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M3 Framework - Introduction M3 Framework - Overview Phase 0 - Assessment Phase 1 - Readiness Phase 2 - Selection Phase 3 - Engagement Phase 4 - Migration Phase 5 - Operations Resources
M3 Playbook > Phase 5: Operations
5.9 Monitor and Update SLAs
5.8 Manage Integrated Contact Center
Image Map Phase 0: Assessment Phase 1: Readiness Phase 2: Customer Readiness Phase 3: Engagement Phase 4: Migration Phase 5: Operations
Objective: Update the agreement on the level of service provided by the provider to the customer during operations and maintenance for a defined period of time.

Phase 5 GuidanceResponsible Party - Customer, Provider, Shared
1. Create reports based on ongoing tracking/managing of performance against established SLAs (S)
2. Identify any gaps between customer service level requirements and provider capabilities (S)
3. Update SLAs according to the new operational and financial terms and conditions (i.e., timing of services, cost for services, payment terms) (S)

• O&M SLAs

• Updated O&M SLAs
Stakeholders Update
• Executive Sponsor (C, P)
• Business Owners (C, P)
• Program Manager (C, P)
• PMO Lead (C, P)
• PMO Team (C, P)
• Functional Lead (C, P)
• Technical Lead/Solution Architect (C, P)
• Technical SMEs (C, P)
• Functional SMEs (C, P)

Best Practice
• Establish SLAs with proper monitoring where both customer and provider responsibilities are clearly defined