itil overview presentation v1.0

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    Copyright 2010 by IT Quality Management Solutions (PVT) T!" #ll rights reser$e%" &o part o' this publiation may be repro%ue% store% in any retrie$al system or transmitte% in any 'orm or by any means eletroni or other*ise *ithout *ritten permission

    Information TechnologyInfrastructure Library (ITIL)

    +$er$ie* Presentation

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    Presentation +utline ITI Intro%ution

    ITI ,ey -ene'its

    ITI i'eyle Publiations ITI Ser$ie i'eyle . Proess Map

    ITI i'eyle Proesses

    ITI Implementation

    ITI Quali'iation Sheme

    /elate% ins

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    ITI Intro%ution+ In the 10s the -ritish go$ernment approahe% the Central

    Computer an% Teleommuniations #geny (CCT#) no* alle%the +''ie o' 3o$ernment Commere (+3C) to %e$elop an

    approah 'or e''iient an% e''eti$e use o' IT resoures by-ritish publi setor organi4ations"

    + This resulte% in the %e$elopment o' the In'ormation TehnologyIn'rastruture ibrary (ITI5)"

    + ITI pro$i%e% a omprehensi$e set o' best praties 'or ITSer$ie management" It too into aount the mistaes that *erema%e in the 6, an% 7urope an% pro$i%es a olletion o' the best

    praties obser$e% in the IT ser$ie in%ustry"

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    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    ITI Intro%ution

    (ontinue%)+ ITI5 $ersion 1 *as release% in the early 80s an% inlu%e%

    a series o' 90 relate% boos that ser$e% as best pratiesmanuals"

    + In 2002 ITI $ersion 2 *as release%" ITI $2 inlu%e% eightpubliations *ith Ser$ie Support an% Ser$ie !eli$erypubliations being the most popular"

    +

    ITI Ser$ie Support an% Ser$ie !eli$ery *as onsi%ere%to be the ore o' ITI $2 an% employe% a proess:%ri$enapproah *hih an be sale% to 'it any si4e o' organi4ation"

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    ITI Intro%ution

    (ontinue%)+ In !eember 200; the +3C issue% notie o' an ITI

    re'resh ommonly no*n as ITI $ersion

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    ITI ,ey -ene'its+ Impro$e% >uality o' IT Ser$ies

    + Impro$e% user an% ustomer satis'ation

    + /e%ue% Total Cost o' +*nership (TC+)

    + Impro$e% IT go$ernane

    + 7nhane% image o' IT as a business partner

    + IT perei$e% as o''ering $alue to the organi4ation

    + Common an% onsistent language

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    reser$e%" &o part o' this publiation may be repro%ue% store% in any retrie$al

    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    ITI i'eyle PubliationsCore best pratie gui%ane

    Ser$ie Strategy

    Ser$ie !esign

    Ser$ie Transition

    Ser$ie Support

    Continual Ser$ie Impro$ement

    7ah publiation pro$i%es gui%ane to impro$e theIT ser$ie pro$i%ers? apabilities an% resoures in

    or%er to e''eti$ely an% e''iieny pro$i%e IT

    ser$ies to the business users an% ustomers"

    Aimed at:

    @CI+@IT ea%ers@Consultants@Pratitioners

    @Suppliers

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    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Ser$ie Strategy Pro$i%es gui%ane on ho* to %esign

    %e$elop an% implement ser$iemanagement as a strategi asset"

    Processes: Ser$ie Strategy IT Ainanial Management !eman% Management Ser$ie Port'olio Management

    Key Concepts: Value reation 6tility an% *arranty Ser$ie assets (resoures an%

    apabilities) Ser$ie pro$i%er types Competiti$e a%$antage

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    Ser$ie !esign Pro$i%es gui%ane 'or the %esign an%

    %e$elopment o' ne* or mo%i'ie% ser$iesan% their relate% ser$ie management

    proesses"

    Processes: Ser$ie Catalogue

    Management Ser$ie e$el Management #$ailability Management Capaity Management In'ormation Seurity IT Ser$ie Continuity Supplier Management

    Key Concepts: Ser$ie %esign mo%els Ai$e aspets o' ser$ie %esign Value o' ser$ie %esign !esign onstraints People proess pro%uts

    partners Ser$ie !esign Paage (S!P)

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    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Ser$ie Transition Pro$i%es gui%ane 'or the %e$elopment

    an% impro$ement o' apabilities 'ortransitioning ne* or hange% ser$ies into

    operational en$ironment"

    Processes: Transition Planning an%

    Support Change Management /elease an% !eployment

    Management Con'iguration Management Vali%ation an% Testing Ser$ie 7$aluation

    ,no*le%ge Management

    Key Concepts:

    Poliies 'or Ser$ie Transition

    Managing ommuniations

    Staehol%ers management 7''eti$e ontrols

    V mo%el

    !ata:In'ormation:,no*le%ge:

    Bis%om (!I,B)

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    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Ser$ie +peration Pro$i%es gui%ane on ahie$ing e''iient

    an% e''eti$e %ay:to:%ay %eli$ery an%support o' ser$ies to ustomers an%

    business users"

    Processes: Ini%ent Management Problem Management /e>uest Aul'illment #ess Management 7$ent Management

    Functions: Ser$ie !es +peration Management #ppliation . Tehnial Support

    Key Concepts:

    Auntions

    #hie$ing balane (stability

    $s" responsi$eness reati$e $s"proati$e sta'' >uality $s" ost

    IT ser$ies $s" tehnology

    omponents)

    +perational health

    Communiation

    !oumentation

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    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Continual Ser$ie Impro$ement Pro$i%es gui%ane 'or the ontinual

    impro$ement (e''eti$eness an% e''iieny) o'

    IT ser$ies in or%er to meet the hanging

    business nee%s"

    Processes: Continuous Ser$ie

    Impro$ement Proess Ser$ie Measurement Ser$ie /eporting

    Key Concepts:

    Continual Ser$ie Impro$ement

    (CSI)

    +rgani4ational hange

    Metris an% measurement

    Critial Suess Aators (CSA)

    CSI poliies an% proe%ures

    Quality management

    Se$en:step impro$ement

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    ITI Ser$ie i'eyle . Proesses Map

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    ITI i'eyle Proesses Service Strategy Ser$ie Strategy Proess

    IT Ainanial Management Proess

    Ser$ie Port'olio Management Proess

    !eman% Management Proess

    Service Design Ser$ie Catalogue Management Proess Ser$ie e$el Management Proess

    #$ailability Management Proess

    Capaity Management Proess

    In'ormation Seurity Proess

    IT Ser$ie Continuity Proess

    Supplier Management Proess

    Service Transition Transition Planning an% Support Proess

    Change Management Proess

    Con'iguration Management Proess

    /elease an% !eployment Management Proess

    Vali%ation an% Testing Management Proess

    Ser$ie 7$aluation Proess

    ,no*le%ge Management Proess

    Service Support Ini%ent Management Proess

    Problem Management Proess

    /e>uest Aul'illment Management Proess

    #ess /e>uest Management Proess

    7$ent Management Proess

    Continual Service Improvement Continual Ser$ie Impro$ement Proess

    Ser$ie Measurement

    Ser$ie /eporting

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    reser$e%" &o part o' this publiation may be repro%ue% store% in any retrie$al

    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Key Activities

    !eman% ManagementValue to Business@Impro$e% a$ailability o' IT ser$ies@/e%ue% ost (by better managing %eman% an% supply)@Impro$e% $alue to business (in terms o' utility an%

    *arranty)

    !e'ine Poliy

    #ssoiate 6ser Pro'iles (6P)

    #naly4e an% Co%i'y Patterns o' -usiness #ti$ity

    (P-#)

    !e$elop Ser$ie Paage (SP) 'or Core an%

    Supporting Ser$ies

    /e$ie* an% #ppro$e SP

    PurposeThe purposes o' %eman% management are to

    pre%it patterns o' business ati$ity (P-#)

    %uring the business li'eyle align ser$ie

    apaity re>uirements (supply) *ith P-#

    (%eman%) an% %eli$er IT ser$ies that meet the

    ustomer nee% (utility an% *arranty) at the

    right ost an% time"

    Output

    @ Patterns o' -usiness

    #ti$ity (P-#)@ Ser$ie Paages (Core

    Ser$ie Supporting

    Ser$ies Ser$ie e$el

    Paages)

    @ 6ser Pro'iles

    @ 6p%ate% Capaity Plan

    Input

    @ -usiness Proesses

    @ -usiness StrategyPlans@ Capaity Plan

    @ Ser$ie Port'olio

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    reser$e%" &o part o' this publiation may be repro%ue% store% in any retrie$al

    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Key Activities

    IT Ainanial ManagementValue to Business@Impro$e% 'inanial $isibility an% aountability@Compliane to go$ernment an% regulatory re>uirements@-etter %eision maing %ue to the transpareny o' the

    $alue o' IT

    !e'ine Poliy

    Per'orm IT Ainanial Planning

    !e'ine IT Ainanial Management Poliy

    Prepare #nnual -u%get

    Perio%i -u%get /e$ie*

    #ounting

    PurposeThe purposes o' IT 'inanial management are

    to assist the IT organi4ation *ith 'inanial

    planning bu%geting aounting an% harging

    re>uirements an% to ensure that the right

    'inaning is obtaine% 'or the %eli$ery an%

    purhase o' IT ser$ies"

    Output

    @ IT Ainanial

    Management Poliy@ IT Ainanial Plan

    @ IT -u%get

    @ /e$ie*e% -u%get

    @ -alane Sheet

    @ Closure /eport

    @ -illing /eport

    Input

    @ -usiness Strategy an%

    Plans@ +rgani4ation?s

    #ounting Poliies

    @ Ser$ie Port'olio

    Charging

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    Key Activities

    Ser$ie Port'olio ManagementValue to Business@MaDimi4e business $alue@Minimi4e ost an% riss@-etter management o' resoures an% apabilities@Impro$e% %eision maing (in terms o' in$estments)

    !e'ine Poliy

    #naly4e

    !e'ine

    #ppro$e

    Charter

    /e$ie*

    PurposeThe purpose o' ser$ie port'olio management

    is to manage the entire li'eyle o' IT ser$ies

    an% %esribe IT ser$ies in terms o' business

    $alue (maDimi4e returns at aeptable ris an%

    ost)"

    Output

    @ Ser$ie Port'olio Poliy

    @Ser$ie Port'olio

    @ -usiness Case

    @ 6p%ate% CMS

    @ 6p%ate% Ser$ie

    Catalogue

    @ #ppro$e% -u%get

    @ Ser$ie Impro$ement

    an% /eommen%ations

    Input

    @ -usiness Strategyplans

    @CMS

    @ IT Ainanial

    Management Proess

    @ !eman% Management

    Proess

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    reser$e%" &o part o' this publiation may be repro%ue% store% in any retrie$al

    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Key Activities

    Ser$ie Strategy

    Value to Business@Cost e''eti$e an% e''iient IT ser$ies@-usiness gets eDatly *hat it nee%s@Stan%ar%i4e% $alue reation proess

    !e'ine Poliy

    I%enti'y IT Ser$ie Port'olio

    !e'ine the Maret (6n%erstan% the +pportunity)

    !e$elop +''erings (IT ser$ies)

    !e$elop Strategi #ssets

    I%enti'y Initiati$es an% !e$elop Plans

    PurposeThe purpose o' ser$ie strategy is to %esign

    %e$elop an% implement ser$ie management

    as a strategi asset an% to o''er %istinti$e

    ser$ies to the business"

    Output

    @ IT Pro$i%er

    +pportunities

    @ 6p%ate% Ser$ie

    Port'olio

    @ IT Ser$ie +''erings

    @ Ser$ie Strategy

    @ IT Plans

    @ an% /eommen%ations

    Input

    @ -usiness Strategy

    @-usiness #ssets

    @ Ser$ie Port'olio

    @ IT #ssets

    @ CMS

    @ Ser$ie Catalogue

    @ S#

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    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Key Activities

    #$ailability Management

    Value to Business@Eigher a$ailability o' IT ser$ies@Impro$e% ustomer satis'ation@/e%ue% o$erall IT operational ost@7nhane% organi4ational image

    !e'ine Poliy

    !esign 'or #$ailability

    !etermine #$ailability /e>uirement

    !e$elop #$ailability Plan

    Implement #$ailability

    #$ailability Ini%ent Management

    #$ailability /eporting

    PurposeThe purpose o' a$ailability management is to

    ensure that IT ser$ies are %esigne% an%

    %eli$ere% to meet agree% ser$ie le$els (IT:

    -usiness S#) in the most e''eti$e an%

    e''iient manner"

    Output

    @ #$ailability /e>uirement

    @#$ailability an%

    /eo$ery !esign

    @ #$ailability Plan

    @ #$ailability /eports

    @ 6p%ate% S#

    Input

    @ -usiness /e>uirements

    @Ser$ie Catalog

    @ Eistorial #$ailability

    /eports

    @ S#

    @ CM!-

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    Key Activities

    Capaity Management

    Value to Business@Minimi4e ost by optimi4ing IT ser$ies an% IT

    in'rastruture omponents"@7''iiently support the urrent an% 'uture apaity

    re>uirements o' the business"@Impro$e business an% ustomer satis'ation"

    !e'ine Poliy

    Ser$ies Capaity Management

    -usiness Capaity Management

    Component Capaity Management

    Monitor Tune an% Implement

    6p%ate Capaity Management In'ormation

    Systems (CMIS)

    PurposeThe purpose o' apaity management is to

    optimi4e IT ser$ies an% support IT

    in'rastruture omponents in or%er to %eli$er

    the urrent an% 'uture apaity re>uirements o'

    the businessF *ithin re>uire% ser$ie le$els in

    a ost:e''eti$e an% timely manner"

    Output

    @ Capaity Plan

    @CMIS

    @ Ser$ie Capaity

    Per'ormane an%

    Aoreasting /eports

    @ Tuning an%

    Impro$ement /eports

    Input

    @ -usiness Strategy .

    Plans

    @ Ser$ie Paage

    @ -usiness /e>uirements

    @ 7Disting Capaity

    Per'ormane an%

    6tili4ation /eports

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    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Key Activities

    In'ormation Seurity Management

    Value to Business@Aul'ill legal an% regulatory re>uirements@Protet organi4ational assets@In'ormation seurity a*areness@Minimi4e losses 'rom seurity ini%ents

    !e'ine Poliy

    !e'ine /is #ssessment Metho%ology

    !e'ine In'ormation Seurity Poliy

    I%enti'y #ssets an% Per'orm /is #ssessment

    Prepare /is Treatment Plan an% Implement

    Seurity Controls

    Training an% #*areness

    PurposeThe purposes o' in'ormation seurity

    management are to e''eti$ely manage all

    aspets o' in'ormation seurity an% to ensure

    that in'ormation seurity poliy satis'ies

    o$erall in'ormation seurity re>uirements

    relate% to all ser$ies an% ser$ie management

    ati$ities"

    Output

    @ In'ormation Seurity

    Poliy an% Sub:Poliies

    @ #sset /egistry

    @ /is #ssessment /eport

    @ Seurity Controls ist

    @ /is Treatment Plan

    @ Training an% #*areness

    Plan

    Input

    @ -usiness /e>uirements

    @IT Strategy

    @ egal an% /egulatory

    /e>uirements

    Seurity Ini%ent Management

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    Key Activities

    IT Ser$ie Continuity Management

    Value to Business@Continue business operations in the e$ent o' a %isaster"@Aul'ill regulatory an% ompliane re>uirements"@Pro$i%e seure ser$ies to the publi"

    !e'ine Poliy

    Per'orm -usiness Impat #nalysis

    !e'ine ITSCM Poliy

    Per'orm /is #ssessment

    !e$elop ITSCM Strategy an% Plan

    Training an% #*areness

    PurposeThe purpose o' IT ser$ie ontinuity

    management (ITSCM) is to support the

    organi4ation?s o$erall business ontinuity

    management by ensuring that the re>uire% IT

    ser$ies an be restore% *ithin the agree% time

    limits an% ser$ie le$els a'ter a %isaster"

    Output

    @ ITSCM Poliy

    @-I# /eport

    @ /is #ssessment /eport

    @ /eo$ery Plan

    @ ITSCM Strategy . Plans

    @ Test Plan an% Test

    /esults

    @ Training an% #*areness

    Plan

    Input

    @ -usiness /e>uirements

    @-usiness +bGeti$es

    @ egal an% /egulatory

    /e>uirement

    @ +rgani4ational Poliies

    Monitor an% Impro$e

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    reser$e%" &o part o' this publiation may be repro%ue% store% in any retrie$al

    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Key Activities

    Ser$ie Catalogue Management

    Value to Business@Pro$i%es the 'oun%ation 'or business H IT alignment"@Impro$e% $isibility o' the $alue IT pro$i%es to business@Eelps set ommon eDpetation 'or IT an% business@-etter planning an% alloation o' resoures

    !e'ine Poliy

    !esign Ser$ie Catalog Struture

    !e'ine Ser$ie (Ser$ie !e'inition)

    Collet Ser$ie !etails

    Populate Ser$ie Catalogue

    Vali%ate an% #ppro$e

    PurposeThe purpose o' ser$ie atalogue management

    is to %e'ine pro%ue an% maintain a single

    soure o' aurate in'ormation on all ser$ies

    %eli$ere% by IT to its ustomers"

    Output

    @ Ser$ie !e'inition

    @-usiness Ser$ie

    Catalogue

    @ Tehnial Ser$ie

    Catalogue

    Input

    @ -usiness Plans

    @-usiness Proesses

    @ -I#

    @ IT Plans

    @ IT -u%gets

    @ Ser$ie Port'olio

    Communiate Ser$ie Catalogue

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    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Key Activities

    Ser$ie e$el Management

    Value to Business@Pro$i%es a single point o' ontat to the business 'or all

    ser$ie:relate% issues@Pro$i%es the business *ith measurable ser$ie targets@Impro$es IT an% business relationship

    !e'ine Poliy

    !esign S# Struture

    !e'ine SM Poliy

    I%enti'y S/

    &egotiate +# an% 6C

    &egotiate S#

    PurposeThe purposes o' ser$ie le$el management are

    to ensure that urrent an% 'uture IT ser$ies

    nee%e% by the business are un%erstoo%

    %esigne% an% %eli$ere% *ith the agree% ser$ie

    le$els an% that ser$ie per'ormane is

    monitore% measure% reporte% an%

    ontinuously impro$e%"

    Output

    @ SM Poliy

    @S/

    @ /e$ise% 6C

    @ +#

    @ S#

    @ Ser$ie /eports

    @ Ser$ie Impro$ement

    Plan

    Input

    @ Ser$ie Catalogue

    @-usiness /e>uirements

    @ Current Per'ormane

    e$els

    @ Ini%ent Management

    @ Problem Management

    @ ITSM Proesses

    @ Customer Satis'ation

    @ Customer omplaints

    Con%ut Ser$ie /e$ie*s

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    Key Activities

    Supplier Management

    Value to Business@IT ser$ies aligne% (through supplier ontrats) to

    business nee%s@-etter $alue 'or money 'rom suppliers@Eigher >uality o' IT Ser$ies@/e%ue% o$erall IT operational ost

    !e'ine Poliy

    7$aluate &e* Suppliers an% Contrats

    !e$elop Supplier Poliy

    7stablish &e* Suppliers an% Contrats

    Supplier an% Contrat Per'ormane Management

    !ispute Management

    PurposeThe purpose o' supplier management is to

    ensure that the suppliers an% the ser$ies they

    pro$i%e meet the nee%s o' the business"

    Output

    @ Supplier Poliy

    @/AP

    @ Contrat !oument

    @ 7$aluation /eport

    @ SC!

    @ Supplier Per'ormane

    /eport

    @ !ispute Closure /eport

    @ Termination /eport

    Input

    @ -usiness /e>uirements

    @Compliane

    /e>uirements

    @ Supplier list

    @ Supplier Per'ormane

    reports

    @ !isagreement /e>uest

    @ 7$aluation Template

    /ene* or Terminate Contrats

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    Key Activities

    Ser$ie #sset . Con'ig" Management

    Value to Business@Pro$i%e aurate in'ormation on IT assets an% ost (ost

    o' o*nership)@Impro$e% au%it legal an% regulatory ompliane@Quier resolution o' ini%ents an% problems as a result o'

    aurate an% timely in'ormation@Minimi4e ris by assisting hange management to

    aurately assess the impat o' hanges

    !e'ine Poliy

    !e$elop S#CM Plan

    !e'ine S#CM Poliy

    !esign -uil% an% -aseline Con'igurationManagement System (CMS)

    Con'iguration Control

    Per'orm Con'iguration #u%it

    PurposeThe purposes o' ser$ie asset an%

    on'iguration management (S#CM) are to

    maintain up:to:%ate in'ormation on IT ser$ies

    an% IT in'rastruture omponents in the 'orm

    o' CIs an% to pro$i%e aurate in'ormation an%

    %oumentation to support the business an% IT

    ser$ies management proesses"

    Output

    @ S#CM Poliy

    @S#CM Plan

    @ CMS

    @ CM!-

    @ !M

    @ !e'initi$e Spares

    @ Status #ounting

    /eport

    @ #u%it /eport

    Input

    @ /AC (a%% %elete or

    mo%i'y CI)

    @ -usiness /e>uirements

    @ 7Disting +rgani4ational

    #ssets

    @ egal an% regulatory

    re>uirements

    Con%ut Status #ounting

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    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Key Activities

    Change Management

    Value to Business@7nsure that hanges meet business obGeti$es"@!eploy hanges in a timely manner"@Minimi4e ser$ie %isruption %ue to 'aile% hanges"@7''iiently han%le high $olumes o' hange"

    !e'ine Poliy

    7$aluate an% #ppro$e

    /eor% an% /e$ie*

    -uil% Test /elease an% !eploy

    Planning an% She%uling

    Close%

    PurposeThe purpose o' hange management is to

    manage the proess o' hange suh that

    hanges are ontrolle% ris an% impat on

    ser$ie >uality minimi4e% an% hange is

    implemente% suess'ully on the 'irst attempt"

    Output

    @ #uthori4e% hanges

    @ /eGete% /AC /eport

    @ She%ule o' Change

    @ ProGete% Ser$ie

    +utage

    @ 7mergeny Change

    /eport

    @ Post:implementation

    /e$ie* /eport

    @ Management /eports

    Input

    @ -usiness Proposal

    !oument

    @ /AC

    @ CM!-

    @ C#- 3ui%elines

    @ /elease Plan

    @ Test Plan

    @ Test Cases

    @ Test /eport

    Con%ut Post Implementation /e$ie* (PI/)

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    Key Activities

    ,no*le%ge Management

    Value to Business@Impro$e% >uality o' management %eision maing@-etter un%erstan%ing o' riss an% impat to business

    proesses an% IT ser$ies@Impro$e% >uality o' ser$ie@Inrease% ustomerbusiness satis'ation

    !e'ine Poliy

    !e'ine ,no*le%ge Trans'er /e>uirement

    !e'ine ,no*le%ge Management (,M) Strategy

    !e'ine !ata an% In'ormation /e>uirement an%#rhiteture

    !esign an% !e$elop ,M !atabase (S,MS)

    !e'ine ,M Proe%ures an% Controls

    PurposeThe purpose o' no*le%ge management is to

    ensure that reliable in'ormation is a$ailable at

    the right plae at the right time *ith the right

    people so that in'orme% management %eisions

    an be ma%e"

    Output

    @ ,no*le%ge Management

    Strategy

    @ ,no*le%ge Trans'er

    Plan

    @ !ata an% In'ormation

    /e>uirement

    @ Ser$ie ,no*le%ge

    Management System

    @ Proe%ures an% Controls

    Input

    @ Internal Poliies

    @ -usiness

    Strategy!ri$ers

    @ egal an% /egulatory

    /e>uirements

    @ Con'iguration

    Management System

    Implement ,M Proe%ures an% Controls

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    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Key Activities

    /elease . !eployment Management

    Value to Business@Implemente% hanges on time at the right ost an% >uality@Impro$e% IT ser$ie a$ailability an% reliability@Minimum impatris on business ser$ies

    !e'ine Poliy

    -uil% /elease

    !e'ine /elease Poliy an% /elease Plan

    Per'orm #eptane an% Pilot Testing

    Plan an% Prepare 'or !eployment

    !eploy /elease

    PurposeThe purpose o' release an% %eployment

    management is to plan paage buil%

    $ali%ate an% %eploy so't*are an% har%*are

    into the pro%ution en$ironment *ith minimum

    impat on business ser$ies"

    Output

    @ /elease poliy

    @ /elease plan

    @ #ppro$e% hange

    implemente% in the

    pro%ution en$ironment

    @ !eployment Status

    /eport

    @ essons learne%

    @ Proe%ures an% Controls

    Input

    @ /AC

    @ S!P

    @ S#C

    @ Test Plan

    7arly i'e Cyle Support (7S)

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    Key Activities

    Ser$ie 7$aluation Management

    Value to Business@Impro$e% ustomer satis'ation@Minimi4e% ris to business ser$ies@-etter ser$ie per'ormane

    !e'ine Poliy

    7$aluate Pre%ite% Per'ormane

    Plan Ser$ie 7$aluation

    /is #ssessment an% Mitigation

    7$aluate #tual Per'ormane

    Compare #tual $s" Pre%ite% Per'ormane

    PurposeThe purpose o' ser$ie e$aluation management

    is to assess the per'ormane (atual against

    pre%ite%) o' a ne* or hange% ser$ie in or%er

    to pro$i%e aurate in'ormation to the hange

    managerhange a%$isory boar% in or%er that

    %eisions an be >uily ma%e regar%ing

    *hether or not to proee% *ith a ne* orhange% ser$ie"

    Output

    @ Ser$ie 7$aluation Plan

    @ /is #ssessment /eport

    @ /is Mitigation Plan

    @ /esi%ual /is /eport

    @ Interim 7$aluation

    /eport

    @ !e$iation /eport

    @ Ser$ie 7$aluation

    /eport

    Input

    @ /e>uest Aor Change

    @ Ser$ie !esign Paage

    @ Ser$ie #eptane

    Criteria

    @ Test Plan

    @ /elease Plan

    Pro%ue 7$aluation /eport

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    Key Activities

    Vali%ation . Testing Management

    Value to Business@-etter >uality o' IT ser$ies@Eigher a$ailability o' IT ser$ies@Minimi4e% %isruption to business ser$ies %ue to 'aile%

    hanges"@Impro$e% ustomer satis'ation

    !e'ine Poliy

    !e'ine Vali%ation an% Testing Strategy

    !e'ine Vali%ation an% Test (V.T) Poliy

    Plan an% !esign Testing

    Veri'y Test Plan an% Test Cases

    7Deute an% Manage Testing

    PurposeThe purposes o' $ali%ation an% testing

    management are to plan an% eDeute testing

    ati$ities in or%er to minimi4e ris an% impat

    on the business ser$ies an% to pro$i%e

    on'i%ene that the ne* or mo%i'ie% ser$ie is

    'it 'or use (utility) an% 'it 'or purpose

    (*arranty) be'ore %eployment"

    Output

    @ Vali%ation an% Testing

    Poliy . Strategy

    @ Test Plan

    @ Test Cases

    @ !e'ets !atabaseog

    @ Test /eor%s

    @ Test og

    @ Test /eports

    @ Test sign o''

    Input

    @ -usiness /e>uirement

    @ /egulatory /e>uirement

    @ S!C Poliy

    @ Ser$ie !esign Paage

    @ Vali%ation . Testing

    -est Praties

    @ /AC

    Manage !e'ets

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    Key Activities

    #ess Management

    Value to Business@7''eti$ely maintain on'i%entiality@Quily grantre$oe aess to'rom ser$ies@#ommo%ate higher $olumes o' aess re>uests

    !e'ine Poliy

    Veri'y an% #ppro$e

    /eor%

    3rant

    &oti'y

    Monitor

    PurposeThe purpose o' aess management is to ensure

    that authori4e% users are grante% aess to the

    ser$ie an% that unauthori4e% users are

    pre$ente% 'rom aessing the ser$ie"

    Output

    @ #ess /e>uest

    og!atabase

    @ #ess /e>uest Status

    &oti'iation

    @ Status /eport

    Input

    @ #ess /e>uest

    @ In'ormation Seurity

    Poliy

    /ene*

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    Key Activities

    7$ent Management

    Value to Business@6ser an% business satis'ation@Minimi4e interruption to business ser$ies@-etter IT resoures utili4ation

    !e'ine Poliy

    !etet an% &oti'y

    !e'ine Poliy

    Ailter an% Categori4e

    og

    Trigger /esponse

    PurposeThe purpose o' e$ent management is to %etet

    'ilter log an% respon% to e$ents in a timely

    manner"

    Output

    @ 7$ent Management

    Poliy

    @ 7$ent og

    @ Ini%ent or Problem

    Tiet

    @ /e>uest 'or Change

    @ 7$ent /esponse

    @ Management /eports

    Input

    @ 7$ent (+urrene)

    /e$ie* an% Close

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    Key Activities

    Ini%ent Management

    Value to Business@Inrease% a$ailability o' business ser$ies@/e%ue% impat on the business operations@Timely resolution o' ini%ents@6serbusiness satis'ation

    !e'ine Poliy

    Prioriti4e

    /eor% an% Classi'y

    Initial in$estigation an% !iagnosis

    In$estigate an% !iagnose

    /esol$e /eo$er an% Close

    PurposeThe purpose o' ini%ent management is to

    restore normal ser$ie operations as soon as

    possible an% to minimi4e a%$erse impat on

    business operations"

    Output

    @ Ini%ent og!atabase

    @ Temporary Solution

    Boraroun%

    @ /e>uest 'or hange

    @ Problem /eport

    @ Per'ormane /eports

    Input

    @ Ini%ent (ourrene)

    @ S#

    @ CMS

    @ ,no*n 7rror !atabase

    @ !e'ets !atabase

    Monitor Measure an% /eport

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    Key Activities

    Problem Management

    Value to Business@Impro$e% a$ailability o' IT ser$ies@/e%ue% operational ost an% ris@Impro$e% pro%uti$ity o' business an% IT sta''

    !e'ine Poliy

    Classi'y an% Prioriti4e

    I%enti'y an% /eor%

    In$estigate an% !iagnose

    In$estigate Solution (Boraroun% or Permanent)

    6p%ate ,7!-

    PurposeThe purpose o' problem management is to

    a$oi% the re:ourrene o' ini%ents an% to

    minimi4e the impat o' ini%ents that annot be

    pre$ente%"

    Output

    @ Problem

    @ ,no*n 7rror

    @ Boraroun% Solutions

    @ Permanent Solutions

    @ /oot Cause /eport

    @ ,7!-

    @ Management reports

    @ PI/ /eport

    Input

    @ Ini%ent

    @ 7$ents

    @ CMS

    Post Implementation /e$ie*

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    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    Key Activities

    /e>uest Aul'illment Management

    Value to Business@-etter utili4e% IT resoures@/e%ue% osts o' o*nership@Impro$e% ser$ie >uality@Impro$e% business operations@6serbusiness satis'ation

    !e'ine Poliy

    #ppro$e

    /eor%

    Aul'ill

    Close

    Monitor an% Tra

    PurposeThe purpose o' re>uest 'ul'illment management

    is to han%le 're>uent lo*:ost lo*:ris ser$ie

    re>uests (planne% e$ents) that are reei$e% by

    the IT %epartment"

    Output

    @ Ser$ie /e>uest

    og!atabase

    @ Per'ormane /eports

    Input

    @ Ser$ie /e>uest

    @ S#

    /eport

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    Key Activities

    Continual Ser$ie Impro$ement

    Value to Business@-etter business an% IT alignment@Impro$e% a$ailability o' IT ser$ies@Impro$e% >uality o' business ser$ies@/e%ue% Total Cost o' +*nership (TC+)

    !e'ine Poliy

    I%enti'y Impro$ement +pportunities

    !e'ine CSI Poliy

    7stablish Ser$ie e$el -aselines

    Prepare Ser$ie Impro$ement Plan

    Con%ut Ser$ie /e$ie*s

    Ser$ie /eporting

    PurposeThe purpose o' Continual Ser$ie

    Impro$ement (CSI) is to ontinually align IT

    ser$ies to the hanging business nee%s in

    or%er to impro$e the o$erall >uality %eli$ery

    an% $alue o' IT ser$ies"

    Output

    @ Continual Ser$ie

    Impro$ement Poliy

    @ Impro$ement+pportunities

    @ Ser$ie Impro$ement

    Plan

    @ Ser$ie /eports

    Input

    @ -usiness &ee%s

    @ Corporate Vision an%

    Mission

    @ egal an% /egulatory

    /e>uirements

    @ Ser$ie e$el

    /e>uirement

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    system or transmitte% in any 'orm or by any means eletroni or other*ise*ithout *ritten permission

    ITI Implementation

    PLAN

    CHECK

    ACT

    DO

    Initiate and PlanInitiate and Plan

    @-usiness Case@Management Commitment@Aorm Team@ProGet Charter@ProGet Plan

    @I%enti'y Se>uene o' Tass@#ppro$als@ProGet ,i:+''

    ClosureClosure

    @7$aluate /esults@Eonor Team@Plan Ser$ie Impro$ement@Trans'er +*nership@ProGet Closure

    Process ImprovementProcess Improvement

    Project ManagementProject Management

    MethodologyMethodology

    ,-ase% on the .Plan !o Che/ #t

    Proess Impro$ement i'eyle an%

    Con'orms to Proet Management -est

    Praties

    !ecute" #onitor $ Control!ecute" #onitor $ Control

    Proess !e'inition@Borshops@Ainali4e Tass@3#P #nalysis

    Proess !eployment@3ui%e an% Mentor@Status /eporting

    AuditAudit

    @#u%it Planning@Con%uting #u%it

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    Critial Suess Aators

    + Management ommitment

    + Aun%ing an% resoures

    + !e%iate% proess o*ners

    + Planning 'or ultural hange

    + &ot %oing too muh at one

    + 6n%erstan%ing ey business %ri$ers

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    ITI Quali'iation Sheme

    ITI Aoun%ation 'or Ser$ie Management

    Managing #ross the i'eyle

    ITI 7Dpert

    i'eyle Mo%ules Capability Mo%ules

    ITI Master

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    ITI Quali'iation Sheme(ontinue%)

    Foundation %evel The entry le$el 'or the sheme is the ITI Aoun%ation in IT

    Ser$ie Management" The 'oun%ation erti'iation is a

    re>uirement 'or eligibility to tae 'urther erti'iations"

    Intermediate %evel The ITI Interme%iate e$el allo*s an%i%ates to selet

    spei'i interme%iate erti'iations *hih are o' interest to

    them base% on their o*n in%i$i%ual nee%s" The interme%iate le$el pro$i%es t*o mo%ules

    Ser$ie i'eyle Mo%ule Ser$ie Capability Mo%ule

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    ITI Quali'iation Sheme(ontinue%)

    ITI% !pert Certi&icate The ITI 7Dpert Certi'iate is a*ar%e% to an%i%ates

    in reognition o' their ahie$ement o' pre$ious le$els

    o' ITI >uali'iation ahie$ements"

    ITI% #aster 'uali&ication The 'inal le$el o' the sheme the ITI Master

    Quali'iation is the highest >uali'iation a$ailable

    *ithin the program"

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    /elate% ins

    + +''ie o' 3o$ernment Commere (+3C) in 6,+ ***"og"go$"u

    + ITI +nline (6,)+ ***"ITI"o"u

    + itSMA IT Ser$ie Management Aorum+ ***"itsm'"om(6S)

    + ***"itsm'"o"u(6,)

    http://www.ogc.gov.uk/http://www.itil.co.uk/http://www.itsmf.com/http://www.itsmf.co.uk/http://www.itsmf.co.uk/http://www.itsmf.com/http://www.itil.co.uk/http://www.ogc.gov.uk/