overview of visible ops handbook

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Page 1: Overview of Visible Ops Handbook

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Page 2: Overview of Visible Ops Handbook

Are you constantly thinking about how to improve efficiency and effectivity your IT operational using Information Technology Infrastructure Library (ITIL)?

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Are you an IT Practitioners?

Page 3: Overview of Visible Ops Handbook

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Are you have difficulty on how and where to start using ITIL in your organization?

Page 4: Overview of Visible Ops Handbook

If you’ve answered

“yes” to any of these

questions, welcome

to the club!

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Page 5: Overview of Visible Ops Handbook

This is an overview of this book

Written by

This book published by ITPI

Enjoy this overview and buy the book by click this

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Page 6: Overview of Visible Ops Handbook

Table of Content

Introduction

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Phase One: “Stabilize The Patient” And “Modify First Response”

Phase Two: “Catch & Release” And “Find Fragile Artifacts” Projects

Phase Three: Create A Repeatable Build Library

Phase Four: Continual Improvement

Evaluation

Page 7: Overview of Visible Ops Handbook

Introduction

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Page 8: Overview of Visible Ops Handbook

Visible Ops

Key point of Visible Ops:

8Introduction

Page 9: Overview of Visible Ops Handbook

Key Characteristics of Visible Ops

• Definitive Projects

• Ordered

• Catalytic

• Auditable

• Sustaining

9Introduction

Page 10: Overview of Visible Ops Handbook

High Performers Organization Process

Based on observation, all the high performers organization had in common:

1. Release Process.

2. Control Processes.

3. Resolution Processes.

10Introduction

Page 11: Overview of Visible Ops Handbook

Introduction

High Performers Organization Process

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Page 12: Overview of Visible Ops Handbook

Introduction

Mapping to the ITIL Process

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Page 13: Overview of Visible Ops Handbook

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Phase One: “Stabilize The Patient” And

“Modify First Response”

Page 14: Overview of Visible Ops Handbook

Goal

14Phase One: “Stabilize The Patient” And “Modify First Response”

Page 15: Overview of Visible Ops Handbook

Solution

15Phase One: “Stabilize The Patient” And “Modify First Response”

Page 16: Overview of Visible Ops Handbook

Benefit

16Phase One: “Stabilize The Patient” And “Modify First Response”

Page 17: Overview of Visible Ops Handbook

ITSM Process

ITSM Process Description

17Phase One: “Stabilize The Patient” And “Modify First Response”

Page 18: Overview of Visible Ops Handbook

Key Activities

Key Activities Input Output

18Phase One: “Stabilize The Patient” And “Modify First Response”

Page 19: Overview of Visible Ops Handbook

Key Activities

Key Activities Change Advisory Board IT Audit

19Phase One: “Stabilize The Patient” And “Modify First Response”

Page 20: Overview of Visible Ops Handbook

Tools

20Phase One: “Stabilize The Patient” And “Modify First Response”

Page 21: Overview of Visible Ops Handbook

Tools (cont.)

21Phase One: “Stabilize The Patient” And “Modify First Response”

Page 22: Overview of Visible Ops Handbook

Tools (cont.)

22Phase One: “Stabilize The Patient” And “Modify First Response”

Page 23: Overview of Visible Ops Handbook

Advantages and Disadvantages

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Advantages Disadvantages

Phase One: “Stabilize The Patient” And “Modify First Response”

Page 24: Overview of Visible Ops Handbook

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Phase Two: “Catch & Release” And “Find

Fragile Artifacts” Projects

Page 25: Overview of Visible Ops Handbook

Goal

25Phase Two: “Catch & Release” And “Find Fragile Artifacts” Projects

Page 26: Overview of Visible Ops Handbook

Solution

26Phase Two: “Catch & Release” And “Find Fragile Artifacts” Projects

Page 27: Overview of Visible Ops Handbook

Benefit

27Phase Two: “Catch & Release” And “Find Fragile Artifacts” Projects

Page 28: Overview of Visible Ops Handbook

Benefit (cont.)

28Phase Two: “Catch & Release” And “Find Fragile Artifacts” Projects

Page 29: Overview of Visible Ops Handbook

ITSM Process

ITSM Process Description

29Phase Two: “Catch & Release” And “Find Fragile Artifacts” Projects

Page 30: Overview of Visible Ops Handbook

Key Activities

Key Activities Input Output

30Phase Two: “Catch & Release” And “Find Fragile Artifacts” Projects

Page 31: Overview of Visible Ops Handbook

Key Activities

KeyActivities

Continual Improvement Process Owner

Continual Improvement Process Manager

IT Audit Change Advisory Board

31Phase Two: “Catch & Release” And “Find Fragile Artifacts” Projects

Page 32: Overview of Visible Ops Handbook

Tools

32Phase Two: “Catch & Release” And “Find Fragile Artifacts” Projects

Page 33: Overview of Visible Ops Handbook

Tools (cont.)

33Phase Two: “Catch & Release” And “Find Fragile Artifacts” Projects

Page 34: Overview of Visible Ops Handbook

Advantages and Disadvantages

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Advantages Disadvantages

Phase Two: “Catch & Release” And “Find Fragile Artifacts” Projects

Page 35: Overview of Visible Ops Handbook

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Phase Three: Create A Repeatable Build

Library

Page 36: Overview of Visible Ops Handbook

Objective

36Phase Three: Create A Repeatable Build Library

Page 37: Overview of Visible Ops Handbook

Create A Release Management Team

Role:

37Phase Three: Create A Repeatable Build Library

Page 38: Overview of Visible Ops Handbook

Create A Repeatable Build Process

38Phase Three: Create A Repeatable Build Library

Page 39: Overview of Visible Ops Handbook

Create A Repeatable Build Process (Cont.)

39Phase Three: Create A Repeatable Build Library

Page 40: Overview of Visible Ops Handbook

Defenitive Software Library Process

Goal:

Process:••

40Phase Three: Create A Repeatable Build Library

Page 41: Overview of Visible Ops Handbook

Generate The DSL Approval Process

41Phase Three: Create A Repeatable Build Library

Page 42: Overview of Visible Ops Handbook

Place Repeatable Builds Into The DSL

42Phase Three: Create A Repeatable Build Library

Page 43: Overview of Visible Ops Handbook

Create An Acceptance Process Contract

Goal:

Critical questions on process contract:

43Phase Three: Create A Repeatable Build Library

Page 44: Overview of Visible Ops Handbook

Moving From Production Acceptance To Deployment

Goal:

Steps:

44Phase Three: Create A Repeatable Build Library

Page 45: Overview of Visible Ops Handbook

Define Production Plan For Patching And Release Refresh

Goal:

Consider evaluation questions:

45Phase Three: Create A Repeatable Build Library

Page 46: Overview of Visible Ops Handbook

Close The Loop Between Production And Pre-Production

Goal:

Best practices:

46Phase Three: Create A Repeatable Build Library

Page 47: Overview of Visible Ops Handbook

Benefit from this phase

47Phase Three: Create A Repeatable Build Library

Page 48: Overview of Visible Ops Handbook

Benefit from this phase (cont.)

48Phase Three: Create A Repeatable Build Library

Page 49: Overview of Visible Ops Handbook

What You Have Built And What You Will Likely Hear

KAREN FRAGALE, DATA CENTER MANAGER

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“ “

Phase Three: Create A Repeatable Build Library

Page 50: Overview of Visible Ops Handbook

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Phase Four: Continual Improvement

Page 51: Overview of Visible Ops Handbook

Goal

Using metrics to get :

Phase Four: Continual Improvement 51

Page 52: Overview of Visible Ops Handbook

Goal (cont.)

Phase Four: Continual Improvement 52

Page 53: Overview of Visible Ops Handbook

Benefit

Phase Four: Continual Improvement 53

Page 54: Overview of Visible Ops Handbook

Solution

Phase Four: Continual Improvement 54

Page 55: Overview of Visible Ops Handbook

ITSM Process

ITSM Process Description

Phase Four: Continual Improvement 55

Page 56: Overview of Visible Ops Handbook

Key Activities

Key Activities Input Output

Phase Four: Continual Improvement 56

Page 57: Overview of Visible Ops Handbook

Key Actor – RACI Model

Key Activities Continual Improvement Process Owner

Continual Improvement Process Manager

IT Audit Change Advisory Board

Phase Four: Continual Improvement 57

Page 58: Overview of Visible Ops Handbook

Release Control Resolution

Dimension Better Dimension Better Dimension Better

Tools : Metrics

Phase Four: Continual Improvement 58

Page 59: Overview of Visible Ops Handbook

Release Control Resolution

Dimension Better Dimension Better Dimension Better

Tools : Metrics (cont.)

Phase Four: Continual Improvement 59

Page 60: Overview of Visible Ops Handbook

Advantages and Disadvantages

Advantages Disadvantages

Phase Four: Continual Improvement 60

Page 61: Overview of Visible Ops Handbook

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Evaluation

Page 62: Overview of Visible Ops Handbook

Advantage Visible Ops

62Evaluation

Page 63: Overview of Visible Ops Handbook

Disadvantage Visible Ops

63Evaluation

Page 64: Overview of Visible Ops Handbook

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Dimas Ramadhani@masramadhani

Edho Armadho@edho_armando

Yoki Ardzian@yokiardzian

Rizaldy Syahputra@zaldysyah