iso 20000 : les étapes d'un itsm certifié - david hueber - dbi services

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© dbi services dbi services Under the Hood of dbi FlexService 1 26.04.2012 www.dbi-services.com David Hueber Senior Consultant Head of Managed Services Mobile +41 79 963 43 68 [email protected] www.dbi-services.com

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dbi services fait partie depuis octobre 2011 du cercle exclusif des SSII suisses certifiées ISO/IEC 20000. David Hueber, Head of Service Management chez dbi services, vous expliquera le fonctionnement de la gestion des tickets. A travers des exemples concrets, vous découvrirez les processus de gestion des événements depuis la remontée d'alerte jusqu'à la résolution – que ce soit au niveau base de données, middleware ou système d'exploitation.

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Page 1: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

dbi services

Under the Hood of dbi FlexService

1 26.04.2012 www.dbi-services.com

David Hueber

Senior Consultant

Head of Managed Services

Mobile +41 79 963 43 68

[email protected]

www.dbi-services.com

Page 2: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Agenda

Under the Hood of dbi FlexService

i. dbi FlexService organization

ii. Getting alerted

iii. Handling cases

iv. New features

Agenda

26.04.2012 2 www.dbi-services.com

Page 3: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Under the Hood of dbi FlexService

dbi FlexService organization

dbi FlexService + Available

dbi FlexService ++ Proactive

dbi FlexService+++ Managing

www.dbi-services.com 3 26.04.2012

dbi fidelity

Extensions

Page 4: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

dbi FlexService

ISO 20000 certified product

ITIL processes based and compliant

Modular solution

Extensions

7x24

High Availability

Operating System

Keep Up to Date

Middleware Modules

dbi fidelity

Under the Hood of dbi FlexService

dbi FlexService organization

www.dbi-services.com 4 26.04.2012

http://www.dbi-services.com/index.php/products/sla

Page 5: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

dbi FlexService

Efficient Monitoring

Oracle Enterprise Manager

Nagios

Experts available (Linux, Oracle, Microsoft, Documentum)

Centralized Service Desk – Inshoring

Provides support in customer language

Under the Hood of dbi FlexService

dbi FlexService organization

www.dbi-services.com 5 26.04.2012

Page 6: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Service Desk organization

Multi-technology support

10 Team members

5 FTE guaranteed

Manage Projects

Project Service Request – PSR

Evolutive Maintenance

Use an efficient and adaptive ITSM platform: OTRS

www.otrs.com

Under the Hood of dbi FlexService

dbi FlexService organization

www.dbi-services.com 6 26.04.2012

Page 7: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Under the Hood of dbi FlexService

dbi FlexService organization

www.dbi-services.com 7 26.04.2012

Customer 1

Customer 2

Customer N

Service Desk

Page 8: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Agenda

Under the Hood of dbi FlexService

i. dbi FlexService organization

ii. Getting alerted

iii. Handling cases

iv. New features

Agenda

26.04.2012 8 www.dbi-services.com

Page 9: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Under the Hood of dbi FlexService

Getting alerted

www.dbi-services.com 9 26.04.2012

Incident Closed

Resolution Time

Incident Analysis

Reaction Time

Incident Logging

Business Hours (BH)

Option 7 x 24 Support

Page 10: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Customer Calls

Toll Free 0800 Number

Business Hours

dbi services’ Service Desk

Dispatcher

Non Business Hours

Professional Call Center

3 levels of escalation

Under the Hood of dbi FlexService

Getting alerted

www.dbi-services.com 10 26.04.2012

Page 11: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Monitoring

Oracle Enterprise Manager

Multiplatform monitoring

Based on Packages

Requires Licenses

dbi services templates

Nagios

Multiplatform monitoring

Based on plugins

Open Source solution

dbi services’ “Plug & Play” ESX Virtual machine

Under the Hood of dbi FlexService

Getting alerted

www.dbi-services.com 11 26.04.2012

Page 12: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Monitoring

What happen if the monitoring crash?

Heartbeat mechanism

Health check mail every 6 hours

Integrated in OTRS – Heartbeat Tickets

Automatic alerting if missing

Under the Hood of dbi FlexService

Getting alerted

www.dbi-services.com 12 26.04.2012

Page 13: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Agenda

Under the Hood of dbi FlexService

i. dbi FlexService organization

ii. Getting alerted

iii. Handling cases

iv. New features

Agenda

26.04.2012 13 www.dbi-services.com

Page 14: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Under the Hood of dbi FlexService

Handling cases

www.dbi-services.com 14 26.04.2012

Notification

Logging Classification

Prioritization Initial

Diagnostic

KDB

Escalation Analysis

Resolution Closure

Page 15: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Classification

Events

Incidents

Problem

Request for Change (RfC)

Service Requests

Information Service Request – ISR

Operation Service Request – OSR

Project Service Request – PSR

Under the Hood of dbi FlexService

Handling cases

www.dbi-services.com 15 26.04.2012

Page 16: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Prioritization

Based on

Services – dbi FlexService level

SLA

Criticality

Impact

Under the Hood of dbi FlexService

Handling cases

www.dbi-services.com 16 26.04.2012

Services SLAs Reaction

Time

Criticality Impact Priority

Page 17: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Prioritization

Under the Hood of dbi FlexService

Handling cases

www.dbi-services.com 17 26.04.2012

Business Hours (8h00 – 18h00)

dbi Flexible SLA + dbi Flexible SLA ++ dbi Flexible SLA +++

Critical Business Impact 2 hours 1 hour 30 min.

Medium Business Impact 4 hours 3 hours 2 hours

Low Business Impact 8 hours 6 hours 4 hours

Non Business Hours (18h00 -8h00)

Critical Business Impact 2 hours 1 hours

Medium Business Impact 4 hours 4 hours

Page 18: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Prioritization

Under the Hood of dbi FlexService

Handling cases

www.dbi-services.com 18 26.04.2012

Critical Business Impact

• High perturbation or blocking issue on a production service. The Business can’t work any longer

• Production database down

• Production Content Server down

• Production database corruption or loss

• Production Listener / Docbroker down

Medium Business Impact

• Production Service perturbations or Test Service blocked

• Max processes/cursors reached on production

• Production connection errors

• Test database down

• Test Content Server down

Low Business Impact

• Incident on production without business impact or test environment perturbation

• Test Content Server connection error

• Test database connection error

• Broken Job

Page 19: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Prioritization

Impact depends on

Type of environment

End User disturbance

Context

Golden rule: Last word comes to customer

Under the Hood of dbi FlexService

Handling cases

www.dbi-services.com 19 26.04.2012

Page 20: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Initial Diagnostic & Analysis

Made by experienced and qualified engineers

Regular training with international references

Certification efforts

Use of dbi services Knowledge Management

OTRS Knowledge Database

Blogs and articles

dbi_technet community

Regular events

Mailing list – integrated in Knowledge Database

Under the Hood of dbi FlexService

Handling cases

www.dbi-services.com 20 26.04.2012

Page 21: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Resolution & Closure

Resolution triggers an entry in the Knowledge Database

Closure depends on case type

Events

dbi services automatic closure

Incidents & Problems

Only on customer formal approval

Service Requests

Operation SR: On operation validation by customer

Project SR: On project acceptance

Under the Hood of dbi FlexService

Handling cases

www.dbi-services.com 21 26.04.2012

Page 22: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Agenda

Under the Hood of dbi FlexService

i. dbi FlexService organization

ii. Getting alerted

iii. Handling cases

iv. New features

Agenda

26.04.2012 22 www.dbi-services.com

Page 23: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Objectives

Continual Service Improvement

Provides customers increased services

New Features

Customers OTRS access

Tickets follow up

FAQ access

Non Business Hours support based on emails

7 – 10 monitoring alerts

Automatically triggers On-Caller intervention

Capacity Planning

Under the Hood of dbi FlexService

New features

www.dbi-services.com 23 26.04.2012

Page 24: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Customers OTRS access

Tickets follow up

FAQ access

Availability: H2 2012

Under the Hood of dbi FlexService

New features

www.dbi-services.com 24 26.04.2012

Page 25: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

Non Business Hours support based on emails

7 – 10 monitoring alerts

Automatically triggers On-Caller intervention

Availability: NOW

Capacity Planning

Web based application

Provides Database and Operating System reports

Included in dbi FlexService +++

Available as an option of dbi FlexService ++

Availability: H1 2013

Under the Hood of dbi FlexService

New features

www.dbi-services.com 25 26.04.2012

Page 26: ISO 20000 : les étapes d'un ITSM certifié - David Hueber - dbi services

© dbi services

dbi services

Any Questions? Please Do Ask!

26 26.04.2012 www.dbi-services.com

David Hueber

Senior Consultant

Head of Managed Services

Mobile +41 79 963 43 68

[email protected]

www.dbi-services.com

„We look forward to working with you!“