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Outsourcing tower list — which towers go out of house in Phase 1.it.decisions.d06

P0 G

Summary

Defines our proposal scope. Decision owner (sheet): IT Head + KC. Sheet target: Wk 1.

Rationale prompt skeleton

Capture the rationale for this decision. Sheet-recorded justification: "Defines our proposal scope.". Reference the evidence questions, name the alternatives considered, and explain how this decision propagates to design, BoM, and operating model.

Default options (5)

l1_l2_helpdesk L1/L2 helpdesk

Tier-1/2 user support outsourced.

network_ops Network operations

WAN / LAN / SD-WAN operate.

endpoint_mgmt Endpoint management

MDM / patching / image build.

edr_mgmt EDR/XDR managed

Managed detection of endpoint events.

soc SOC (24x7)

Security operations centre.

Default approval chain

  1. Admin
  2. ExecutiveViewer

Linked evidence questions (4)

id prompt workstream
it.operating_model.q10 Outsourcing posture — which towers are open to outsource (e.g., L1/L2 helpdesk, network ops, endpoint mgmt, EDR mgmt, SOC)? Which stay in-house? it.operating_model
it.operating_model.q11 Existing strategic vendor relationships (incl. ours). Multi-year contracts, expansion clauses, exclusivity. it.operating_model
it.vendors_contracts.q08 Towers already outsourced today and to whom (helpdesk, NOC, SOC, MDR, infra mgmt). Term and performance vs SLA. it.vendors_contracts
it.vendors_contracts.q09 Towers under consideration for outsourcing in this engagement — confirm list per holding/subsidiary. Capability vs. capacity scoping. it.vendors_contracts