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performance indicators (KPIs) are calculated based on process data, and displayed in easy-to-use management views.

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To keep a business running as smoothly as possible, IT must operate by defined processes and must align itself with business needs. There are guidelines, such as the Sarbanes- Oxley-Act (SOX) and industry specific requirements for banking, insurance companies, and accounting firms, that make tracking IT processes

imperative.

The IT Infrastructure Library (ITIL) and ISO/IEC 20000 offer best practices for IT processes. iET ITSM is aligned with ITIL and ISO/IEC 20000 best practices and supports the following IT service management processes:

IIncident Management

IProblem Management

IChange Management

IService Asset and Configuration Management

IRelease and Deployment Management

IService Level Management

IAvailability Management

iET Process Analyzer

iET Process Analyzer addresses the continuous optimization, monitoring and benchmarking of the performance of the ITIL processes. Key

calculated based on process data, and displayed in easy-to-use management views.

Each process is graphically displayed, so that individual actions, events, employees, and associated costs are visible at a glance. A detailed analysis can be performed at the process level, providing instant insight into which action is responsible for an irregularity and how this is related to the previous and subsequent processes.

iET CMDB Discovery

& Intelligence

Keeping the data in the configuration management database (CMDB) up-to- date and accurate is a large challenge for many businesses. iET CMDB Discovery & Intelligence solves this problem.

With iET CMDB Discovery, users can view their entire IT infrastructure and receive comprehensive information on IT inventory quickly – including all installed software and hardware components.

iET CMDB Intelligence brings the information captured by each scan into a staging area where predefined processes can identify actionable items such as security risks and configuration problems. Alerts can move the information directly to the person responsible for acting on it.

The information can then be

automatically delivered to the CMDB, ensuring the accuracy of the data repository that underlies so many critical business processes.

iET Risk and Security Management

iET Solutions' Risk and Security Management allows users to assess the areas where their business may be vulnerable, ensure the security of IT assets, and adhere to compliance policies and standards.

ITIL V3 - Innovative Use of Best Practices

ITIL V3, the new version of the IT Infrastructure Library best practice standard, was released in May 2007.

iET ITSM is built from the ground up on ITIL, and is already closely aligned with the core of ITIL V3.

The new version of the standard’s IT service lifecycle describes how service portfolios are managed, services are defined and brought into production, and how they are supported operationally. The new lifecycle talks about service strategy, development, implementation, and support activities.

In ITIL V3, some aspects are now full

"processes" that were previously not highlighted. iET ITSM already implements parts of many of these new processes, including Supplier Management and Knowledge Management.

Two major new focus areas mesh nicely with iET Solutions' existing product set and our future roadmap plans. One of the top level ITIL V3 lifecycle governing principles is Continual Service Improvement, which is aligned with iET Process Analyzer. A new process in the Service Operation area focuses on Request Fulfillment. Future enhancements to iET ITSM Self- Service will support the Request Fulfillment process.

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Service Desk / Incident Management

IReceive and prioritize incidents

IGraphical visualization of related CIs that comprise the affected service

ITrend analysis by type, impacted service, customer or location

IAccess standard solutions in the knowledgebase

IReview closed incidents

ILink incidents to problems, change requests and CIs

IBackground information on prior incidents, problems and requests

ISearch across all relevant information using natural language

ICreate incidents from inbound emails

IInstant visibility into current problems under investigation

IInstant access to workarounds for open problems

IAutomated assignment based on service

IClassification by service and / or category

Knowledge Management

IRank solutions

ISet expiration dates

ICategorize solutions by technical category

ITrack related incidence and changes

IProvide feedback on available solutions

Self-Service

IAccess for users, customers and partners

ILog and track status of incidents, change requests and service requests

IOnline interaction with service desk representatives

IKnowledgebase with full text search and frequently asked questions (FAQs)

IView Configuration Items (CIs)

IUpdate and maintain user profile

IService status announcements

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Request Fulfillment

IRequest any service offered by the IT department

IUses a ‘shopping cart’ metaphor

IProvides the IT department with a sophisticated back-end to manage the approval and fulfillment processes

IAllows for the automatic creation of Configuration Items in the CMDB, Incidents, Changes and their corresponding workflows

Problem Management

ILog, prioritize and check status of problems

IGraphical view of related CIs to affected service

ITrend analysis of problems

IDocument workarounds and known errors

ILink to related incidents, change requests and CIs

IKnowledgebase with full text search and FAQs

IClassification by service and / or category

Change Management

IConfigurable authorization process

IParallel or sequential approval or a combination of both

IElectronic signature for authorization

IEnsure change execution occurs seamlessly with Forward Schedule of Change (FSC)

IView and update status and priority level

IGraphical view of related CIs

IVisual change process approval tool

ILink to associated incidents, problems and releases

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Service Asset and Configuration Management

ICare and feeding of the CMDB

IView IT infrastructure with iET CMDB Discovery

IIdentify actionable items, such as security risks and configuration problems, with iET CMDB Intelligence

IAdminister all CIs, their components and attributes, as well as their relationships to each other

IMaintains system CIs that are associated with shared services

IGraphical view of CIs that constitute a service

ITrack which CIs are affiliated with service level agreements (SLAs)

ILink CIs to related incidents, problems, changes and releases

IMaintain the Definitive Hardware Store (DHS) and the Definitive Software Library (DSL)

ISupplier Management

ISoftware license management

Release and Deployment Management

IGraphical view of affected CIs

IManage releases and rollouts

ILog, prioritize and check status of releases

IParallel or sequential approval or a combination of both

IElectronic signature for authorization

IAdd change requests to an existing scheduled release

ITrack relationships to CIs

IConfigurable authorization process

IVisual change process approval tool

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Service Level Management

IAccess service contracts and agreements and automatically link to incidents, problems or changes

ICustomer specific SLAs based on services, CIs, and charge- back agreements

IGuarantee compliance with service agreements and adherence to service quality goals and reporting

ITrack service contracts and measure performance

ILog and track exceptions, holidays, and expanded or reduced service times

Availability Management

IHelp IT meet the performance levels in the SLA

ICalculate actual availability taking into account whether downtimes were planned or unplanned

IModel criticality of CIs to availability of business services

IUse deviations between the actual availability and the contractually guaranteed availability to determine next steps and escalation paths

IGraphical views of CI downtimes

IAnalysis of mean time to repair (MTTR) and mean time between failures (MTBF)

Action Management/Action Plan

IManagement of process-dependent action plans

IAutomate the IT playbook

IEscalation for single actions

ITo do lists

IIndividual and group actions

IVisual view of action dependencies

IStatus

IHistory in the form of journal entries

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Functional Administration

IPriority management

IDefine authorization levels and triggers

IAdminister content by configuring pull-down menus and creating templates

IAutomated creation of complex workflows

IVisual workflow tool

Full Text Search

ISearch internal database

ISearch external documents

IBoolean operators

IThesaurus

INatural language search

IBrowser-like search of all data

Automation

IAutomatically generate emails, faxes, reports and file output

ISchedule tasks

Functionality Available for all Processes

IReports and Analysis I Standard analyses

I Support of Crystal Reports for customizable analyses (report generator)

I Ad hoc analyses

I Graphical view of analyses IDashboards

ICustomer History

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iET Solutions develops, markets, and supports award-winning software applications for the IT service man- agement market. Our ITSM suite is built around ITIL standards and has been verified by Pink Elephant, a world leader in ITSM education, to be compatible with core ITIL best prac- tices. For the purposes of process analysis and CMDB management, iET Solutions offers integrated process management and CMDB intelligence solutions. Over 600 cus- tomers in more than 26 countries worldwide benefit from iET Solutions' offerings. Headquartered in Framing- ham, MA, iET Solutions maintains offices in Germany, Great Britain, and North America. Distributors and tech- nology partners serve all other coun- tries.

Locations

Corporate Headquarters iET Solutions, LLC 959 Concord Street

Framingham, MA 01701, USA Phone: +1/508-416-9010 [email protected] www.iet-solutions.com

European Headquarters iET Solutions GmbH Boschetsrieder Straße 67 81379 Muenchen, Germany Phone: +49/89-74-85-89-0 [email protected] www.iet-solutions.de

UK Headquarters iET Solutions Ltd No. 1 Liverpool Street London, EC2M 7QD United Kingdom

Phone: +44/207-956-2031 [email protected]

Continual Analysis with iET Process Analyzer

IGraphical views of Key Performance Indicators (KPIs)

IAnalyze strengths and weaknesses

IBusiness process optimization

IDynamic analysis

IRoot cause research

Developer’s Studio

ICustomizable, automated notification process

ICustomizable, automated escalation process

ICustomizable, automated, wizard-driven workflows

IDrag-and-drop form customization

Technology

I.Net 3 Smart Client

IMulti-entity capabilities

ISupport for Windows and Web clients

ISupports Microsoft SQL Server (2000/2005) and Oracle (9i/10g)

ISimple data model extension

IiET Developer’s Studio development environment

IWeb Services and Java API interfaces

Integration with 3rd Party Software

IMobile Devices, SMS/Pager

ICTI

IE-Mail (SMTP/POP3, MAPI)

IFax

IAsset Discovery, ERP System etc.

IActive Directory, LDAP.

® 2008 iET Solutions. All right reserved. iET® and the iET Solutions logo are Registered Trademarks of iET Solutions, LLC. All other brands or products are trademarks or registered trademarks of their respective holders and should be treated as such.

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