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1 ©2010 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice מני צרפתיCTO HP ©2010 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice מיחשוב ענן איך עושים את זה.....

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Page 1: ןנע בושחימ תא םישוע ךיא .. הז · 12 Project ID Name: FIN630 – Review and Align UC's and OLAs םהלש המאתהו םיכילהתלOLA תיינב Project Objectives:

1 ©2010 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice

מני צרפתי

CTO

HP

©2010 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice

מיחשוב ענן

איך עושים את

..... זה

Page 2: ןנע בושחימ תא םישוע ךיא .. הז · 12 Project ID Name: FIN630 – Review and Align UC's and OLAs םהלש המאתהו םיכילהתלOLA תיינב Project Objectives:

2 ©2010 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice ©2010 HP Confidential 2

מה על סדר היום

מה זה ענן•

סוגי עננים•

איך ניגשים לפרויקט•

מפת דרכים•

•Reference Architecture

השינוי בארגון•

אבטחת מידע•

סכום•

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3

An environment where highly scalable and elastic

services can be easily consumed over the internet

through a low-touch, pay-per-use

business model

IT Strategy & Architecture

ענן..... מה זה בכלל

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4

בקוים כללים

Page 5: ןנע בושחימ תא םישוע ךיא .. הז · 12 Project ID Name: FIN630 – Review and Align UC's and OLAs םהלש המאתהו םיכילהתלOLA תיינב Project Objectives:

5

Infrastructure (IaaS)

Platform (PaaS)

Application

(SaaS)

Gap

Public

Cloud

Cost/Risk/Value

Gap: business

goes directly to

the public cloud

What IT is

focused on now

Where IT needs to be

to remain competitive

Private

Cloud

Attributes

– Agility

– Risk

– Cost

– Value

סוגי עננים

Hybrid

Cloud

Page 6: ןנע בושחימ תא םישוע ךיא .. הז · 12 Project ID Name: FIN630 – Review and Align UC's and OLAs םהלש המאתהו םיכילהתלOLA תיינב Project Objectives:

6 ©2010 HP Confidential 6

IT as a service -הנוסחא משתנית

Technology Services

• Asset Ownership

• Fixed Costs

• Build-to-order (months)

• Dedicated & Static

• Control & Risk adverse

• Best technology component

• Pay-per-use or Cost Transparency

• Variable Costs

• Config-to-order (hours)

• Shared & Scalable

• Manage Risk

• Consumer/User experience

Page 7: ןנע בושחימ תא םישוע ךיא .. הז · 12 Project ID Name: FIN630 – Review and Align UC's and OLAs םהלש המאתהו םיכילהתלOLA תיינב Project Objectives:

7 ©2010 HP Confidential 7

.....חוץ מ..... הכל פשוט .... אז

? Elasticityאיך אתם דואגים ל •

Scale-upאיך אתם כותבים קוד כך שיוכל לעשות •

במחיר גרושים... איפה אתם מאחסנים מיליארד קבצים •

אחד בין מספר אתרים Databaseאיך בדיוק אתם עושים גישה ל •

איך אתם מאבטחים קוד •

....איך אתם מפרסמים שרות •

איך אתם מתמחרים אותו •

Page 8: ןנע בושחימ תא םישוע ךיא .. הז · 12 Project ID Name: FIN630 – Review and Align UC's and OLAs םהלש המאתהו םיכילהתלOLA תיינב Project Objectives:

8 ©2010 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice

CLOUD Is about …….

Technology

Your Cloud Strategy,

portfolio and platform

“If you keep doing what you have always done, you will get what you have

always got”

Albert Einstein

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9 9

Current State

Desired State

Example customer priorities roadmap

Maturity Modell

Customer

Roadmap

built on

HP’s

Portfolio

Sta

ges

Domain

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10

Maturity Modell

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11

דוגמא למפת דרכים

TIA112 -

Implement formal

architecture office

TIA111 -Source/

Establish

Architecture

Function

ARC120 -

Eliminate all

Single-points of

Failure

TIA211 -Architect

Technical

Infrastructure

TIA221 -Design

technical

Infrastructure

TIA311 -

Implement

services

architecture

CAP310 -Source/

Establish Capacity

Planning Function

CAP320 -

Establish resource

Cap. Plan Method

CAP330 -

Implement

resource Capacity

Management

CAP340 -create 3

Year IT service

Cap. Plan

CAP350 -Create

Demand based

approach for

services

COM440 -Develop

formal

communication

plan

FIN310 -

Implement Return

on Investment

Based Project

Disciplines

FIN320 -Enhance

Financial asset

Management

FIN330 -Establish

ABC Cost Base

for Service costing

FIN340 -

Implement a

Flexible Charging

System

FIN350 -Create

project financial

benefit tracking

FIN351 -Introduce

Strategic P&L

measurement

DAI220 -Establish

the Configuration

Management

Baseline

DAT220 -

Complete the

Asset

Management

Baseline

DAI220 -Data

Inventory Lifecycle

Management

DAI230 -Establish

Integrated CMS

system

DAS231 -

Implement

Configuration

Management

EVE120 -Impl.

Response Time

Monitoring and

Reporting

AUT310 -

Implement aut.

Software

distribution.

CUS612 -

Implement

Customer

Management

CUS620 -

Customer

Satisfaction

Metrics Introduced

CUS630 -

Introduce

Customer Service

Reporting

GOV310 -

Implement an

Integrated Project

Mgt method

GOV320 -Effective

IT Governance

Framework

Established

GOV331 -

Governance and

Empowerment

GOV330 -

Enhance the

Project Init.

Process and

Lifecycle.

HIS230 -Build

Business

Intelligence

functionality

SEC620 -assign

security levels

INT430 -Technical

eng. Reorganized

into service eng.

GOV440 -

Rationalize

Project

Management

AUT550 -

Automate

operations

workflows

FIN630 -Review

financially and

align all SLA and

OLAs

PRO510 -

Enhance Problem

Management

PRO523 -

Enhance Change

Management

PRO530 -

formalize Enterp.

Release mgt proc.

PRO540 -Obtain

formal ISO

process

certification

PER630 -Formal

Periodic Customer

Reviews

PSC420 -Service

Culture Integrated

into HR

Framework

PSC430 -Staff

Retention

Program

PSC440 -Role

Accreditation

Framework and

Recognition

PSC450 -Rewards

Linked to SLAs &

Customer

Satisfaction

PLF120 -

Implement

Infrastructure

consolidation

PLF130 -develop

formal OLA's

PLF150 -initial

automation

optimization

program

DAT230 -

Complete

Utilization

Monitoring

RES110 -

implement

resource capacity

mgt.

SEC320 -Enhance

physical Security

Management

SEC220 -Develop

formal

authentication

SEC540 -

Implement

security

monitoring

SEC350 -Data

export policies

DES610 -Develop

infra services

Catalogue

DES650 -Impl.

Customer Self-

Service portal

SKI340 -team

spirit

MOC340 -

Implement

Management of

Change Program

SKI510 -Skill

Database Assisted

Skill Development

SKI520 -Complete

ITIL education &

training program

SKI530 -Learning

& Development

Plan for All Staff

PRO522 -

Implement Best

Practice Service

Desk

PRO521 -

Enhance Incident

and Service Req.

Mgt.

PRO520 -

formalize Service

Continuity

Management

TIA210 -Architect

Service

Management

architecture

TIA130 -

Implement Service

Mgt. Server &

Storage structure

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12

Project ID Name:

FIN630 – Review and Align UC's and OLAs

שלהם והתאמה לתהליכים OLA בניית

Project Objectives:

Ensure end-to-end consistency of service level commitments

starting with the set of internal agreements, back to the commitments from all internal and external IT providers.

Particularly ensure the period of the measurements/commitments aligns (hours/days) to ensure full relevance of supporting OLAs and SLAs

At the next opportunity reset all Service Level Agreements (supply side) so they deliver to the expectations of the customers/business (demand side)

Eliminate the organizational tensions inadvertently set up by there being inconsistent service level commitments across the supply chain (SOS, ,OLA)

Ensure that the Standard of Service commitments are appropriately costed so that the various internal and external suppliers have the capacity and resources to meet all contractual customer service commitments.

If appropriate, rationalize all Standard of Service contracts at next opportunity to a standard base (and/or set of offerings) that are fully supported by the supply chain SLAs.

Project Benefits:

Inconsistent SLAs across the supply chain (Third-Party Providers, IT operations, IT business units, customer is a recipe for non-delivery of customer expectations.

If different parts of the supply chain are working to different goals and commitments there is going to be over servicing (which wastes money) or under servicing (which causes customer dissatisfaction).

Once the SLAs are aligned across the supply chain there is optimal matching of supply and demand and clearly is most likely to ensure customer expectations are at least met.

Project Scope: All Business Services in the (to be defined) Business Services Catalogue.

Exclusion: Low priority business processes and services

Project Assumptions:

Nil

Project Dependencies:

See dependency overview

Project Priority: 1 Project Size: 2

פעילות

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13

מפת דרכים ותלויות

Complete Capacity and

Utilisation Monitoring

and Reporting

(IMI021)

Eliminate All Single-

Points of Failure

(TIA033)

Intitute Problem

Management

(BPP022)

Architect and Design

Adaptive Enterprise

Infrastructure

(TIA021)

Establish Capacity

Planning Methodology

and Information Base

(TIA031)

Implement a Flexible

Internal Charge-Back

System

(IMI043)

Customer Service Culture

Integrated into HR

Framework

(CAS031)

Staff Retention Program.

(CAS043)

Customer Self-Service

(BSV052)

Customer Satisfaction

Metrics Introduced

(IMI041)

Move to Demand

based approach for

services.

(DSG052)

Complete ITIL education

& training program

(CAS023)

Enhance Incident and

Service Request

Management

(BPP021)

Implement Adaptive

Enterprise Infrastructure

(Phase 3 Virtualise)

(TIA051)

Enhance Financial

Management of IT Services

(BPP041)

Enhance Release to

Production Processes.

(BPP043)

integrate Change

Management.

(BPP023)

Introduce Tiered

Business Service

Offerings

(BSV051)

Implement Adaptive

Enterprise Infrastructure

(Phase 1 - Capacity)

TIA023

Architect & Design

Service Management

Infrastructure

TIA022

Implement Service

Management Server &

SAN Infrastructure

(TIA032)

Establish 3 Year IT

Infrastructure Capacity

Plan

(TIA043)

Implement Service

Management

Infrastructure Network

(TIA042)

Implement Adaptive

Enterprise Infrastructure

(Phase 2 Standardize &

Consolidate)

(TIA041)

Establish Integrated

Management

Information System

(IMI023)

Establish ABC Cost

Base for Service

Costing

(IMI035)

Introduce Customer

Oriented Service

Reporting

(IMI034)

Implement An Integrated

Project Management and

Reporting Tool

(IMI033)

Implement Response

Time Monitoring and

Reporting

(IMI032)

Establish the

Configuration

Management Baseline

(IMI031)

Implement Best Practice

Service Desk/Customer

Portal

(IMI042)

Integrated Financial

Reporting and Cost

Efficiency Measures

(IMI051)

Business Intelligence for

St. Paul Travelers' IT

(IMI052)

Data Inventory Lifecycle

Management.

(DSG042)

Implement

Management of

Change Program

(CAS021)Account Management

Responsibility and

Customer Service

(CAS024)

Formal Service Culture

Training

(CAS033)

Learning &

Development Plan For

All Staff

(CAS032)

Appraisals and Rewards

Linked to Business SLAs &

Customer Satisfaction.

(CAS051)

Governance and

Empowerment.

(CAS052)

integrate Capacity

Management.

(BPP024)

Enhance Build & Test

Processes

(BPP042)

Develop Services Catalog

and Supporting

Operational Level

Agreements

(BSV021)

Formal Periodic Customer

Business Services & SLA

Reviews

(BSV041)

Trainingplan

Program plan

Organisational

goals

Skills

definition

Trained staffExperienced

staff

Skills

definition

Service definitions

Infrastructure

principles

Ci defintions

Service (level) definitions

Customer

reports

Service

Performance

data

Rationalize

datacenters

(TIA026)

Establish an Adaptive

Enterprise Program

Management Office

(DSG021)

Program

plan

Reference

architecture

Program plan

Service performance

data

Service definitions

Adaptive infrastructure

(part I)

Customer usage reports

Incident

trneds

Service desk

Process automation

Standardized

infrastructure

Cap

plan

cap trends

Customer

usage date

Customer usage

data

Incident trends

Incident

trends

Virtualized infrastructure

Usage per service

agreed

Governance

policies

Charging strategy

Usage trends per

customer

ABC model tariff

calculations

Program plan

tariffs

Cap

mgt

data

and

method

Architect and design

backup service

strategy

(TIA027)

Implement Backup

Service Strategy

(TIA035)

Backup service

Def.

Architect and design

disaster recovery

strategy

(TIA028)

Service

architecture

Architect and design

automated

infrastructure

provisioning strategy

(TIA036)

Infra

capabilities

Implement automated

infrastructure

provisioning strategy

(TIA037)

Provisioning

strategy

Implement disaster

recovery strategy

(TIA029)

Disaster recov.

strategy

Architect and design

security strategy

(TIA210)

Implement security

hardning methodology

(TIA211)

Security

strat

Develop quality attributed

based, stakeholder driven

mainframe to distributed

systems modernization

methodology

TIA053)

Develop workload

translation methodology

TIA045)

Develop quality attribute

based stakeholder driven

transformation approach

TIA046)

Develop user interface

modernization impact

analysis approach

TIA038)

Establish performance

affinity within the architecture

and development

communities

TIA047)

Develop program

understanding team with

tool-based capabilities

TIA048)

Shared

Technical

infrastructure

Transformation

approach

User interface

approach

Workload

Translation methodDeveloped team

Performance affinity

Enhance the Project

Initiation Process and

Project Lifecycle.

(DSG023)Integrated Project

Methodology

(DSG033)Training

plan

Project mgt

process

Enhance Security

Management

(BPP035)

Enhance Operations and

Availability Management

(BPP033)

Implement Configuration

Management

(BPP032)

Infrastructure

principles

Monitoring

parameters

CUST

REPORTS

Milestone #1

Milestone #2

Milestone #3

>Milestone #3

NOTE: Projects are only color-coded in 1 milestone in this roadmap.

However, depending on the project, it might exist in multiple milestones.

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14

ארכיטקטורה

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15

ארכיטקטורה כללית

Service catalog

Sourcing decision

and governance policies

Service management

Metering and reporting

Change management

and training

Support strategy

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16 ©2010 HP Confidential 16

ארכיטקטורה פונקציונאליתDesign/Deploy Provision Use Assure

Contract Mgmt.

Change Mgmt.

Compliance Monitoring

Product & Portf. Mgmt

Service Lifecycle

Mgmt

Privacy Mgmt.

Service Billing

SLA Management

Quality of Experience

Service Catalog

Order Management Service Usage

Service Access

Service Model Repository

Service Request

Processing

Service Configuration

Charging Rating

Delivery Management Quality of Service

Incident & Problem Mgmt.

Resource Pool Mgr

Usage Metering

Dynamic Workload Management Resource

Health Resource Template Design

Service Design

Service Offer

Mgmt.

Capacity Modelling (Service)

Demand Modelling

User Mgmt.

Service Activation

Resource Configuration

Application Security

IDPS & Threat Mgmt

Identity Mgmt

Information Security

Infrastructure Security

Secure SDLC

Security Program

Security Monitoring

Govern Secure

Supply

D

eliv

ery

D

em

and

User Portal

Resource Provider Manager

Capacity Modelling

(Resource)

NETWORK POWER & COOLING SOFTWARE INFORMATION CLOUD STORAGE SERVERS

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17

מבנה אירגוני

Cloud service

center manager

Delivery mgr Service

planning mgr

Service desk

mgr

IT strategy mgr Finance mgr

Operations mgr Comm &

control centre

Networks

Storage

Systems

Services

Cap coordinator

Problem mgr

Oper analysts

Service planning

Cap mgt

SLA mgt

Security mgt

Change mgt

Finance planning

Project mgt

Service desk analysts

Escalation mgt

Strat. planner

Architects

Account mgt

Service eng.

Accounting

Business planning

Audit mgt

HR Quality mgr

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18

אבטחת מידע

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.....זה נראה מפחיד

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20

Strategy Articulating imperatives and requirements for the security program

Governance Ensuring the security program

Operations Executing the security program

Frameworks Guiding the architectural approaches that break down complexity

Core Protection Protecting your technology, assets, and data

לא לשלוף..... צריך לבנות תוכנית ו

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22 ©2010 HP Confidential 22

Cloud Provider and Cloud Consumer

Security Responsibility Impact

Software -as-a-

Service (SaaS)

Infrastructure-as-a-

Service (IaaS)

Platform-as-a-

Service (PaaS)

Control

and

Flexibility

More

Less

Cloud

Service

Consumer

Control

More

Less

Cloud

Service

Provider

Risk

More

Less

SPI Model

22 HP Restricted

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23

.יש ממי ללמוד על סטנדרטים

Can we use:

• Internationally recognized cloud

computing standards?

• Relevant industry organizations

with substantive cloud

computing initiatives and

programs?

• Government and international

standards and practices

organizations?

• Why Not?

− Slow, Need to Innovate

• Why?

− Interoperability, Portability

Best Practices Organizations & Programs

Industry Programs

Cloud Security Standards

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24

? haveמה מטריד את המתכננים

• Security – data location and access

• Availability

• Performance

• Greater cost

• Time to implement

• Lack of interoperability standards

• How to integrate with in house IT

• Bringing back in house may be difficult

• Not enough ability to customise

• Maturity and longevity of providers

• Lack of transparency

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25

Gartner Hype Cycle - Cloud Computing As of July 2009:

Copyright © 2009 HP corporate presentation. All rights reserved.

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26

Why not cloud ? Breaking the hype

• Security/regulatory risk

• Availability/Continuity

• Lack of major suppliers

• Performance

• Difficulty of managing

• Lack of SLA’s that meet the requirements

• Not cost competitive

• Migration of current enterprise apps

• Network costs

• Data transfer costs

• Cost of management and control

• Cost of downtime

• Loss of control

• Major supply/demand management changes

• Unpredictable changes

• Unpredictable pricing

• Bringing back in-house

• New siloes ?

• Does not address big enterprise challenges

• Unrealistic business expectations

• Limited applications • Hard to integrate with in-

house IT • Ability to customize Functional Governance

Operational Financial

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27 © Copyright 2011 Hewlett-Packard Development Company, L.P. HP Confidential. 27

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As per July 2010

2

9

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דוגמא למפת דרכים

TIA112 -

Implement formal

architecture office

TIA111 -Source/

Establish

Architecture

Function

ARC120 -

Eliminate all

Single-points of

Failure

TIA211 -Architect

Technical

Infrastructure

TIA221 -Design

technical

Infrastructure

TIA311 -

Implement

services

architecture

CAP310 -Source/

Establish Capacity

Planning Function

CAP320 -

Establish resource

Cap. Plan Method

CAP330 -

Implement

resource Capacity

Management

CAP340 -create 3

Year IT service

Cap. Plan

CAP350 -Create

Demand based

approach for

services

COM440 -Develop

formal

communication

plan

FIN310 -

Implement Return

on Investment

Based Project

Disciplines

FIN320 -Enhance

Financial asset

Management

FIN330 -Establish

ABC Cost Base

for Service costing

FIN340 -

Implement a

Flexible Charging

System

FIN350 -Create

project financial

benefit tracking

FIN351 -Introduce

Strategic P&L

measurement

DAI220 -Establish

the Configuration

Management

Baseline

DAT220 -

Complete the

Asset

Management

Baseline

DAI220 -Data

Inventory Lifecycle

Management

DAI230 -Establish

Integrated CMS

system

DAS231 -

Implement

Configuration

Management

EVE120 -Impl.

Response Time

Monitoring and

Reporting

AUT310 -

Implement aut.

Software

distribution.

CUS612 -

Implement

Customer

Management

CUS620 -

Customer

Satisfaction

Metrics Introduced

CUS630 -

Introduce

Customer Service

Reporting

GOV310 -

Implement an

Integrated Project

Mgt method

GOV320 -Effective

IT Governance

Framework

Established

GOV331 -

Governance and

Empowerment

GOV330 -

Enhance the

Project Init.

Process and

Lifecycle.

HIS230 -Build

Business

Intelligence

functionality

SEC620 -assign

security levels

INT430 -Technical

eng. Reorganized

into service eng.

GOV440 -

Rationalize

Project

Management

AUT550 -

Automate

operations

workflows

FIN630 -Review

financially and

align all SLA and

OLAs

PRO510 -

Enhance Problem

Management

PRO523 -

Enhance Change

Management

PRO530 -

formalize Enterp.

Release mgt proc.

PRO540 -Obtain

formal ISO

process

certification

PER630 -Formal

Periodic Customer

Reviews

PSC420 -Service

Culture Integrated

into HR

Framework

PSC430 -Staff

Retention

Program

PSC440 -Role

Accreditation

Framework and

Recognition

PSC450 -Rewards

Linked to SLAs &

Customer

Satisfaction

PLF120 -

Implement

Infrastructure

consolidation

PLF130 -develop

formal OLA's

PLF150 -initial

automation

optimization

program

DAT230 -

Complete

Utilization

Monitoring

RES110 -

implement

resource capacity

mgt.

SEC320 -Enhance

physical Security

Management

SEC220 -Develop

formal

authentication

SEC540 -

Implement

security

monitoring

SEC350 -Data

export policies

DES610 -Develop

infra services

Catalogue

DES650 -Impl.

Customer Self-

Service portal

SKI340 -team

spirit

MOC340 -

Implement

Management of

Change Program

SKI510 -Skill

Database Assisted

Skill Development

SKI520 -Complete

ITIL education &

training program

SKI530 -Learning

& Development

Plan for All Staff

PRO522 -

Implement Best

Practice Service

Desk

PRO521 -

Enhance Incident

and Service Req.

Mgt.

PRO520 -

formalize Service

Continuity

Management

TIA210 -Architect

Service

Management

architecture

TIA130 -

Implement Service

Mgt. Server &

Storage structure

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מפת דרכים ותלויות

Complete Capacity and Utilisation Monitoring

and Reporting

( IMI 021 )

Eliminate All Single - Points of Failure

( TIA 033 )

Intitute Problem

Management ( BPP 022 )

Architect and Design

Adaptive Enterprise Infrastructure

( TIA 021 )

Establish Capacity

Planning Methodology and Information Base

( TIA 031 )

Implement a Flexible

Internal Charge - Back System

( IMI 043 )

Customer Service Culture Integrated into HR

Framework ( CAS 031 )

Staff Retention Program . ( CAS 043 )

Customer Self - Service ( BSV 052 )

Customer Satisfaction

Metrics Introduced ( IMI 041 )

Move to Demand based approach for

services .

( DSG 052 )

Complete ITIL education & training program

( CAS 023 )

Enhance Incident and

Service Request Management

( BPP 021 )

Implement Adaptive Enterprise Infrastructure

( Phase 3 Virtualise ) ( TIA 051 )

Enhance Financial Management of IT Services

( BPP 041 )

Enhance Release to Production Processes .

( BPP 043 )

integrate Change Management .

( BPP 023 )

Introduce Tiered

Business Service Offerings

( BSV 051 )

Implement Adaptive

Enterprise Infrastructure ( Phase 1 - Capacity )

TIA 023

Architect & Design Service Management

Infrastructure

TIA 022

Implement Service Management Server &

SAN Infrastructure

( TIA 032 )

Establish 3 Year IT

Infrastructure Capacity

Plan ( TIA 043 )

Implement Service Management

Infrastructure Network ( TIA 042 )

Implement Adaptive

Enterprise Infrastructure ( Phase 2 Standardize &

Consolidate )

( TIA 041 )

Establish Integrated Management

Information System ( IMI 023 )

Establish ABC Cost

Base for Service

Costing ( IMI 035 )

Introduce Customer

Oriented Service

Reporting ( IMI 034 )

Implement An Integrated

Project Management and Reporting Tool

( IMI 033 )

Implement Response Time Monitoring and

Reporting ( IMI 032 )

Establish the

Configuration

Management Baseline ( IMI 031 )

Implement Best Practice

Service Desk / Customer Portal

( IMI 042 )

Integrated Financial

Reporting and Cost Efficiency Measures

( IMI 051 )

Business Intelligence for

St . Paul Travelers ' IT ( IMI 052 )

Data Inventory Lifecycle Management .

( DSG 042 )

Implement Management of

Change Program

( CAS 021 ) Account Management

Responsibility and Customer Service

( CAS 024 )

Formal Service Culture Training

( CAS 033 )

Learning &

Development Plan For All Staff

( CAS 032 )

Appraisals and Rewards

Linked to Business SLAs & Customer Satisfaction .

( CAS 051 )

Governance and Empowerment .

( CAS 052 )

integrate Capacity

Management .

( BPP 024 )

Enhance Build & Test

Processes ( BPP 042 )

Develop Services Catalog

and Supporting

Operational Level Agreements

( BSV 021 )

Formal Periodic Customer Business Services & SLA

Reviews ( BSV 041 )

Trainingplan

Program plan

Organisational goals

Skills

definition

Trained staff Experienced

staff

Skills definition

Service definitions

Infrastructure

principles

Ci defintions

Service ( level ) definitions

Customer

reports

Service

Performance

data

Rationalize

datacenters ( TIA 026 )

Establish an Adaptive

Enterprise Program Management Office

( DSG 021 )

Program

plan

Reference architecture

Program plan

Service performance

data

Service definitions

Adaptive infrastructure ( part I )

Customer usage reports

Incident trneds

Service desk Process automation

Standardized infrastructure

Cap

plan

cap trends

Customer

usage date

Customer usage

data

Incident trends

Incident

trends

Virtualized infrastructure

Usage per service

agreed Governance

policies

Charging strategy

Usage trends per customer

ABC model tariff

calculations

Program plan

tariffs

Cap mgt

data and

method

Architect and design backup service

strategy ( TIA 027 )

Implement Backup

Service Strategy

( TIA 035 )

Backup service

Def .

Architect and design disaster recovery

strategy

( TIA 028 )

Service

architecture

Architect and design

automated

infrastructure provisioning strategy

( TIA 036 )

Infra

capabilities

Implement automated

infrastructure provisioning strategy

( TIA 037 )

Provisioning strategy

Implement disaster

recovery strategy ( TIA 029 )

Disaster recov . strategy

Architect and design security strategy

( TIA 210 )

Implement security hardning methodology

( TIA 211 )

Security strat

Develop quality attributed based , stakeholder driven

mainframe to distributed

systems modernization methodology

TIA 053 )

Develop workload

translation methodology TIA 045 )

Develop quality attribute based stakeholder driven

transformation approach TIA 046 )

Develop user interface

modernization impact analysis approach

TIA 038 )

Establish performance

affinity within the architecture and development

communities

TIA 047 )

Develop program understanding team with

tool - based capabilities

TIA 048 )

Shared

Technical infrastructure

Transformation

approach

User interface approach

Workload

Translation method Developed team

Performance affinity

Enhance the Project

Initiation Process and

Project Lifecycle . ( DSG 023 )

Integrated Project Methodology

( DSG 033 ) Training plan

Project mgt

process

Enhance Security

Management ( BPP 035 )

Enhance Operations and Availability Management

( BPP 033 )

Implement Configuration

Management ( BPP 032 )

Infrastructure principles

Monitoring

parameters

CUST

REPORTS