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ASSESSMENT COVER PAGE Review and develop ICT maintenance strategy Please fill out the following QualificationDiploma of information technology Student number Student name Student email Assessor name Assessment due date Submission date STUDENT DECLARATION I declare that: This assessment is my own work, based on my own study and research and no part of it has been copied from any other source, except where due acknowledgement/reference has been made. If this assessment was based on teamwork, as authorised by the trainer, I have not submitted the same final version of any assessment material as another student. I have not previously submitted this assessment or any part of this assessment for this or any other course/unit. I have kept a copy of my assessment. I give permission for my assessment to be reproduced, communicated, compared and archived for the purposes ofdetecting plagiarism or collusion and to fulfil Vibe College’s requirements as an RTO. Any assessment deemed unsatisfactory will require me to undergo reassessment which may be different to the one originally submitted. I am aware that in the event that I disagree with the assessment outcome I have the right to appeal that result. I will follow the complaints and appeals process. Student Signature:Date: FOR ASSESSOR ResultSATISFACTORYNOT YET SATISFACTORY FINAL OVERALL RESULT (if applicable) COMPETENTNOT YET COMPETENTNOT APPLICABLE If final overall result not applicable, indicate what is still required.
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Log Book Workplace Observations Other List: Trainer/Assessor SignatureDate:
ASSESSMENT SUMMARY SHEET To be deemed competent students must have a satisfactory result recorded for each assessment activity. If a result is not satisfactory for any assessment task, the trainer/assessor will determine the training and assessment tasks to be completed. ASSESSMENT TASK 1 QUESTIONS AND ANSWERS SATISFACTORYNOT YET SATISFACTORYNOT APPLICABLE ASSESSMENT TASK 2 WRITTEN ACTIVITY SATISFACTORYNOT YET SATISFACTORYNOT APPLICABLE ASSESSMENT TASK 3 OBSERVATION/DEMONSTRATIO N SATISFACTORYNOT YET SATISFACTORYNOT APPLICABLE Feedback to Student The student has been given feedback and informed of the assessment result and the reasons for the decision. Trainer/Assessor Signature Date Other Resubmission Date Is this assessment subject to an appeals process YesNo Outcome of appeal
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Diploma of information technology Assessment Workbook Review and develop ICT maintenance strategy Student Name:Student No. Email:Phone No. OFFICE USE ONLY Document nameReview and develop ICT maintenance strategy Assessment WorkbookPerson responsible Issue date04.07.2017Version 2.1 July 2017StatusReleased Document control management – Uncontrolled when printed
Copyright Version control & document history VersionSummary of modifications made Version 2.1 July 2017Version 2.0 completed Version 2.1 released following compliance review checking all details, updating question 13 and ensuring all elements have been included Assessment Workbook|Version 2.1 July 2017Page6of32
ASSESSMENT INFORMATION – STUDENT General Information This assessment is suited as a summative assessment in a learning and assessment pathway. The timeframe and deadlines for the assessment will be negotiated between yourself, the student, and your assessor.Your assessor could be the same or a different person to your trainer. In order to be assessed as competent, you will need to show sufficient evidence which demonstrates that you can perform the required competencies to the required standard. You also need to show you can demonstrate these skills, attitude and knowledge consistently, confidently and sometimes in a variety of situations. Gathering evidence Vibe College Assessors will use a variety of methods for gathering evidence. Assessments will be made upof a combinationof the following tasks: Question and Answer -(written or verbal) - You will have a set of written questions to complete. Your assessor is likely to ask you to verbally verify some of your answers. Project -You will need to complete one or several projects that relate to the simulated work environment. This will allow you to demonstrate the application of your knowledge and skills as required by the unit/s of competency. Activities -You will need to complete activities that relate to the simulated work environment to demonstrate your understanding of the unit/s. Assessor Observation/Demonstration -You will be asked to demonstrate some tasks directly to your assessor. This may happen, either in the classroom or in a simulated work-environment as you perform your usual tasks/ duties. Please make sure to write your name on all assessment documents. If you do not agree with an assessment decision you have the right to appeal.See other attachment Note:Please ensure that all work/evidence provided is your own.If you are found to have submitted work other than your own, your enrolment may be cancelled and you may be withdrawn from the program.Your signed Student Declaration forms part of the assessment record. For further information, please refer to your Student Handbook. Assessment resources For classroom based assessments, your assessor will provide you with all necessary resources to complete the assessment tasks. For simulated workplace based assessments, Vibe College will ensure that you have access to the resources you require to complete the assessment tasks. Assessment Workbook|Version 2.1 July 2017Page7of32
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Please note The practice of plagiarism or collusion is prohibited. Plagiarism is the practice of taking someone else’s work or ideas and passing it off as one’s own work and collusion is the presentation another person’s assessment as one’s own and/or providing your own work to another person to allow them to pass it off as their own.If you are unclear about any of the requirements for this assessment, please discuss this with your assessor. TASK 1: QUESTIONS AND ANSWERS INSTRUCTIONS Please write your answers clearly in the space provided. All questions must be answered, please ask your assessor if you don’t understand any of the questions. If you require more space attach a page clearly marked with your name, the name of the unit of competency (which can be obtained from the front of this Assessment booklet and the question you are responding to. Some questions may require you to reference the learning materials provided by Vibe College. Your assessor will ensure that you have been provided with all relevant documentation. Agreed deadline for submission on or before:. T1,Q1.List 6 examples of risks that may impact on business continuity as a result of system malfunction. Failing of the organisational system Reduction in customer satisfaction level Decrease in financial resources of firm Employee turnaround Lack in brand equity of firm Assessor Use Only:Correct Written Response T1,Q2.How do you quantify the possible losses from risks to business continuity due to system malfunction? Ans.The possible losses can be quantified through proper monitoring and supervision of the technical team. This would help n assessing the real causes behind the system malfunction and accordingly, the solutions would be recommended. Assessment Workbook|Version 2.1 July 2017Page8of32
Assessor Use Only:Correct Written Response T1,Q3.What information should you access to and assess to identify the core business functions of an organisation? Ans. The information access to are the organisational functions, hierarchical system, overall departmental sections and the technologies used. Additionally, the operational activities and the related functional units are monitored for overall revenue management and profit generation Assessor Use Only:Correct Written Response T1,Q4.The service requirements that are essential for each of the core business functions can be identified through assessment of what information? Ans. By analysing the reports and annual briefings to evaluate the total costings and related utilisation of resources in effective manner. Assessor Use Only:Correct Written Response Assessment Workbook|Version 2.1 July 2017Page9of32
T1,Q5.Briefly describe the different types of maintenance philosophies that can be developed to meet business needs and applied to dealings with clients. Ans.breakdownmaintenance-the purpose is to protect the unexpected outcomes and prevent the breakdowns preventive maintenance-the aim is to avoid any issue and detect its presence before its occurrence to optimise resources. predictivemaintenance-the aim is tocarry out the operational activities when conducting normal production rates. Assessor Use Only:Correct Written Response T1,Q6.What are the methods that can be used to assess system architecture and configuration documentation to determine their currency? Ans. Robust compositional architecture to introduce the autonomous systems by defining and enabling the documentation in more refined ways for better management. Assessor Use Only:Correct Written Response T1,Q7.Outline the actions that will need to be undertaken to conduct an equipment and software audit for ICT system architecture if the appropriate information ids not available. Ans. In order to this, the company must establish a separate department for Assessment Workbook|Version 2.1 July 2017Page10of32
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assessing the equipment and software auditing to avoid any illegal activity or hacking etc. Assessor Use Only:Correct Written Response T1,Q8.What information will need to be determined and documented for the warranty status of components and software? Ans.Date of purchasing Configuration information of the software Technical specifications Assessor Use Only:Correct Written Response Assessment Workbook|Version 2.1 July 2017Page11of32
T1,Q9.Briefly explain the information that can be obtained from product warranty and service difficulty records. Ans. This emphasis on availability of the records in the marketplaces which means its overall capacity available in the marketplaces. Assessor Use Only:Correct Written Response T1,Q10.What are the details that should be included in the written report detailing your recommendations for the service arrangements, once you have identified the critical components and software? Ans. Type of issue The affected components in which the risk has occurred The service requirements that are required to be met in order to improve product or software quality. Assessor Use Only:Correct Written Response T1,Q11.What are the processes that should be applied to determine the views and requirements of the client in order to identify the maintenance requirements? Ans. Total quality management process to take the feedbacks and overall reviews for gaining the requirements of the maintenance Assessment Workbook|Version 2.1 July 2017Page12of32
Assessor Use Only:Correct Written Response T1,Q12.What should be included in the preparation of the of service level agreements made to match client user and business requirements? It includes level of service and its related details which are output based. Along with, it focuses on specific purpose regarding the customers' needs Assessor Use Only:Correct Written Response T1,Q13.What information is it essential to examine the maintenance options against cost constraints, risks to business continuity and SLAs? Ans. Cost changes to implement the traceability systems related to SLAs Assessor Use Only:Correct Written Response T1,Q14.When identifying a specific maintenance strategy based on the cost, business and SLA requirements, what it will be necessary to define? Ans. Appropriate training must be defined at the organisational levels for collecting information regarding the availability of resources and required task-force Assessment Workbook|Version 2.1 July 2017Page13of32
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Assessor Use Only:Correct Written Response T1,Q15.What are 5 of the typical preventative maintenance tasks that may be included in the preventative maintenance schedule based on cost, business and SLA requirements? 1.Minimal manual data entry 2.Maintenance tasks with procedural findings 3.Set of instructions 4.Scheduling for proper reviewing of equipment and such items 5.Installation details regarding equipments and software Assessor Use Only:Correct Written Response T1,Q16.Outline the procedures that can be followed in negotiating maintenance strategy options with clients and customers. Ans. One to one interaction for giving clarity and gaining reliability and trust also, it focuses on proper documentation process to make all the procedures under legal framework Assessor Use Only:Correct Written Response Assessment Workbook|Version 2.1 July 2017Page14of32
T1,Q17.What information should be included in your documentation of the recommended procedure that is to be presented to the appropriate person for approval, according to organisational requirements? 1.Budgeting 2.Forecasting details regarding the needs for equipments or materials 3.Resources list in terms of labour and other help needed 4.Any additional miscellaneous costings Assessor Use Only:Correct Written Response T1,Q18.List 5 examples of the types of service requests that reporting procedures would need to be negotiated and created for with clients and suppliers. ï‚·Incident management ï‚·service request management ï‚·change management ï‚·problem management ï‚·service desk management Assessor Use Only:Correct Written Response T1,Q19.What information will need to be considered when determining the standards for response times with client and suppliers? List at least 4. 1.Occurrence of Issue 2.Issue pertaining 3.Time taken to resolve Assessment Workbook|Version 2.1 July 2017Page15of32
4.Additional information or details required Assessor Use Only:Correct Written Response T1,Q20.What is necessary to ensure when creating escalation procedures with client and suppliers? Ans. Proper documentation to maintain legalities and all the functionalities of the procedures to gain trust of clients and suppliers as well Assessor Use Only:Correct Written Response T1,Q21.What other support functions, in addition to the help desk, might you set up, according to agreed standards and procedures and in line with industry best practices? Ans. Customer service support - it would assist in understanding the feedbacks and rating systems given by the clients and customers through several mediums on internet. Back office- it helps in segregation of tasks and resources allocation and provide helping hand when extra handsare required to complete tasks Assessor Use Only:Correct Written Response T1,Q22.Outline the information that should be used to define and describe the business domain of a client. ï‚·Check the domain by signing up to the official mail account. ï‚·Next is to create email of business ï‚·lastly setting up of email for delivery Assessment Workbook|Version 2.1 July 2017Page16of32
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Assessor Use Only:Correct Written Response T1,Q23.What are the features of an ICT system that supports a client’s business activity? Ans. ICT system consists of hardware components software components system map/ block diagram communication components Assessor Use Only:Correct Written Response T1,Q24.Briefly discuss the relationships between stakeholders and service providers. Ans. There relationship is based on mutual trust and mainly founded on the profitability and productivity to do businesses in proper manner. Assessor Use Only:Correct Written Response Assessment Workbook|Version 2.1 July 2017Page17of32
Further Comments Assessor Declaration:By signing below, I declare that all of the above activities have been satisfactorily completed and that I have verbally authenticated these if required. Assessor Name Assessor Signature:Date Assessment Workbook|Version 2.1 July 2017Page18of32
TASK 2:Written Activity T2,A1.Key Features of Current Industry Accepted Hardware and Software Products. Identify at least 4 of the current industry accepted hardware products and at least 4 of the current industry accepted software products, and for each identified, outline their key features. Just go through question and shortly outline key features as ask in the question This task must be completed within 20 minutes. Ans : Software and hardware are main component of business development process because it helps for business operations to perform different task in effective ways. It easily recognises the component and completing their task on time. There are different type of hardware and software applicable in the business process. Hardware products- ï‚·Computer and laptops ï‚·Hard drive ï‚·Network server ï‚·Wireless router ï‚·Switchesï‚·printers Software products- ï‚·windows ï‚·Linux and Unix ï‚·CRM (Customer relationship management system) ï‚·File recovery ï‚·online meeting through Skype ï‚·Email marketing ï‚·Invoicing and accounting through wave These are different type of hardware and software system that help for managing all the complex task of business. Many industries are used this system to collect and store the relevant information regarding the business management. These are the powerful features to easily solve the complex situation in proper manner. T2,A2.Help desk and Maintenance Practices. Assessment Workbook|Version 2.1 July 2017Page19of32
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Conduct some research on helpdesk and maintenance practices, and document the practices, including the general composition and the operation of the information database for tracking issues in hardware, in software or operational issues. At least 10 lines not more then 11 lines. This task must be completed within 30 minutes. Ans: help desk and maintenance practices are having a high function Information technology desk that goes to make for business to solve their problem and issues in effective ways. It can be used the software based system to manage the help desk such as ZOHO desk etc. Help desk maintenance is a term that applied in the business operations to handle the task in appropriate manner. It tools is worked for tracking the details or current project. It also useful for monitor the team to progress the project. In this way, it is identified in proper timing and resolved the issues. This is an effective tool to provide the facilities to the client regarding the information and data. This tool is an efficient to easily complete the help desk task such as ï‚·Regularlysurveytheclientandmanagethesatisfaction.Itisvaluable information about how help desk is performing. ï‚·It maintains the information of new employee and find their technical skills for business development. ï‚·It also provides the self help tool to solve the problem of employees. It may have developed a help knowledge to easily access the information through internet. : T2,A3.Quality Assurance Practices. Explain the quality assurance practices that are used in the ICT industry, including those relating to maintenance, warranty and the repair of network equipment and software. This task must be completed within 20 minutes. At least 9 lines maximum 11 lines Ans : Quality Assurance practices is the best way to prevent the defects and mistakes Assessment Workbook|Version 2.1 July 2017Page20of32
that occur in the organisation to manage their services and products. This concept is mainly used in the ICT industry to remove all the defect that happen during the communication. ICT industry is the best concept to handle the business operations and functions. This organisation is mainly focused on to share the information from one place to another in which quality assurance concept help for industry to maintain theirnetworkequipments.Itisnecessaryforbusinesstorepairandproper maintenance done by quality assurance. It always protects and maintain their quality in proper manner. Quality assurance finds the patterns and perform action in the network equipments for the improvement of their data transmission cycle. Quality does not only relate solely to the end the products and services but it is the overallmanagementofbusinessprocess.Informationcommunicationtechnology industry can be used the different type of communication devices such as computer, radio, television and other network hardware etc. These are important equipment to manage and control the signals that's why, it requires to proper maintenance of instrument because there are so many chances in the defect. Sometimes, it shows an error and defects. Many organisations are used the devices which has to proper maintenance and warranty to easily repair. T2,A4.How The System Has Been Set Up To Process Data And What Data Elements Are Stored. For this task you will need to use your observation activity system as a basis. Describe how the system was set up to process data, including what data elements are stored. This task must be completed within 20 minutes. At least 9 lines 11 maximum Ans : Computer system is collecting and storing all the relevant raw information that can transform into the meaningful outcomes and output. There are different elements included in the data processing. ï‚·Hardware ï‚·Software Assessment Workbook|Version 2.1 July 2017Page21of32
ï‚·Procedures ï‚·personnels These are the main elements that support the entire data processing in the system hardware. First of all, system can analyse the entire data which is efficient or not for the processing. Afterwards, it will manage and control the large volume of information by uisng database. In this way, all the relevant data can be stored in proper manner. This process will help for business to access any type of information in few minutes. There are different type of stages help for processing data in the system as following: Collection- It is the first stage wheresystem is collecting the best quality of input that generate an accurate output. Preparation- This is second step for manipulating the data into a form of suitable for further analysis. It is also constructing a dataset from one source to another source. Input- It also performed different task where verified the data which store in coded format that converted into the machine readable. Processing-whenthedataissubjectedtodifferentmethodforthepurposeof manipulation.Computerprogramisexecutedinpropermannerandcontainthe program code. Output- It is a last stage where all the information processed in proper manner. It is transmitted to the users. Output needed to be interpreted so that it use the suitable information. Assessment Workbook|Version 2.1 July 2017Page22of32
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TASK 3:Observation/Demonstration The following task must be demonstrated in conditions that are safe and replicate the workplace. Noise levels, production flow, interruptions and time variances must be typical of those experienced in the systems administration and support field of work, and include access to: Special purpose tools, equipment, materials and industry software packages. Systems architecture documentation and; Warranty documents. For this task you are to demonstrate your ability to identify and analyse maintenance needs to determine and implement an ICT maintenance strategy for at least 2 operating systems. Complete the following steps on each occasion to identify and analyse the client maintenance needs: T3,O1.Identify the risks to business continuity that would be caused due to system malfunction, including quantification of possible loss. T3,O2.Identify the core business functions, and determine the service requirements for those functions. T3,O3.Develop a maintenance philosophy to meet business needs. T3,O4.Apply the maintenance philosophy to dealings with the client. Perform the following steps to identify and analyse the IT system components to be maintained: T3,O5.Review the systems architecture and configuration documentation for currency. T3,O6.If the appropriate information is not available, conduct an equipment and software audit. T3,O7.In accordance with the vendor, project or organisational requirements, determine and document the warranty status of components and software. T3,O8.Identify the critical components and software. T3,O9.Accurately document recommendations regarding possible service arrangements. Develop the service level agreements on each occasion by completing the following steps: T3,O10.Determine the views and requirements of the client. T3,O11.Use the views and requirements of the client to identify the maintenance requirements. T3,O12.Prepare the service level agreements (SLAS) to match the client, user and business requirements. Complete the following steps to formulate the maintenance strategy Assessment Workbook|Version 2.1 July 2017Page23of32
T3,O13.Examine the maintenance options against the cost constraints, the risks to business continuity and the SLAS. T3,O14.Identify a specific maintenance strategy based on cost, business and SLA requirements. T3,O15.Based on the cost, business and SLA requirements, create a preventative maintenance schedule. T3,O16.Negotiate a maintenance strategy with the client and, where necessary, make changes to the SLAS. T3,O17.Document, from the appropriate person and according to organisational requirements, the recommended procedure for approval. Perform the following steps to define the client and supplier processes and standards: T3,O18.With the client and suppliers, negotiate and create reporting procedures for service requests. T3,O19.In consultation with the client and suppliers, determine the response time standards. T3,O20.Create, with client and suppliers, escalation procedures. T3,O21.According to the agreed standards and procedures, and in line with industry best practices, set up the help desk or other required support functions, and define the standards required for helpdesk support. After each occasion of successful completion of the above steps to implement support processes for maintaining the continuity of ICT operations and business functions, you will need to sit down with your assessor and discuss: T3,O22.The client business domain, including the features of the ICT system that support the client's business activity. T3,O23.Helpdesk and maintenance practices researched and documented. T3,O24.How the system has been set up to process data and what data elements are stored. T3,O25.Quality assurance practices applied to the task. T3,O26.The relationships between the stakeholders and the service provider. o Assessment Workbook|Version 2.1 July 2017Page24of32
Task and Observation Checklist The observation/demonstration checklist is used by the assessor to observe the student demonstrating the application of the required skills and knowledge. For details on how to conduct and contextualise for competency, please refer to the section on contextualisation above. Date: The student is able to demonstrate competency by:SUUS Identify and analyse maintenance needs to determine and implement an ICT maintenance strategy for at least 2 operating systems. On each occasion, the learner has demonstrated that they can: O1.Identify the risks to business continuity that would be caused due to system malfunction, including quantification of possible loss. O2.Identify the core business functions, and determine the service requirements for those functions. Assessment Workbook|Version 2.1 July 2017Page25of32
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O3.Develop a maintenance philosophy to meet business needs. O4.Apply the maintenance philosophy to dealings with the client. O5.Review the systems architecture and configuration documentation for currency. O6.If the appropriate information is not available, conduct an equipment and software audit. O7.In accordance with the vendor, project or organisational requirements, determine and document the warranty status of components and software. O8.Identify the critical components and software. O9.Accurately document recommendations regarding possible service arrangements. Assessment Workbook|Version 2.1 July 2017Page26of32
O10.Determine the views and requirements of the client. O11.Use the views and requirements of the client to identify the maintenance requirements. O12.Prepare the service level agreements (SLAS) to match the client, user and business requirements. O13.Examine the maintenance options against the cost constraints, the risks to business continuity and the SLAS. O14.Identify a specific maintenance strategy based on cost, business and SLA requirements. O15.Based on the cost, business and SLA requirements, create a preventative maintenance schedule. O16.Negotiate a maintenance strategy with the client and, where necessary, make Assessment Workbook|Version 2.1 July 2017Page27of32
changes to the SLAS. O17.Document, from the appropriate person and according to organisational requirements, the recommended procedure for approval. O18.With the client and suppliers, negotiate and create reporting procedures for service requests. O19.In consultation with the client and suppliers, determine the response time standards. O20.Create, with client and suppliers, escalation procedures. O21.According to the agreed standards and procedures, and in line with industry best practices, set up the help desk or other required support functions, and define the standards required for helpdesk support. The learner effectively discussed the following: Assessment Workbook|Version 2.1 July 2017Page28of32
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O22.The client business domain, including the features of the ICT system that support the client's business activity. O23.Helpdesk and maintenance practices researched and documented. O24.How the system has been set up to process data and what data elements are stored. O25.Quality assurance practices applied to the task. O26.The relationships between the stakeholders and the service provider. Assessment Workbook|Version 2.1 July 2017Page29of32
Further Comments Assessor Declaration:By signing below, I declare that all of the above activities have been satisfactorily completed and that I have verbally authenticated these if required. Assessor Name Assessor Signature:Date Assessment Workbook|Version 2.1 July 2017Page30of32
Assessment Workbook|Version 2.1 July 2017Page31of32
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OFFICE USE ONLY Date Received:Received by:Format Received: (Cross) Email USB Hardcopy Date Processed: Processed by:Initial: Date Assessed:Assessed by:Initial: Date Approved:Approved by:Signature : Date Archived:Archived by:Initial Assessment Workbook|Version 2.1 July 2017Page32of32