Download - AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

Transcript
Page 1: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

AIMSCUSTOMERHANDBOOKTHANKYOUFORCHOOSINGAIMSASYOURPREFERREDSERVICEPROVIDER.

ItisourpleasuretoprovideyouwiththefullestofInformationstoenableyoutoobtainthebestfromourservices.Thiscustomerhandbooksetsoutourresponsibilitiesanddefinestheuseofourdatacentrefacilities.____________________________________________________________________Thishandbookisintendedasaguideonly.ItdoesnotconstituteacontractualobligationbetweenAIMSandourcustomers.IfthereareanydiscrepanciesbetweenthishandbookandtheservicesdefinedintherespectiveAgreementwithourcustomers,theAgreementwilltakeprecedence.PleaserefertotheAcceptableUserPolicyandHouseRulesandRegulationsinourwebsiteforcompleteguidelinesontheuseofourservices.

Page 2: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

CHAPTERCONTENTS1 ContactUs2 CommittedToYou3 AIMSCustomerPortal4 VisitingTheDataCentre5 SmartDataCentreRules6 EquipmentRelatedNotice7 SmartHandsServices8 AccessingRemoteHandsSupport9 ReportingAndEscalatingFaults10 Maintenance11 Billing12 WeAreHereForYou

Page 3: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

• Newservices• UpgradeRequests• ContractIssues• Quotations

ServiceManagementT +60320314988*ext381/379F +60320318948E [email protected]

Monday–Friday:8.30am-5.30pm,Excludingpublicholidays

YourappointedClientManagerT +60320314988F +60320318948E [email protected]–Friday:8.30am-5.30pm,Excludingpublicholidays

• Installation• Provisioning• ProgressUpdates• ServicesAcceptance• CustomerPortal

ServiceOperationsCentre(SOC)T +60320542600*ext370H.P +60123830959E [email protected]

24hoursaday,7daysaweek

• IncidentManagement• SmartHandServices• ServiceRequest

Operations

Commercial

FinanceT +60320314988*ext315F +60320318948E [email protected]

Monday–Friday:8.30am-5.30pm,Excludingpublicholidays

• BillingQueries

Billing

Tofindoutmoreaboutourproduct&services:www.aims.com.my

1 | CONTACTUS

Page 4: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

IS020000-1InformationTechnologyServiceManagement

IS09001:2008QualityManagement

IS027001:2013InformationSecurityManagementsystem

Wewanttoexceedyourexpectations.

Weaim:

• Tocontinuouslycreatevaluethatmeetsandexceedscustomerspecifications;

• Toconsistentlyachieve

operationalexcellenceand;• Tocomplytoapplicablelegal

andregulatoryrequirements,businessandcontractedsecurityassurances.

Wepractice:

• CustomerFocus Understandingcustomerrequirements

andstrivetoexceedtheirexpectations.

• PeopleLeadership Wecontinuouslynurtureandcultivate

ourworkforceforthebettermentoftheorganisationandourcustomers.

• ProcessApproach Weimprovethewayweworkto

achieveefficiency. • ContinuousImprovement Weadoptbest-practicestoachieve

operationalexcellence.

PaymentcardindustryDataSecurityStandard

(PCIDSS)

2 | COMMITTEDTOYOU

Page 5: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

OurCustomerPortalisaweb-basedapplicationthatisaccessiblefromanylocationwithanInternetconnection-Convenient,easy,anytime.

Acompletemanualisavailableintheportal.Loginheretofindoutallaboutit:https://cs.aims.com.my

Theportalisequippedwithafullsuiteofadministrativerightsandbuilttoenableyoureaseofuse.Youcan:• RegisteryourvisittoAIMSDataCentre.• Retrieverecordsofyourvisithistory.• Viewyouraccountinformation,rackdetailsandservice(s)

subscribed.• Createandedityourauthorisedpersonnel’sdetails.• Setupapprovalofyourmaintenancecontactpersonnel.• Submityourfeedback,suggestionandcomplaint.

IfyouhavenotreceivedyourloginIDorencounteranydifficultyaccessingtheCustomerPortal,pleasecontactourServiceDeliverypersonnelatservice.delivery@aims.com.my

3 | AIMSCUSTOMERPORTAL

Page 6: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

1. Allvisitsmustbescheduledwithpriornotice.PleasesubmitthefollowinginformationviatheCustomerPortalatleastone(1)workingdaybeforeyourintendedvisit:

a. Dateandtimeofthevisit. b. NameoftheauthorisedpersonnelandtheNRIC/passportnumber. c. Numberofaccompanyingstaff(max5pervisit). d. Purposeofthevisit. e. Name/sofguestorVIP(ifany).2. Onthescheduleddayofvisit,please: a. Produceidentification(NRIC/passport/avaliddriver’slicense)atSecurityin theCommandCentreforverificationviatheVisitorManagementSystem (VMS).

WearanddisplayyourAIMSVisitorPassatalltimes.Youraccessmaybe deniedifyoufailtodoso.3. EnsurethatallpassesarereturnedtoSecurityattheendofyourvisit.Access

passesarethepropertyofAIMS.AnylossordamagecanresultinapenaltyofRM50.00.

4. AuthorisedPersonnel MaintainaregularlyupdatedauthorisedpersonnellistviatheCustomerPortal.

Yourlistmustnameallstaffs/contractorsdesignatedtoaccesstheDataCentreonyourbehalf.

4 | VISITINGTHEDATACENTRE

Page 7: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

VisitorstotheDataCentrearePROHIBITEDFROM:• Takinganyphotographyandvideo.• Creatingaudiblesound/noisefromanysources.• Actingunprofessionally,offensivelyandinappropriately.• Eating,drinkingandsmoking.Thisalsocoverstheareasinthevicinityofthe

DataCentre,includingthetoiletandlobbyareas.• Beinginpossessionofexplosives,weapons,hazardousandradioactive

materials.• Opening,accessing,interferingandcopyinganyequipmentorhardwareon

thepremisesthatdoesnotbelongtoyouand/orbelongstoathirdparty.• Blocking,disconnectingand/oralteringthepositionofanysecurity,or

otherwise,ofdevicesthatarein-situ.• BreakingtheEmergencyDoorRelease,exceptonlyincaseoffireor

emergency.• Pulling,cross-connectingand/ortamperingwiththedatacablesontherack.• Connecting,disconnectingand/oralteringtheexistingcross-connectionson

theMeet-MePatchPanel.• Removinganyraisedfloortiles.• Drillingand/orpenetratingtheracks,tilesandwalls.• Damagingthefiredetectors,gassuppressionpipesandtheHSSDpipes.• Storinganyequipmentboxes,combustibleitemsand/orflammablematerial

ontheracks.Theabovelistisinexhaustible.PleasecontactourSOCifyouareuncertainofanymatter.

5 | SMARTDATACENTRERULES

Page 8: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

Deliveringequipment:1. PleaseinformourSOCinwritingat

leastone(1)workingdaybeforedeliveryofequipmenttoAIMS.

2. AdulycompletedandsignedEquipmentAcceptanceFormwithEWORFIDisrequiredifAIMSweretoacceptthedeliveriesonyourbehalf.*AIMSdoesnotbearresponsibilityforanyloss/damageofthedeliveries

Unpackingequipment:EquipmentmustbeunpackedatthedesignatedloadingbaybeforebeingmovedintotheDataCentre.Storingequipment:AllequipmentmaybestoredatAIMS,subjecttoastoragefee.**PleaseobtainpriorapprovalandascertainspaceavailabilityfromAIMStoavoidanypossibledisappointment.Installingequipment:1. NotifyourSOCinwritingatleast

one(1)workingdaybeforeanymovementofequipmentintotheDataCentre.

2. AdulycompletedandsignedEquipmentDeclarationFormisrequiredwheninstallingtheequipmentintotheDataCentre.

3. Beforeanyinstallationand/ormaintenance,yourdesignatedpersonnelisadvisedtoimplementaPowerTestunderAIMS’supervisionatourExternalPrepRoom.Thisistocheckforequipmentfaults(ifany)andensurethatanypowerleakageorotherfaultswillnotdetrimentallyaffectthegeneralpowersupplyoranyotherequipment.

Movingequipment:1. NotifyourSOCinwritingatleast

one(1)workingdaybeforeanymovementofequipmentintoand/oroutoftheDataCentre.

2.AdulycompletedandsignedcompletedEquipmentDeclarationFormmustbesubmittedtotheSOC.

3. SOCapprovalandnotificationmustthenbeobtainedbeforethemove.

4. Movementofequipmentintoand/oroutoftheDataCentrebyaOne-TimeVisitorisnotallowed.

Shouldyourequireassistancewithyourinstallations,pleaserefertoSOCEngineeringSupport.TheSupportcanbecalleduponforanyscheduledorassignedmaintenanceforaprescribedfee.Pleasecontactnoc@aims.com.mywithallyourqueries.

Note:AIMSreservestherightstoreject/rescheduleanyequipmentmovementatanypointoftime.

6 | EQUIPMENTRELATEDNOTICE

Page 9: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

ACCESSINGLEVEL2SMARTHANDSSERVICES |8

TheSmartHandsServices(SHS)involvesourSOCEngineersphysicallymanagingyourequipmentorenteringyourcolocationspacetorenderthespecificassistancethatyoumayrequire.

Level1SmartHandsServices:Involvebasicsupportservicesthatrequirenolongerthan15minutes.Thesetasksmayinvolve:• Rebootingorpowercycling;• Resettingsub-equipmentbyejecting

thedeviceandre-insertingitwithoutremovingit;

• Readingserialnumbers;• Relayingstatusofequipmentstatus

indicators;• Pushingabuttonortogglingaswitch;• First-timepatchingfornewlylaidAIMS

cross-connectorders.

Note:AnyLevel01SHSrequestwhichexceedsorisestimatedtorequiremorethan15minuteshandlingtimewillfallunderLevel02SHS.OurSOCEngineerswillgiveyouanestimateofthetimerequiredbeforeproceedingwiththetask.AcustomerisonlyallowedtomakeaLevel01SHSrequestuptothree(3)timeswithin12hours.AtaskthatexceedsthelimitwillfallunderLevel02SHS.

Level2SmartHandsServices:Involveadvanced24x7supportservices,basedonaprepaidplanoronanadhoc-hourlyrate.

• Assistingwithphysicalinstallation,relocationormovementofcustomer’sequipment.

• ShippingandhandlingofRMAequipment.• •

moduleorcard,diskdrive,memory.• Installingorswappingpre-configured

equipmentorcomponents.• Performingdiagnosticandsignaltesting

oncircuitsusingdiagnosticequipment.• ProvidingaccesstoCCTVfootage/access

logs.• Assistingwithcustomer’saudit

documentationandonsiteauditing.• ProvidingAIMSSubjectMatterExpert

supportandassistanceoncustomer’splannedormaintenanceactivities.

• Providingvisualverification(remoteeyes)toassistremotetroubleshooting.

• Plugginginaconsoleportforremotemanagement.

• crossconnects.

•media.

• Replacingorverifyingtheconnectivityintegrityof

issubscribed).• Adding,removingorverifyinga

demarcationlabel.•

circuits(exceptwhenAIMSNetworkResellcircuitconnectionissubscribed).

• Troubleshootingofcustomer’sequipmentwithcustomerassistance.

•equipment/allocatedrack

spacewithintheDataCentre.• Labellingequipmentandcable

connections.

7 | SMARTHANDSSERVICES

Page 10: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

AuthorisedPersonnelviaourCustomerPortal.

Level2SmartHandsServicesPackages

ADhoc(onetime)

Prepaid(validity:3monthsfromdateofsubscription)

DurationOnehourblock20man-hours30man-hours50man-hours

RM(PerMan-hour)RM300.00RM275.00RM250.00RM200.00

PleasecontactourSOCteamnoc@aims.com.myifyouareuncertainofanymatter.

8 | ACCESSINGLEVEL2 SMARTHANDSSERVICES

Page 11: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

Incidentresolutionandescalationlist:

ServiceOperationsCentre(SOC)

Shift-Lead,ServiceOperationsCentre

TeamLead,ServiceOperationsCentre

Head,ServiceOperationsCentre

HeadofOperations

ChiefOperatingOfficer

level

1

2

3

4

5

6

TimeFrame

Title

Immediate

30min.

1hr.

2hrs.

3hrs.

4hrs.

Pleasereferseparateattachmentfordetailedescalationprocedureson:AppendixA-AIMSEscalationProcedure

9 | INCIDENTRESOLUTION& ESCALATION

Page 12: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

Toensurethesmoothrunningofoursystems,AIMSconductsregularmaintenanceonthenetworkanddatacentreinfrastructure.Thesesessionsarealwaysplannedandscheduled.Everyeffortwillbemadetominimiseservicedisruptionduringtheseshortsessions.Allcustomerswillbenotifiedofeachsessionfourteen(14)dayspriortothesession.Pleaserefertoyour“PlannedMaintenanceContact”intheCustomerPortalforyournotification.Youwillreceiveperiodicmaintenanceupdatesfromusbyemail.EmergencyMaintenanceIntheeventofacriticalsituationthatrequiresanemergencyaction,AIMSwilluseitsbestendeavourstocontactyouviathenameslistedinyour:• “PlannedMaintenanceContact”and/or;• “PrimaryAuthorisedContact”and/or;• “SecondaryAuthorisedContact”.Byemailandtelephoneattheearliestopportunity.

10 | MAINTENANCE

Page 13: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

Pleasedirectallbillingenquiriesto:[email protected]

• Allinvoicesareprocessedandsentbythe14thdayofeachmonth

• Paymentisdue30daysfromthedateoftheinvoice.

• Failuretopaywithinthe30dayswillrendertheaccountdelinquent,whichmayresultinthesuspensionofourcontractedservice.

• TherewillbenoremovalofanyequipmentatAIMSforalloverdueaccounts.Suchremovalcanonlybeeffectedwhentheaccountissettled.

11 | BILLING

Page 14: AIMS.Customer.Handbook New Logo 24.11.16 · 2018-12-05 · IS0 20000-1 Information Technology Service Management IS0 9001: 2008 Quality Management IS0 27001: 2013 Information Security

12 | WEAREHEREFORYOUITISOURCOMMITMENTANDRESPONSIBILITYTOENSURETHATYOUAREWELLSERVEDATAIMS.

Yourfeedback,commentsand/orconcernsonourservicesarewelcomePleaseemailusyourfeedbackandsuggestionsto:[email protected]____________________________________________________________________AIMSGroupofCompaniesGroundFloor,MenaraAIMSChangkatRajaChulan,50200kualaLumpurT:+60320314988 F:+60320318948E:[email protected] W:www.aims.com.my