PH Directory
Description
The Ph Directory application helps the organization keep updated records of employees contact information so that it’s readily available in case of emergencies and other urgent matters where communication with the workforce is of the utmost importance.
Business Alignment
This application is used to maintain employees contact informatoin within the Department of Public Health organization. Employees are responsible for keeping their contact information current in this system. Admin Liaisions & Managers/Supervisors are responsible for keeping staff in the proper program or department within the organization.
Business Owner
PHIS App Support
- An Quach (323) 914-9271
- Ann Stewart (323) 914-8176
- Robert Ota (323) 914-8603
- Rochelle Loureiro (323) 914-8996
- Tremon White (323) 914-8429
- Yun Magana (323) 914-8476
Service Qualification
Admin Liaisons have access to move staff into the proper organizational group, if not, they need special permissions. In this case, ticket should be created escalated to PHIS App Support.
Service Manager
PHIS App Support
- An Quach (323) 914-9271
- Ann Stewart (323) 914-8176
- Robert Ota (323) 914-8603
- Rochelle Loureiro (323) 914-8996
- Tremon White (323) 914-8429
- Yun Magana (323) 914-8476
External Dependencies
- Connectivity within the County intranet for system users
- Connectivity to the WAN
Service Elements
Service Desk/Incident Management
- User: Users that cannot access Sunquest Lab will initiate an Enterprise Help Desk service ticket.
- Tier 1 - PHIS Help Desk Remote Access: PHIS Help Desk tries to resolve service ticket remotely. If unsuccessful, proceed to Tier 2
- Tier 2 – PHIS App Support: PHIS Help Desk will refer the ticket to PHIS App Support and troubleshoot the issue. If successful, technician works with user to resolve service ticket. If ticket cannot be resolved, proceed to Tier 3
- Tier 3 – PHIS System Administrators: PHIS App Support will work with the PHIS System Administrators to resolve any accounts related issues and notify PHIS App Support.
- Tier 4 – PHIS App Support: PHIS App Support will resolve the service ticket.
Services Included
By each DPH Facility’s IS Department:
- Network connectivity and response time
- Resolving local PC issues
By ISD:
- Network connectivity and response time
By PHIS System Administrators:
- Maintaining and upgrading three environments (Production, Staging, and Training)
- Maintaining and upgrading interfaces with PH Directory
- PH Directory bugs and issues impacting functionality
- Keeping system documentation (user and training manuals) current with version releases
By PHIS Help Desk:
- Trouble shooting network connectivity and response time
- Triaging Service Request
Service Users
End users of this service include:
- DPH Health Service Staff
- Admin Liaisons
Service Priority
Mission-critical
- PH Directory tickets should be classified under the priority of Normal except where indicated.
- Poor system performance will impact the need to efficiently provide services performed by Health Service Staff.
Service Hours
Business hours for service support:
- Service Desk/Incident Management: 7:30-5:00, Mon-Fri
- Problem Management: 7:30-5:00, Mon-Fri
Assistance
Assistance is available by the end user creating a service ticket with the Enterprise Help Desk.
Service Level Objectives
Metrics for success
- Incident Management:
Priority Initial Response Follow-Ups Resolution Immediate 10 mins. 30 mins. 1 hour High 30 mins. 1 hour 4 hours Normal 1 hour 3 hours 8 hours Planned 1 day 2 days 4 days - User satisfaction: 95% positive
- Problem Management: Reduction in time to close issues.
- Change Management: Minimize downtime for system version upgrades and reduction in number of unplanned changes.
- Performance Management: reduction in number of unplanned downtime activity and reduction in number of intranet connectivity problems.
Timelines
System available 24 hours 7 days.
Downtime for system upgrades: To minimize impact for PH Directory users which run from 7:30 am – 5:00 pm, PHIS System Administrators conducts system upgrades after hours. PHIS System Administrators notifies all the impacted parties ASAP.
Service Changes
Changes to this service are subject to approval of the Chief Information Officer, CTO and the Application Support Manager.