what are services?. services are a means of delivering value to customers without requiring the...

182
What are Services?

Upload: victor-hood

Post on 24-Dec-2015

215 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are Services?

Page 2: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are Services?

• Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks.

Page 3: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What the types of Services?

Page 4: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What the types of Services?

• Core Service – meet customer needs

• Support Service – support core services

Page 5: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Management?

Page 6: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Management

Service Management is a set of specialized capabilities for delivering value to customers in the form of services. ITIL® is a framework for IT Service Management.

(Processes and Functions)

Page 7: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Explain Processes

Page 8: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Explain Processes

• Processes are structured sets of activities designed to achieve a specific objective. Processes have four basic characteristics:

• 1. They transform inputs into outputs

• 2. They deliver results [value] to a specific customer or stakeholder

• 3. They are measurable

• 4. They are triggered by specific events

Page 9: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Explain Functions

Page 10: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Explain Functions

• Functions are self-contained subsets of an organization intended to accomplish specific tasks. They usually take the form of a team or group of people and the tools they use.

• Whereas processes help organizations accomplish specific objectives--often across multiple functional groups--functions add structure and stability to organizations. Functions generally map fairly directly to the organizational chart of an organization and are usually supported by budgets and reporting structures. Processes, by contract, typically do not have budgets and reporting structures. Both functions and processes involve roles

Page 11: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Explain Roles

Page 12: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Explain Roles

• Roles are defined collections of specific responsibilities and privileges. Roles may be held by individuals or teams. Individuals and teams may hold more than one role.

Page 13: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Know about Important Roles

Page 14: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Know About Important Roles• Service Owner -- Accountable for the overall design, performance, integration,

improvement, and management of a single service.

• Process Owner -- Accountable for the overall design, performance, integration, improvement, and management of a single process. Responsible for ensuring that the process is fit for purpose and is accountable for the outputs of that process.

• Service Manager -- Accountable for the development, performance, and improvement of all services in the environment.

• Product Manager – Accountable for development, performance, and improvement of a group of related services.

• Process Manager responsible for the operational management of a process

• Availability Manager Ensure adequate availability of all IT services, Develop and maintain Availability Plan, oversee availability monitoring and improvement of the process, report provision and advice

• Change Manager administration of all RFC * Prepare RFCs for CAB meetings, FSC for Service Desk *Authorize (or reject) changes

Page 15: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Important Roles Continued• Capacity Manager:Ensure adequate performance and capacity for all IT services *Capacity Plan

*Oversee Performance and Capacity monitoring & alerting *Report provision and advice

• Release & Deployment Manager:Drive effectiveness & efficiency of process * Manage release management team *

Liaise with Change & Configuration Management, IT platform managers, Application Developers etc

• Incident Manager:Drive effectiveness & efficiency of process * Manage incident management team

* Ensure SLA targets for Incident resolution are met• Problem ManagerDrive effectiveness & efficiency of process * Manage the Problem Management

team * Liaise with customers, IT executive, IT platform managers• Service Level Manager:• • Must be senior enough to represent organization; with authority to do what is

necessary * Manages Service Catalogue, SLAs and OLAs and ensures alignment of Underpinning Contracts* Identifies and manages improvements to services and processes * Analyses and reports on Service Level Achievements

Page 16: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is RACI?

Page 17: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is RACI

• Those in the R = RESPONSIBLE role for a given activity are charged with actually executing or performing the activity or task.

• The single entity in the A = ACCOUNTABLE role owns the task or activity and must answer for its outcomes. Only one party can be accountable for a given task/activity.

• Those in the C = CONSULTED role review and provide advice and authorization around the task or activity.

• Those in the I = INFORMED role receive updates as the task or activity progresses

Page 18: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Strategy

Page 19: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Strategy• Service Strategy offers value to Service Providers and

customers by:

• Ensuring that the services they offer align with business objectives.

• Ensuring that the services they offer are likely to offer value.

• Ensuring that customers can be charged for the services or that some mechanism exists by which the services allow the value offered by the Service Provider to be recognized.

• Ensuring that the Service Provider is in a position to handle the costs and risks associated with the services it offers.

Page 20: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is the Service Strategy Output?

• Service Level Package (SLP)

(also Service Portfolio)

Page 21: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Service Strategy Processes

Page 22: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Service Strategy Processes

• Service Portfolio Management

• Demand Management Analysis of (PBA) * reduce excess capacity the satisfy customer requirements

• Financial Management

Funding - IT Accounting - Chargeback

Page 23: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are Service Strategy Activities?

Page 24: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are Service Strategy Activities?

• Define Market

• Develop Offerings

• Develop Strategic Assets

• Preparing for Execution

Page 25: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the work methods of SPM?

Page 26: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the work methods of SPM?

• Define

• Analyze

• Approve

• Charter

Page 27: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Service Package

Page 28: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Package

• A Service Package provides a detailed• description of package of bundled services• available to be delivered to Customers. The• contents of a Service Package includes:• • The core services provided• • Any supporting services provided• (often the excitement factors)• • The Service Level Package

Page 29: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Level Package

Page 30: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Level Package

Defines level of utility and warranty provided by Service Package

Page 31: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Business Case?

Page 32: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Business Case?

A Business Case is a structured and documented justification for investment in something expected to deliver value in return, e.g. an IT Service. Business Cases are used during Service Strategy to evaluate the feasibility and desirability of creating and providing various IT Services.

• Return on Investment (ROI)/Value on Investment (VOI)

• Return on Investment and Value on Investment • Value: Utility and Warranty • The value of service consists of two components: utility

and warranty. Services must offer both utility and warranty in order to have value.

Page 33: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Utility?

Page 34: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Utility?

• Fit for Purpose

• The positive effect on business processes, activities, objects and tasks. This could be the removal of constraints that improves performance or some other positive effect that improves the outcomes managed and focused on by the customer and business.

Page 35: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Warranty?

Page 36: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Warranty?

• Fit for use

Page 37: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are Service Assets?

Page 38: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are Service Assets

• Service Assets or (more generally) assets refer to the resources and capabilities which a Service Provider must allocate in order to offer a service.

Page 39: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Strategic Assets?

Page 40: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Strategic Assets?

• Service management as a profession

• Processes

• Capabilities

Page 41: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are Resources?

Page 42: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are Resources?

• Resources are the raw materials which contribute to a service, such as money, equipment, time, staff, etc.

Includes: financial capital, infrastructure, applications, information, people

Hard assets, tangible

Page 43: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are Capabilities?

Page 44: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are Capabilities?

• Capabilities are the specialized skills or abilities an organization applies to resources in order to create value. Capabilities include such things as skills, organization, processes, management, etc. Resources and capabilities are both types of assets

• Include: Management, organization, processes, knowledge, people

Soft assets, intangible

Page 45: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is the Service Catalog?

Page 46: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is the Service Catalog?

• The Service Catalog is the subset of the Service Portfolio which contains services currently available to customers and users. The Service Catalog is often the only portion of the Service Portfolio visible to customers. Typically the Service Catalog is implemented as a database and is often web-accessible. The Service Catalog commonly acts as the entry portal for all information regarding services in the live environment.

Page 47: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is the Service Pipeline?

Page 48: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is the Service Pipeline?

• Services planned or under development

Page 49: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is the Service Portfolio?

Page 50: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Service Portfolio• The Service Portfolio • The Service Portfolio is the entire set of services under

management by a Service Provider. It consists of three major parts: Service Pipeline, Service Catalog, and Retired Services. Services in the Service Portfolio may be:

• Under consideration • In design • In development • In testing • In operation • Retired

Pipeline + Catalog + Retired

Page 51: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What Questions does the Service Portfolio answer?

Page 52: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What Questions does the Service Portfolio answer?

• • Why should a customer buy these services?• • Why should they buy these services from us?• • What are the pricing or chargeback models?• • What are our strengths and weaknesses,

priorities and risk?• • How are resources and capabilities to be

allocated?

Page 53: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is the Service Belt?

Page 54: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Service Belt

• In the course of delivering services, Service Provider assets are engaged with customer assets as a means of increasing the performance of customer assets. This causes customer demand for services. Customers express that demand by purchasing services which in turn transfers resources to the Service Provider. The Service Provider uses payment to replace or augment assets it uses to provide the services. This cycle is known as the Service Belt.

Page 55: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Design?

Page 56: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Design

• The Service Design lifecycle phase is about the design of services and all supporting elements for introduction into the live environment.

Page 57: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Inputs and Outputs of Service Design?

Page 58: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Inputs and Outputs of Service Design?

• Input: Service Level Package (SLP)

• Output Service Design Package

Page 59: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

How does Service Design offer Value?

Page 60: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

How does Service Design offer Value?

• Ensuring that services are aligned with business objectives

• Ensuring that services are able to provide the utility and warranty required for them to meet the objectives outlined during Service Strategy

• Ensuring that service management systems and tools are capable of supporting service offerings

• Ensuring that service-e management processes are capable of supporting service offerings

• Ensuring that services are constructed according to agreed architectural standards

• Ensuring that services are designed so as to be implemented efficiently

• Ensuring that services are designed so that their performance can be measured

Page 61: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the 4 Ps of Service Design?

Page 62: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the 4 Ps of Service Design?

• 1. People – Human resources and organizational structures required to support the service

• 2. Processes – Service Management Processes required to support the service

• 3. Products – Technology and other infrastructure required to support the service

• 4. Partners – Third parties which provide services required to support the service

Page 63: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the 5 Aspects of Service Design

Page 64: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the 5 Aspects of Service Design?

• 1. The new or changed service itself – with special attention to service requirements

• 2. Service Management processes required to support the service

• 3. Service Management systems and tools required to support the service (especially the Service Portfolio)

• 4. Technology Architectures used or referenced by the service

• 5. Measurement systems and metrics necessary to understand the performance of the service

Page 65: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Service Design Processes?

Page 66: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Service Design Processes?

• Service Level Management • Service Catalog ManagementBusiness service catalog (business view)– technical service catalog (technical

view)

• Availability Management • Capacity Management BUSINESS, SERVICE, COMPONENT (TECHNOLOGY)

CMIS: CAPACITY INFORMATION MANAGEMENT SYSTEM

• IT Service Continuity Management • IT Security Management ITSCM – IT Service continuity management

• Supplier Management

Page 67: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Catalog Management?

Page 68: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Catalog Management?

• Service Catalog Management involves management and control of the Service Catalog which contains information about services currently available to customers for use. Typically such information includes:

• Features of the service

• Guidelines for appropriate use of the service

• Means of accessing the service

• Pricing information (where relevant)

• Key contact information

• Service Level Agreement information

Page 69: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is ITSG?

Page 70: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is ITSG?

• IT Steering Group

Page 71: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Availability Management?

Page 72: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Availability Management?

• The Availability Management process is concerned with management and achievement of agreed availability requirements as established in Service Level Agreements. In ITIL®, availability is defined as the ability of a system, service, or configuration item to perform its function when required.

Page 73: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the elements of Availability Management

Page 74: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the elements of Availability Management

• Availability

• Reliability: Freedom from operational failure.

• Resilience: The ability to withstand failure.

• Maintainability:

• Serviceability

• Security:

• Vital Business Function (VBF):

Page 75: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Capacity Management?

Page 76: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Capacity Management?

• Capacity Management is concerned with ensuring that cost-effective capacity exists at all times which meets or exceeds the agreed needs of the business as established in Service Level Agreements. In ITIL®, capacity is defined as the maximum throughput a service, system, or device can handle.

Page 77: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Activities of Capacity Management?

Page 78: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Activities of Capacity Management?

• Business Capacity Management (BCM) addresses capacity factors which exist primarily at the business level such as mergers, acquisitions, plans for new facilities, reductions in force, etc. Typically, BCM factors are addressed first in the overall Capacity Management effort.

• Service Capacity Management (SCM) addresses capacity factors at the service level. Business capacity factors in turn drive Service capacity requirements. The primary task of Service Capacity Management is to translate business capacity factors into capacity requirements for services.

• Component Capacity Management (CCM) addresses capacity factors at the level of components or Configuration Items. The primary task of CCM is to translate Service Capacity Management factors into capacity requirements for individual components or Configuration Items.

Page 79: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Capacity Management Activities?

Page 80: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Capacity Management Activities?

• 1. Performance Monitoring - Measuring, monitoring, and tuning the performance of IT

• Infrastructure components.• 2. Demand Management - Short term reactive implementation of strategies

considered• in Service Strategy to manage current demand• 3. Application Sizing - Determining the hardware or network capacity to

support new or• modified applications and the predicted workload.• 4. Modeling - Used to forecast the behavior of the infrastructure under

certain conditions. (e.g. if the number of users doubled, if a network link fails)

• 5. Tuning – Modifications made for better utilizations of current infrastructure

• 6. Storage of Capacity Management Data• 7. Capacity Planning• 8. Reporting

Page 81: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Continuity Management Definitions

• Counter Measures:

• Manual Workaround:

• Gradual recovery:

• Intermediate Recovery:

• Immediate Recovery:

• Reciprocal Arrangement:

Page 82: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Continuity Management Definitions

• Counter Measures: Measures to prevent or recover from disaster• Manual Workaround: Using non-IT based solution to overcome IT

service disruption• Gradual recovery: Aka Cold standby (>72hrs to recover from a

‘Disaster’)• Intermediate Recovery: Aka Warm standby (24-72hrs to recover

from a ‘Disaster’)• Immediate Recovery: Aka Hot standby (< 24hrs, usually implies 1-

2 hrs to recover from a• ‘Disaster)• Reciprocal Arrangement: Agreement with another similar sized

company to share disaster• recovery obligations

Page 83: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is IT Security Management?

Page 84: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is IT Security Management?

• IT Security Management is the process concerned with the protection of IT assets (including services) from security threats. IT Security Management is driven the larger security management efforts and policies of the organization. IT Security Management is charged development and management of the IT Security Policy which is executed and implemented as a part of the Access Management process in Service Operations.

Page 85: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What does IT Security Management Focus on?

Page 86: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What does IT Security Management Focus on?

• Confidentiality – Assurance that the asset is only available to appropriate parties

• Integrity -- Assurance that the asset has not been modified by unauthorized parties

• Availability -- Assurance that that asset may be utilized when required

• Authenticity -- Assurance that transactions and the identities of parties to transactions are genuine

• Non-Repudiation -- Assurance that transactions, once completed, may not be reversed without approval

Page 87: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Supplier Management?

Page 88: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Supplier Management?

• Supplier Management is the process charged with obtaining value for money from third-party suppliers. Supplier Management plays a very similar role to that of Service Level Management, but with respect to external suppliers rather than internal suppliers and internal/external customers. Supplier Management is critical to effective design because for nearly all IT organizations, dependency on external suppliers is increasingly central to their ability to deliver services to their own customers.

Page 89: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Transition?

Page 90: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Transition?

• Service Transition is concerned with management of change and, more specifically, with the introduction of new and changed services into the live environment

Page 91: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Service transition Inputs and Outputs

• Major Input: Service Design Package

• Major Output: Service Transition Package

Page 92: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Benefits of Service Transition?

Page 93: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Benefits of Service Transition?

• Enabling business change

• Minimizing impact to the business which might otherwise result from unmanaged change

• Enabling the business to make use of new and changed services

• Ensuring that designs for services are implemented as intended

• Ensuring that the Service Management organization is prepared to support new and changed services

• Reducing the number of defects introduced into the live environment

Page 94: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Service Transition Processes?

Page 95: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Service Transition Processes?

• Change Management • Service Asset and Configuration

Management • Release and Deployment Management • Transition Planning and Support • Service Validation and Testing • Service Evaluation • Knowledge Management

Page 96: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is the Service V model?

Page 97: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is the Service V model?

• The Service V-Model defines progressive levels activity and corresponding levels of testing/validition toward a define objective such as a release or major change. Testing at each level prior to moving to the next level helps progressively reduce risk.

Page 98: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Service V Model part II

Page 99: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Change Types?

Page 100: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Change Types?• Normal Changes are changes which meet predefined criteria that

qualify them for handling via the Normal Change Management process.

• Standard Changes are changes which are pre-approved for implementation. Generally, Standard Changes are low risk and occur frequently in the environment. Examples might include such things as:

• Password resets

• New hire procedures

• Office moves

• Emergency Changes

Page 101: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Name the Change Activities

Page 102: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Name the Change Activities

Page 103: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is the CAB?

Page 104: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is the CAB?

• Change Advisory Board

• The Change Advisory Board or CAB is a group of experts convened by the Change Manager to advise on the approval or rejection and planning for a specific change. The membership of the CAB usually varies with the change under consideration – consists of stakeholders

Sometimes there is a higher level of change authorization: Change Authority

Page 105: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the 7 Rs?

Page 106: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the 7 Rs?

• Who RAISED the change?• What is the REASON for the change?• What is the RETURN required from the change?• What are the RISKS involved in the change?• What RESOURCES are required to deliver the

change?• Who is RESPONSIBLE for the build, test and

implementation of the change?• What is the RELATIONSHIP between this

change and other changes?

Page 107: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Change Model?

Page 108: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Change Model?

• Change Model is a template or pre-defined set of steps, procedures, and guidelines for execution a specific type of change. Change Models are used to help minimize risk, save costs, and improve the consistency of execution around changes

Page 109: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Release/Unit/Baseline

Page 110: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Release/Unit/Baseline

• A release is a collection of changes which must be implemented together in order accomplish a specific objective or set of objectives.

• A Release Unit is the particular set of configuration items released together for a specific deployment effort. The Release Unit for a release is selected as part of the Release and Deployment Management process based upon both technical and business criteria. For example, for the deployment of an accounting package the release unit might be determined to be the accounts payable and payroll modules, but not the tax computation module.

• In the context of Service Transition generally and, more specifically, in the context of the Service Asset and Configuration Management process, the term Baseline refers to the documented and validated configuration of a component, system, service, etc. Baselines are used within Service Asset and Configuration Management to provide a roll-back point useful in managing risk around changes in the environment.

Page 111: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Release Management• Major - A major release usually introduces new capabilities or functions. Major releases may

accumulate all the changes from previous minor releases. Major releases advance the version number by a full increment, for example, from version 5.70 to version 6.

• Significant• Minor - Minor releases incorporate a number of fixes for known problems into the baseline, or

trusted state, of a item. Minor releases usually increment the version number at the first decimal place. For example, version 6.10 would change to version 6.20.

• Emergency - Emergency releases are quick fixes to repair unexpected problems or temporary measures to prevent the interruption of critical services. Emergency releases increment the version number at the second decimal place, for example, from 3.1 to 3.1.1.

Delta release - A delta release only includes the elements of a hardware or software CI that have changed. The changes are added to the existing version of the CI. In delta releases, it's not always possible to test how changes will affect the rest of the live environment.

• Full release - A full release includes all the elements of a hardware or software CI, even those that have not changed. In full releases, the effect of the changes is more carefully tested and less likely to cause incidents during implementation.

• Package release - A package release rolls the changes to different CIs into a single release. This release may include changes to hardware and software CIs and can contain delta and full releases. Package releases minimize disruptions in the IT environment.

Page 112: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is CMS?

Page 113: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is CMS?

• The Configuration Management System is the controlled repository and interfaces for management of information concerning items under configuration control (Configuration Items) in the environment. The purpose of the CMS is to provide accurate and up-to-date information regarding how the environment is configured. The CMS stores records of Configuration Items in the Configuration Management Database (CMDB). Importantly, the CMS/CMDB differs from a traditional asset database in that it also provides information regarding how Configuration Items are related to each other.

Page 114: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a CI

Page 115: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a CI?

• Configuration Item or CI is anything which has significance for the delivery of an IT Service. Configuration Items can include hardware and software, but also documentation, process definitions, facilities, etc. Configuration Items are tracked using the Configuration Management System which stores records of them in the Configuration Management Database (CMDB). At a bare minimum, the record of a Configuration Item should include a unique identifier and the location of the CI.

Page 116: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Operation

Page 117: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Service Operation

• The Service Operation phase of the Service Lifecycle is concerned with ensuring that services operate within agreed parameters. When service interruptions do occur, Service Operation is charged with restoring service as quickly as possible and with minimizing the impact to the business.

• Service Operation is the only lifecycle phase in which value is actually realized by customers. Whereas all other phases of the Service Lifecycle contribute to and enable value, it is only experienced during Service Operation.

Page 118: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Service Operation Inputs and Outputs

• Input: Service Transition Package

• Output: Value to the Customers

Page 119: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Service Operation Processes?

Page 120: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Service Operation Processes?

• Incident Management

• Problem Management

• Event Management

• Service Request Fulfillment

• Access Management

Page 121: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Service Operation Functions?

Page 122: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Service Operation Functions?

• Service desk

• Technical Management

• IT Operations Management

• IT Applications Management

Page 123: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Service Desk?

Page 124: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Service Desk

• The Service Desk provides a single point of contact between users and the IT organization. The Service Desk processes inbound incidents, service requests, change requests, etc. It usually (but not always) owns and executes the Incident Management process. The Service Desk also acts as a hub for all communications internal to the IT Service Provider.

Page 125: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Types of Service Desks?

Page 126: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Types of Service Desks?

• Local – Users and support staff are located on the same premises or campus.

• Centralized -- Multiple user locations are serviced by a single support location.

• Virtual -- Multiple user location are serviced by multiple support locations which by virtue of call routing and other technology are able to appear and respond to user requests as a single entity.

• Follow-the-Sun -- Identical to a virtual Service Desk, but organized in such a way as to utilize support staff shifts working during normal daylight hours for all user requests coming from any time zone.

Page 127: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Operations Management?

Page 128: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Operations Management?

• IT Operations Management is concerned with the day-to-day maintenance of the IT infrastructure and the facilities which house it. It is divided into two sub-functions: Operations Control and Facilities Management.

Page 129: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the components of Operations Management?

Page 130: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the components of Operations Management?

• The Operations Control sub-function is concerned with regular maintenance cycles associated with infrastructure management. These include such activities as:

Console Management, Backup and restore operations Media management, Batch job execution

• Facilities Management is concerned with maintenance of the facilities which house IT operations, e.g. data centers, call centers, development facilities, etc. Its areas of responsibility include things like:

HVAC, Fire suppression Facilities access, Power

Page 131: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Technical Management?

Page 132: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Technical Management?

• The Technical Management function is charged with procurement, development, and management of the technical skill sets and resources required to support the infrastructure and the IT Service Management effort.

Technical Management is typically divided into specialty areas representing different specialized teams or functions within an IT organization, e.g. Networking, Security, Database, Storage, Servers, etc. The primary objective of Technical Management is to ensure that the Service Provider has the right skill sets available to deliver the services it offers.

Page 133: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Application Management?

Page 134: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Application Management?

• Application Management is concerned with the end-to-end management of applications in the environment. Like Technical Management, a big part of what it does involves cultivation of the specialized skill sets required to support the organization’s applications. Applications Management does not replace, but rather executes and is supported by core processes such as Incident Management, Problem Management, Change Management, Availability Management, etc.

Page 135: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Service Operations Balance

Page 136: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Service Operations Balance

• External v.s. Internal

• Stability v.s. Responsiveness

• Quality v.s. Cost

• Reactive vs Proactive

Page 137: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Service Operations adds Value by:

Page 138: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Service Operations adds Value by:

• Ensuring that services are operated within expected performance parameters

• Restoring services quickly in the event of service interruption

• Minimizing impact to the business in the event of service interruption

• Providing a focal point for communication between users and the Service Provider organization

Page 139: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is an Incident?

Page 140: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is an Incident?

• An incident is any occurrence which causes or may cause interruption or degradation to an IT Service.

Page 141: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Incident management steps

Page 142: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Incident management steps

• Identified• Logged• Categorized• Prioritized• Diagnosed• Escalated: Functional or Hierarchical• Resolution Recovery• Closure

Page 143: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Problem?

Page 144: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Problem?

Definition:

A cause of one or more Incidents. The cause is not usually known at the time a Problem Record is created, and the Problem Management Process is responsible for further investigation.

Page 145: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is an Error?

Page 146: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is an Error?

• An error is the known underlying cause of one or more incidents.

Page 147: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Known Error?

Page 148: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is a Known Error?

• A known error is the known cause of an incident (a problem) for which a workaround also exists.

Page 149: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is an Event?

Page 150: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is an Event?

• An event is any change of state of an infrastructure or other item which has significance for the delivery of a service.

Page 151: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Event types:

Page 152: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Event types:

• Regular operation e.g. logins etc

• Exception e.g. exception

• Unusual e.g. slow response, thresholds

Page 153: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is CSI

Page 154: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is CSI

• Continual Service Improvement is about the alignment and re-alignment of services, processes, functions, etc. with changing business needs. It is also concerned with the consistent application of quality management methods to the overall Service Management effort.

Page 155: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Approach to Improvement(CSI Model)?

Page 156: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Approach to Improvement

• What is the Vision

• Where are we now? (baselines)

• Where do we want to be (targets)

• How do we get there?

• Did we get there?

• How do we keep the momentum going?

Page 157: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

SIP II

Page 158: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

The 7 Step Improvement Process

Page 159: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

The 7 Step Improvement Process

• Decide what should be measured

• Decide what can be measured

• Gather the data

• Process the data

• Analyze the data

• Present and use the data

• Implement corrective action

Page 160: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the CSI Inputs and Outputs

Page 161: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the CSI Inputs and Outputs

• Inputs:

Metrics and measurements from other stages of service lifecycle

Outputs: Improvements

Page 162: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

How Does CSI Offer Value?

Page 163: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

How Does CSI Offer Value?

• Ensuring that services, processes, and other aspects of the Service Management effort are aligned with business objectives

• Ensuring that services meet agreed levels of performance

• Ensuring that the efficiency (cost) of service delivery improves steadily

• Ensuring that all aspects of the Service Management effort undergo regular and consistent reviews

Page 164: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Questions to ask about measuring

Page 165: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Questions to ask about measuring

• Why are we measuring

• When do we stop measuring

• Is anyone using this

• Do we still need this

Page 166: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Explain the Role of Measurement

Page 167: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Explain the Role of Measurement

• To JUSTIFY a proposed course of action

• To DIRECT activity

• To INTERVENE when corrective action is required

• To VALIDATE actions which have already been taken

Page 168: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

3 types of metrics

Page 169: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

3 types of metrics

• Service metrics

• Process metrics

• Technology metrics

Page 170: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Name the CSI Hierarchy of Activities?

Page 171: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Name the CSI Hierarchy of Activities?

• Objectives establish the reason for measurement. Measurement in itself has no value. Rather, it only has value inasmuch as it supports achievement of specific objectives.

• Critical Success Factors define specific things that must happen if objectives are to be achieved.

• Key Performance Indicators are metrics which specifically indicate progress or performance around or toward Critical Success Factors.

• Metrics are the definitions of what will be measured and how it will be measured.

• Measurements are the actual readings taken based upon a specific metric.

Page 172: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Explain the Deming Cycle

Page 173: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Explain the Deming Cycle

• The Deming Cycle is an improvement model originally created by W. Edwards Deming and used to great success in the Japanese auto industry.

• It consists of four simple steps (Plan, Do, Check, Act).

Page 174: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Explain the SIP

Page 175: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Explain the SIP

• Service Improvement Plan (SIP) • A Service Improvement Plan or Service

Improvement Program is the primary output of periodic service reviews carried out as part of Continual Service Improvement or as part of the Service Level Management process. The SIP maps specific improvement objectives for an identified time period between one service review and the next.

Page 176: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the CSI Processes?• Service Level Management*• Service Measurement & Reporting• Continual Service Improvement (7 Step) Process

Service Level Management is “officially” part of Service Design but plays a major role in CSI

Page 177: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Bounded Rationality?

Page 178: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What is Bounded Rationality?

• ‘Bounded rationality’ refers to the limits which constrain humans’ ability to entertain more than a few factors at a time when seeking to make decisions in complex situations.

Page 179: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Information Systems Discussed Within ITIL

Page 180: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

What are the Information Systems Discussed Within ITIL

• Service Knowledge Management System (SKMS)

• Service Portfolio/Catalog

• Availability Management Information System (AMIS)

• Configuration Management System/Configuration Management Database (CMS/CMDB) Capacity Database (CDB) or Capacity Management Information System (CMIS)

• Known Error Database (KEDB)

• Security Management Information System (SMIS)

Page 181: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Name some ITIL Automation Tips

Page 182: What are Services?. Services are a means of delivering value to customers without requiring the customer to own specific of the costs and risks

Name some ITIL Automation Tips• Use of automation to identify patterns and trends in large data sets such as

event logs, incident logs, etc.

• Use of automation to help guarantee consistency during design efforts

• Use of automation to accurately record high volumes of detailed data, e.g. incident logs

• Use of automation to avoid arbitrary assignment of priority to incidents, problems, changes, etc.

• Use of automation to respond to events in real time

• ITIL® offers some discussion of how automation can best be used to support processes. It’s most essential recommendations include:

• Process definition should precede attempts to purchase or apply technology to processes

• Processes should be simplified prior to automating them