ITF Digital

What happens after the system goes live

A named owner, a response window for each severity written into the agreement, a change log, and a clean way to leave.

Starts
After handover, and optional
Owner
A named person on our side, in the agreement
Response
A window per severity, set by the tier you choose
Change log
Every change, with who approved it
Ending
On notice, with the runbook brought up to date

Support starts after handover and is optional. You get a named owner on our side, a response window for each severity level written into the agreement, a change log of everything we touch, and a monthly note. It is cancellable, and the runbook means your own team or another supplier can take over.

A support request enters triage, which sorts it by severity and by type into four lanes: configuration done by your administrator, a fix done by us under support, drawn live, a small change within the tier's allowance, and new work quoted before it starts. Fixes, small changes and approved new work land in the change log, which feeds the monthly note. Below, the three severity levels agreed before launch, what the monthly note watches, and how support ends.A REQUESTFROM YOUR TEAMTRIAGESEVERITY AND TYPESEVERITY SETS THE CLOCKTYPE DECIDES WHO DOES ITCONFIGURATIONYOUR ADMINISTRATORA FIXUS, UNDER SUPPORTA SMALL CHANGEUS, WITHIN THE ALLOWANCENEW WORKQUOTED BEFORE IT STARTSFROM THE OPERATIONS MANUALLOGGED ONCE THE QUOTE IS APPROVEDCHANGE LOGWHO APPROVED EACHMONTHLY NOTECHANGED, OPEN, TRENDINGSEVERITY, AGREED BEFORE LAUNCHSEVERITY 1UNUSABLE, OR A WRONG FIGURE ISSUEDSEVERITY 2ONE FUNCTION DOWN, A WORKAROUNDSEVERITY 3A QUESTION, A LABEL, A REQUESTTHE WINDOW FOR EACH IS SET BY YOUR TIERIN THE MONTHLY NOTEAGENTTHE EXCEPTION COUNTFIELD APPDEVICES NOT SYNCEDINTEGRATIONUNDELIVERED MESSAGESEVERY SYSTEMCREDENTIALS DUE IN TWO MONTHSLEAVING SUPPORTNOTICE, RUNBOOK UPDATED, ONE HANDOVER SESSION
Where a support request goesSeverity sets the clock. The type decides who does the work.Swipe to pan
  1. 01 Enquiry
  2. 02 Systems audit
  3. 03 Specification
  4. 04 Build
  5. 05 Pilot
  6. 06 Deploy
  7. 07 Handover
  8. 08 Support

What happens after the system goes live sits at step 8 of the build cycle. You receive a support agreement and a change log.

01

Urgent and included

After launch, most arguments between a buyer and a software supplier come down to two words: urgent and included.

Urgent gets argued during an outage, which is the worst moment to define it. Included gets argued when a request arrives that one side calls a fix and the other calls new work. Both are settled in writing before launch: a severity table with an example against each level, and a line between configuration, a fix, a small change and new work.

The response window for each severity is written into your agreement and depends on the tier you choose. A window stated without the tier behind it is a promise nobody can check, so this page explains how the levels work and the agreement carries the figures.

02

Severity is defined before anything breaks

Read level 1 twice. An issued document with a wrong figure in it counts the same as a system nobody can open, because the damage is already outside your company.

SeverityWhat it meansAn example
1The system cannot be used, or an issued document carries a wrong figureNobody can sign in; a client report went out with the wrong month's data
2One function is broken and a workaround existsPhotographs will not upload, but the form still saves
3A question, a cosmetic issue or a requestA label is unclear; a report column should move
03

What you see every month

A short note, and the records it is written from.

01

The monthly note

What changed and who approved it, what is open, and anything trending the wrong way before it becomes a problem.

02

The change log

Every change made to the live system after launch, with the date, the reason and the name of whoever approved it.

03

The number each system watches

For an agent, the exception count. For a field app, the devices that have not synced. For an integration, the messages it could not deliver.

04

The expiry list

Every credential and TLS certificate due to expire in the next two months, with its owner, so a renewal is a task and not an outage.

05

The open issues list

Everything known and not yet fixed, each line with its severity. Every live system carries a few, and you should know which.

04

Leaving, step by step

Leaving support is a procedure written into the agreement, so it runs the same way whenever you choose it.

  1. 01

    Notice

    You give notice under the terms of the agreement.

    When you choose
  2. 02

    Documents brought current

    The runbook and the data model document are updated to match the live system, including every change in the log.

    Before the end date
  3. 03

    One handover session

    A working session with whoever takes over, your own team or another supplier, through the runbook and the open issues list.

    Before the end date
  4. 04

    Access handed back

    Our access runs through named accounts your administrator can see. Your administrator removes them.

    On the end date
  5. 05

    The system runs on

    The repository, hosting and domain already sit in your company's name, so the system keeps running under whoever supports it next.

05

A support month on a field app

A typical case: a maintenance contractor runs a field app for work orders across three client sites, with a support agreement in place.

Early in the month a supervisor reports that photographs will not upload from one phone model, although the form still saves. Under the agreement's table that is severity 2: one function broken, a workaround in place. The fix changes how the app compresses images on that model. It is reviewed, tested on the same model and entered in the change log with the approver's name.

The operations manager asks for a column on the weekly client report showing who closed each job. That is a small change, inside the tier's allowance. The same week the manager asks for a second approval stage on jobs above a set value. That adds a state, a permission and a notification, so it is new work: quoted in writing, started once the quote is approved.

Meanwhile the contractor's administrator adds two technicians and rewords a checklist question from the operations manual. That is configuration, and it stays with them.

The monthly note lists the fix and the report change with who approved each, the approval stage quoted and waiting for a decision, two phones that have not synced for four days, and the TLS certificate due for renewal in six weeks. The contractor holds the change log, the note and an open issues list that matches the system as it runs.

06

Configuration, a fix, or new work

Every request is sorted into one of four types before work starts. The type decides who does it and whether it is quoted.

Changes your administrator makes

Configuration is anything the operations manual already explains. Your administrator makes the change directly, without a ticket and without waiting for us.

  • Adding or removing a user
  • Changing a checklist question
  • Adjusting a lead time or an escalation step
07

Before you sign a support agreement

Q01

Is support required?

No. Some clients run the system themselves from the operations manual. Support is worth buying when it is useful, not because you cannot leave.

Q02

What if our own team changes the code?

Then we review the change before we support it. The change log exists so both sides know what the system is at any point.

Q03

Who is the named owner?

A person on our side, named in your agreement. If that person changes, you are told in writing.

Q04

Who makes the changes, and how are they checked?

A person reviews every change. Each change is tested before it reaches the live system and goes into the change log with the name of whoever approved it.

Q05

Can support start on a system that is already live?

Yes. It starts with reading the system and writing down what it does, because a fix needs something to be measured against. The severity table is agreed before the first request.

Q06

How is support priced?

Monthly, by tier, agreed after scoping. The tier sets the response window for each severity and the allowance for small changes. We publish no figures.

Agree the severity table first

Bring the system you run, or the one you are planning. The severity table and the line between a fix and new work are the first things we write down with you.

Book a systems audit