The Vendor is required to provide enterprise resources and planning platform system monitoring, maintenance, technical support, change management, continuous improvement, and reporting.
- System monitoring and performance management
• Ensure uptime meets or exceeds agreed thresholds (e.g., 99.9%).
• Monitor system availability in real-time and proactively address disruptions.
• Collaborate with oracle for issue escalation and resolution.
• Provide root because analysis and recovery plans for downtime incidents.
• Optimize system performance through regular analysis and improvements.
• Deliver monthly performance and alert summary reports.
• Conduct capacity assessments and maintain a capacity management plan.
• Maintain and test an incident response plan with documented drills.
- System maintenance and updates
• Track and manage all change requests with real-time status updates.
• Prioritize changes based on impact assessments and business importance.
• Implement structured approval workflows and maintain documentation.
• Coordinate with oracle for system updates and patch deployment.
• Maintain compliance with oracle standards and provide documentation.
• Conduct thorough testing (including regression and payroll cycle testing).
• Support automated testing for core scenarios (e.g., payroll, benefits).
• Provide post-implementation validation reports.
- Technical support and issue resolution
• Establish a multi-tiered support structure with trained personnel.
• Adhere to SLAs for issue resolution, with real-time tracking and penalties for breaches.
• Provide monthly SLA adherence reports and conduct periodic reviews.
• Maintain a comprehensive knowledge base and self-service portal.
• Support user role management in collaboration with aim.
• Conduct root cause analysis for recurring issues and provide quarterly reports.
• Implement teachable moments and maintain resolution documentation.
- Change management and training
• Develop and deliver department-specific and role-specific training programs.
• Conduct onboarding, refresher, and “train-the-trainer” sessions.
• Create job aids, tutorials, and accessible learning resources.
• Establish feedback mechanisms (surveys, focus groups) and provide summaries.
• Maintain a centralized documentation hub with role-based access.
• Update documentation quarterly and include visual aids and interactive elements.
• Promote adoption through workshops and provide engagement metrics.
• Support communications through newsletters, bulletins, and proactive updates.
- Continuous improvement and scalability
• Analyze performance and usage trends to identify improvements.
• Provide monthly dashboards and reports with actionable insights.
• Implement feature enhancements aligned with strategic goals.
• Maintain a roadmap for future enhancements and scalability planning.
• Conduct annual scalability reviews and develop automated scaling strategies.
• Collaborate with oracle and third-party vendors for issue resolution and updates.
• Facilitate regular vendor meetings and maintain escalation logs.
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