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ENTERPRISE SOFTWARE ENGINEERING

&

SOFTWARE ENGINEERING IN THE ENTERPRISE IT Service Management

IT Organisation in Change

Q uality o f IT Ser v ices Costs of I T Services

Future

Now ch an ge

ch an ge

Can we deliver? All the time?

Perfect IT Services

Yes You’re either telling porkies or about to become very rich

& famous!

No Welcome to the club – its

large and friendly!

Business

Demands IT

Consistent and accurate solutions

Available, Usable, Secure & Perform

Service

Services are a means of delivering value to 

customers by facilitating outcomes customers 

want to achieve, without the ownership of 

specific costs and risks.

(2)

The Future: A Global Service Economy

IT Process Framework

Domains of IT IT Process Framework 

Project management

Service management & service support Order

• Receive request for development (application change, pre-study, etc)

• Receive request for operational change (service level change)

Core delivery processes

Prioritize & plan

• Prioritize orders

• Plan resources

Execute Development

• Manage development

• Manage devel. configuration

• Capture requirements

• Analyse & design

• Implement

• Test

• Deploy Operations

• Plan/schedule operations

• Monitor operations

• Execute operations routines

• Maintain infrastructure

• Service desk / Incident management (incl std work requests)

• Problem management

• Change management

• Service packaging and service level management

• Capacity management

• Infra. configuration management

• Release management Governing processes (IT strategy / planning, architecture, venture process, etc.)

• Quality management • Human resources (recruting, people development, skill mgt, …)

• Procurement & external supplier management Supporting processes

• Availability management

• IT continuity management

• Security management

• Financial management

(3)

IT Process Framework

Project management

Service management & service support Order

• Receive request for development (application change, pre-study, etc)

• Receive request for operational change (service level change)

Core delivery processes

Prioritize & plan

• Prioritize orders

• Plan resources

Execute Development

• Manage development

• Manage devel. configuration

• Capture requirements

• Analyse & design

• Implement

• Test

• Deploy

• Service desk / Incident management (incl std work requests)

• Problem management

• Change management

• Service packaging and service level management

• Capacity management

• Infra. configuration management

• Release management Governing processes (IT strategy / planning, architecture, venture process, etc.)

• Quality management • Human resources (recruting, people development, skill mgt, …)

• Procurement & external supplier management Supporting processes

• Availability management

• IT continuity management

• Security management

• Financial management Order

• Receive request for development (application change, pre-study, etc)

• Receive request for operational change (service level change)

Core processes

Prioritize & plan

• Prioritize orders

• Plan resources

Operations

• Plan/schedule operations

• Monitor operations

• Execute operations routines

• Maintain infrastructure

Value chain responding to business customer need Value chain responding to business customer need (typically new or changed IT service, can also be related (typically new or changed IT service, can also be related

IT services such as advisory) IT services such as advisory)

Specific

Specific business business customer customer need need

Business Business need fulfilled need fulfilled (New or (New or changed IT changed IT service service established) established)

Value chain responding to daily need of users and need to Value chain responding to daily need of users and need to

coordinate and secure end coordinate and secure end- -to to- -end service end service

Incident

Incident User request User request Need for Need for proactive proactive measures measures

Sustained Sustained operational operational excellence of excellence of established IT established IT services services (end (end--toto--end)end)

Framework and processes to secure long

Framework and processes to secure long term business and IT alignment, synergies, IT term business and IT alignment, synergies, IT

structure and cost effectiveness structure and cost effectiveness

IT Process Framework

Project management

Service management & service support Order

• Receive request for development (application change, pre-study, etc)

• Receive request for operational change (service level change)

Core delivery processes

Prioritize & plan

• Prioritize orders

• Plan resources

Execute Development

• Manage development

• Manage devel. configuration

• Capture requirements

• Analyse & design

• Implement

• Test

• Deploy

• Service desk / Incident management (incl std work requests)

• Problem management

• Change management

• Service packaging and service level management

• Capacity management

• Infra. configuration management

• Release management Governing processes (IT strategy / planning, architecture, venture process, etc.)

• Quality management • Human resources (recruting, people development, skill mgt, …)

• Procurement & external supplier management Supporting processes

• Availability management

• IT continuity management

• Security management

• Financial management Order

• Receive request for development (application change, pre-study, etc)

• Receive request for operational change (service level change)

Core processes

Prioritize & plan

• Prioritize orders

• Plan resources

Operations

• Plan/schedule operations

• Monitor operations

• Execute operations routines

• Maintain infrastructure

Value chain responding to daily need of users and need to Value chain responding to daily need of users and need to

coordinate and secure end coordinate and secure end- -to to- -end service end service

Incident

Incident User request User request Need for Need for proactive proactive measures measures

Sustained Sustained operational operational excellence of excellence of established IT established IT services services (end (end--toto--end)end)

IT Process Framework

Project management

Service management & service support Order

• Receive request for development (application change, pre-study, etc)

• Receive request for operational change (service level change)

Core delivery processes

Prioritize & plan

• Prioritize orders

• Plan resources

Execute Development

• Manage development

• Manage devel. configuration

• Capture requirements

• Analyse & design

• Implement

• Test

• Deploy Operations

• Plan/schedule operations

• Monitor operations

• Execute operations routines

• Maintain infrastructure

• Service desk / Incident management (incl std work requests)

• Problem management

• Change management

• Service packaging and service level management

• Capacity management

• Infra. configuration management

• Release management Governing processes (IT strategy / planning, architecture, venture process, etc.)

Supporting processes

• Availability management

• IT continuity management

• Security management

• Financial management

ITIL ITIL

• Quality management • Human resources (recruting, people development, skill mgt, …)

• Procurement & external supplier management

ITIL

(4)

IT Infrastructure Library (ITIL)

– A series of books on the provision of quality IT services – Produced by OGC, published by the Stationery Office – A code of Best Practice Framework for IT Service provision – Non‐proprietary Impartial and Generic

– Publicly available – First written in 1986 – 1993

Service Management Service Management

Service Service Delivery Delivery T

h e

B u s I n e s s

T h e

T e c h n o l o g y The

Business Perspective

ICT Infrastructure

Management Planning to Implement Service Management

Applications Management Service Service Support Support

Security Security Management Management

IT Infrastructure Library (ITIL)

(5)

The ITIL Processes

Infrastructure Applications Service Management

Service Support

Service Level Management Availability Management Capacity Management Finance Management IT Service Continuity Management Service Delivery

Incident Management Problem Management Change Management Release Management Configuration Management Service Desk

Change Management Change Management

Overview of ITIL Processes

Service Support

&

Service Delivery

IT Service Processes

Service Level Management

Planning Availability, Capacity, Continuity and Finance

Infrastructure Change, Release and Configuration Management

Support Service Desk, Incident,

and Problem Management Business Requirements Budget

Performance Disaster Charges

Costs Performance

Recovery Charges

Changing or improving the IT

Infrastructure Service level

targets

SLA SLA

Business Process Owner

(6)

Service Support Processes

Service Desk Incident Management

Problem Management

Change Management

Release Management

Infrastructure

Configuration Management

Customers Alerts

Service Delivery Processes

Business Process Owners

Service Level Management

Capacity Management

Financial

Mgt Availability Management

IT Service Continuity

Change Management

Service Management Responsibility  Pyramid

Problem Change

Se rv ic e Desk In cident Release Configurat ion

Service Level

A v a ilabil it y

Capacity

Financial Se rv ic e Cont inui ty

Service Delivery

Service Support

Incident Management

Description – End users (the customers of the IT  department) need a clearly defined point of contact. 

Incident management’s center of attention is the  restoration of the agreed service level in a speedy  and uniform manner.

Goal –Swift restoration of normal service operation 

(normal, as defined within SLA limits) and minimal 

impact on business processes.

(7)

Problem Management

Description – problem management is  focused on preventive measures and the  identification of the root cause of incidents.

Goal – An efficient and timely solution for  problems is based on the definition of clear  priorities. 

Configuration Management

Description – management of the configuration is  essential to tap the full potential of an application  system. Configuration management is responsible  for providing the information necessary for planning  and monitoring of the resources.

Goal – There is no single goal of the configuration  management process, rather there are multiple goals:

– Account for IT assets and configurations.

– Verify the configuration records and correct exceptions.

– Provide accurate information for other processes  (incident, problem, change and release management).

Configuration Management Database  (CMDB)

• Stores details of :

‐ CIs

‐ Attributes

‐ Relationships

The ‘core’ of an integrated service  management tool

= “information bank” for all other  ITIL processes

Includes “everything needed to  deliver the service” = scope  definitions & phase by phase  implementation important.

CMDB Capacity SLAs

IT Service Continuity

Availability

Finance

Changes Incidents

People

Locations

Assets

Releases

Documents Licences

CMDB Interfaces

CMDB

Cost

Incident (Service Desk)

Performance Capacity

Change &

Release

Problem

SLM

Management

Information

(8)

Change Management

Description – Even though services evolve  constantly, the quality of services delivered to core business processes may not be disrupted. Reliable  change management treats planning and supervising  of changes to the existing infrastructure thus  minimizes the risk of damage to existing and new  application systems, infrastructure and services.

Goal – Changes are implemented within the agreed  time and minimal risk.

Release Management

Description – Assurance that only tested and  approved applications are rolled out is becoming  more and more important, as different operating  systems, different locations and an increased  frequency of patches complete the release  management.

Goal – Approved and accredited components (hardware, software, firmware as well as documents) are installed trouble‐free and on schedule.

Service Level Management

Description – With a sound service level 

management, clear interfaces and specification of  services are defined with customers (senior  management). Users and internal as well as external  suppliers are defined and managed. Internal  operational level agreements and contracts with  external suppliers facilitate adherence to negotiated  service level agreements.

Goal – The goal is to ensure the compliance of the  services delivered with the level of services demanded and agreed upon.

Financial Management for IT Services

Description – Management of expenses and  accurate redistribution of costs improve the  availability of financial resources.

Goal – Finance‐related information is 

provided to establish cost‐oriented steering of 

the organization.

(9)

Capacity Management

Description – Proactive identification of  performance requirements ensures a continuous  level of service and a proper management of  resources. A sound management of capacity  considers three levels:

– Business capacity – Service capacity – Resource capacity

Goal – Providing the appropriate capacity ensures  the delivery of the service at an agreed level.

IT Service Continuity Management

Description – By minimizing negative effects  caused by disastrous and unpredictable  events, disruption of the core business  processes is to be minimized.

Goal – The goal is to provide a predetermined  and agreed level of services in case of a  disastrous event.

Availability Management

Description – Continuous monitoring and  improvement of the availability of systems  minimizes outages and thus improves the  availability of services.

Goal – The goal is to ensure the consistent  availability of IT services as required by the  business processes.

Availability by the Numbers

(10)

End‐to‐End IT Service Availability

BS15000 ISO 20000

BS15000

BS15000 Specification &

Code of Practice PD 0005 Management Overview

ITIL IT Infrastructure Library

In House procedures

Management Overview

Process Definition

Deployed Solution Standard for the highest

level of ITSM

Comparison of ITIL to BS15000

ITIL

– Provides framework for best practice – Can assess maturity

– Flexible and adaptable BS 15000

– Normative reference

– Internationally recognised certification – Prescriptive

– Cannot assess maturity

– Only pass or fail

(11)

ISO 20000

• ISO 20000 actually comprises two parts: 

– ISO 20000‐1 is the

'Specification for Service Management' – ISO 20000‐2 is the

'Code of practice for Service Management'.

ISO 20000 and ITIL

ISO 20000 BS 15000

ITIL Version 3

IT serveice management forum

(12)

ITIL V3

• The of ITIL V2 was published in 2000 and in  2004 work commenced on the ITIL V3.

• ITIL V3 core books (Strategies, Design,

Transition, Operation and Improvement) were published in Spring of 2007.

• The former Service Support (SS) and Service  Delivery (SD) processes will be integrated into  a service life‐cycle.

Service Strategy 

Service Design 

Service Transition 

Service Operation 

Continual Service Improvement

continuous

Why a Lifecycle?

Building on a great practice base

Enabling integration with business process

Managing services from cradle to grave

Removing process silos

Reflecting the public feedback for holistic lifecycle focus

Service Strategy Service Design

Service Transition

Service Operation

Continual Service Improvement

Solutions

Policies Resource Constraints Business Requirements

Architectures Standards

Transition Plans Testing

Operational Plans Operational services

ITIL v3

(13)

ITIL v3

Service Full Lifecycle

Strategic Approach

Well Defined 7-Step Improvement Process

Well Defined Implementation Methodology

The Deming Cycle

The Deming Cycle

Continual Improvement through

Continuous Quality Control

From ITILv2 to ITILv3

(14)

ITIL 2011

• ITIL 2011 is an update, not a new version.

• No entirely new concepts have been added,  but the aim of the update is to "resolve errors  and inconsistencies in the text and diagrams  across the whole suite”.

• There are a few new processes, while others  are described in greater detail.

CMMI 1.3

CMMI Services

(15)

Summary

Aligning IT to the Business

References

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