| 25
  Question Service Desk Assessment |  |  |  |  | 
 
  |  |  |  |  | 
 
  | Instructions: This short
  Self-Assessment will give you quick insight into the maturity level of your
  Service Desk. Simply rate yourself on the questions in each section on a
  scale from 1 (low) to 5 (high). Your
  total score and the Maturity Index rating scale are found at the bottom of
  the questionnaire. |  |  |  |  | 
 
  | Service
  Desk Process and Best Practice Implementation | Score |  |  | Service Desk Process and Best
  Practice Implementation |  | 
 
  | Are incidents recorded by the Service Desk in a formal and
  consistent manner? | 1 |  |  | Organizational Integration |  | 
 
  | Is there a well developed
  schema for the categorization and identification of recorded incidents? | 1 |  |  | Technology Optimization |  | 
 
  | Is incident lifecycle
  management including opening, monitoring progress, resolution, and client
  feedback performed in a formal and consistent manner? | 1 |  |  | Staff Development |  | 
 
  | Are all Service Desk processes and procedures documented and
  adhered to by Service Desk Analysts? | 1 |  |  | Information Management |  | 
 
  | Are Service Desk policies based upon a best practices framework
  such as ITIL? | 1 |  |  |  |  | 
 
  | Total: | 5 |  |  |  |  | 
 
  | Organizational Integration | Score |  |  |  |  | 
 
  | Is there a common understanding of the Service Desk's role and
  scope throughout the organization? | 1 |  |  |  |  | 
 
  | Are the services supplied by Service Desk clearly documented and
  communicated to the organization? | 1 |  |  |  |  | 
 
  | Are regular meetings with key stakeholders held to assess their
  needs and ascertain their peception of the value of the Service Desk and the
  services provided? | 1 |  |  |  |  | 
 
  | Is the Service Desk regularly included in discussions regarding
  strategic IT initiatives and given sufficient notice of new support
  requirements? | 1 |  |  |  |  | 
 
  | It the Service Desk seen as a focal point for communicating
  information and data from IT to the rest of the organization? | 1 |  |  |  |  | 
 
  | Total: | 5 |  |  |  |  | 
 
  | Technology Optimization | Score |  |  |  |  | 
 
  | Are standard reports concerning incidents produced
  regularly? | 1 |  |  |  |  | 
 
  | Is the tool for incident management able to generate robust and
  useful reporting on Service Desk metics and SLAs? | 1 |  |  |  |  | 
 
  | Is a knowledge base solution in place to house known problems
  and solutions | 1 |  |  |  |  | 
 
  | Are there self service tools in place for end-users to allow for
  password resets, entry of incidents, or searches for solutions to common
  problems? | 1 |  |  |  |  | 
 
  | Have the majority of redundant or manual processes been
  automated? | 1 |  |  |  |  | 
 
  | Total: | 5 |  |  |  |  | 
 
  | Staff Development | Score |  |  |  |  | 
 
  | Do you regularly provide feedback to each Agent regarding the
  quality of calls and processing of the incident management lifecycle? | 1 |  |  |  |  | 
 
  | Is there a career path in place for Service Desk Agents allowing
  them to advance within the organization? | 1 |  |  |  |  | 
 
  | Are Service Desk Analysts required to earn professional or
  technical certification? | 1 |  |  |  |  | 
 
  | Is agent satisfaction measured in a regular and consistent
  manner? | 1 |  |  |  |  | 
 
  | What is the level of Service Desk Analyst turnover? (High
  turnover =1, Low turnover =5) | 1 |  |  |  |  | 
 
  | Total: | 5 |  |  |  |  | 
 
  | Information Management | Score |  |  |  |  | 
 
  | Does the Service Desk have formal Service Level Agreements
  (SLAs) in place? | 1 |  |  |  |  | 
 
  | Is Service Desk performance against SLAs measured and reported
  on a regular basis? | 1 |  |  |  |  | 
 
  | Does the Service Desk perform regular trend analysis regarding
  incident occurrence and resolution? | 1 |  |  |  |  | 
 
  | Does Service Desk contribute in a meaningful to the processes of
  Problem or Change Management? | 1 |  |  |  |  | 
 
  | Is client and stakeholder feedback gathered and used to fuel
  continuous service improvement efforts? | 1 |  |  |  |  | 
 
  | Total: | 5 |  |  |  |  | 
 
  |  |  |  |  |  |  | 
 
  | Overall
  Service Desk Maturity Score | 25 |  |  |  |  | 
 
  |  |  |  |  |  |  | 
 
  |   
  | This is
  a proprietary tool Giva and is copyrighted. By using this Tool, you
  agree that it is for your internal use only and will not be distributed
  outside of your organization. ® Giva, All rights reserved. |  |  |  |  |  
  |  |  |  |  |  |  |  |