aims.customer.handbook new logo 24.11.16 · 2018-12-05 · is0 20000-1 information technology...

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AIMS CUSTOMER HAND BOOK THANK YOU FOR CHOOSING AIMS AS YOUR PREFERRED SERVICE PROVIDER. It is our pleasure to provide you with the fullest of Informations to enable you to obtain the best from our services. This customer handbook sets out our responsibilities and defines the use of our data centre facilities. ____________________________________________________________________ This handbook is intended as a guide only. It does not constitute a contractual obligation between AIMS and our customers. If there are any discrepancies between this handbook and the services defined in the respective Agreement with our customers, the Agreement will take precedence. Please refer to the Acceptable User Policy and House Rules and Regulations in our website for complete guidelines on the use of our services.

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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