automation of enterprise it with manageengine · 2014-01-17 · page 3 automation of enterprise it...
TRANSCRIPT
Automation of Enterprise IT with ManageEngine
Mohamed Nayaz,
Director, IT Risk & Assurance Services
7th March 2012
Page 2 Automation of Enterprise IT with ManageEngine
Contents
Introduction
Automation of Enterprise IT
Challenges faced by clients
How ManageEngine Addresses these challenges
Case Study
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My Introduction
► Director with 14 years of experience with Ernst & Young Oman
► Leads IT Risk & Assurance practice in Ernst & Young Oman
► Trainer in Systems Selection, IT Audit, IT Processes courses for EY
consultants in Middle East
► Trainer in CISA, CISM and CGEIT classes in Oman
► Past President of ISACA, Muscat Chapter
► Experience with IT Service Management
► IT processes assessment and development
► Service Desk tool selection
► Project Management for Service Desk tool implementation
► ISO 20000 implementation
► Involved currently in 2 ManageEngine implementation engagements in Oman
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Ernst & Young
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Expectations of IT
Cost/Risk Value Internal & External
Stakeholders • CEO
• Board of Directors
• CFO
• Audit Committee
• COO
• Shareholders
• Director of Internal Audit
• Regulators
• Directors
• Capital Markets
• Business Partners
• Employees
• Others
• Cost-efficiency • Reactive risk management • Regulatory compliance, e.g.: • Sarbanes-Oxley • HIPAA • Etc. • Decision support
• IT governance & management • Financial reporting • Enterprise Risk Management (ERM) • Transparent disclosure • Converged security • Program assurance • ROI • New business • Competitive advantage • Project to process approach to regulatory
requirements • Integrated business and IT • Managed program for improved innovation
Pre-1990s 2005 2006 Onwards
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Evolving role of IT
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IT Effectiveness
IT Effectiveness
Create Value
Rationalize Cost
Manage Risk
Govern Effectively
Align Strategically
Operate Efficiently
Measure Performance
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EY role in Automation of Enterprise IT
Understand the current IT
environment
Design
(Policies /Process/ Procedures)
Prepare the Implementation
roadmap
Develop the RFP for enterprise
automation tool
Evaluate and Select the tool
Project Management
Implementation
Review the effectiveness of implementation
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Challenges Faced by Clients
Challenges
Implementation of processes
Adoption of best practices
Automated alerts
Security events monitoring
Network Monitoring
Auditability
Managing configuration of servers/network
devices
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How ManageEngine Addresses these Challenges
Service Desk
ITIL
Compliant
Operations
Manager
Event Log
Management NetFlow
Analyzer
1. Network and
Configuration
Manager
2. Change
Notification
3. History of records
Network and
Configuration
Manager
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Case Study
Client Issues
1. Lack of process and procedures developed
2. Lack of network monitoring
3. Lack of proper recording of incidents
4. Longer problem resolution
5. Cant track the changes made to the production environment
6. Management of configuration of network devices/server
7. Lack of measurement controls to measure the IT performance
After a series of discussion between client and the delivery team, we agreed on the IT 360 tool. Client
decided to go for the following modules:
1. Service Desk Plus
2. Network Monitoring
3. Event Monitoring
4. Application Manager
► Team developed processes and workflows which is later implemented in the tool
► KPI’s defined and implemented in the tool
► Significant improvement in the problem resolution TRT (implementation of KEDB)
► Management able to track if any change in configuration made without approval
► Monthly reports sent to top management on the performance of the IT dept.
► Lesser time to resolve incident/service requests
► Compliance with the leading practices