information Technology (CIO) is the policy administrator for information technology resources and will ensure this process is followed. Additionally, Deans, Directors and Department Heads are responsible for compliance with University policy within their respective administrative areas.
Policy Last Updated: June 9, 2003
Updated November 13, 2007