ITIL v3 Introduction
ITIL v3 Introduction
IT wrvlm maMgematt {Wmlwd naturally a services A formal standard for ITSM, lh?B&ish Standard 1K100,
k a m e underpinned in t h e by the developing Iargdy ls;rs~drm i l l ! p a r t h t , wat pthhlithpC1 and
twhndogy. In Itr early p a , IT was mainly facused on foll~)wedby various national a n d a d s in numerous
appllcathn dmhpm@nr- e l t h nmu ~ pw~lhilitl~ munthes. 5 I n then ~ the 150 200130:2005Ztandard w&
seeming to be ends in them*lves. Harnessing the i n t r o d u d and gaincd mpid rmognition globally.
apparent h mof thew new teclinobgl& lneallt IIIL's next revision b a n in the mid 1990%until 2004.
c o n m m t l n g on dellwring the creawd applimtlons as rr V e f i i ~ n2 of ITIL, as i t is commonly &red to, was a more
part of a larger service offering, suppomng the businea t a w t e d pmduct - with nine k o k s - explicitly bridging
kelt. the pap M w w n techndogy and business, and with
During the 19805, as the p r a c k of service management guldancefocused strongly on the p m ~ s e srequlred to
grew, so too did the dependency of the businer Meeting delkr effecthe services to the business customer.
the busin-s n d called for a more radical r h u s far an
IT serdce approach and me 'IT help desk' emerged to deal 1.2 ITlL TODAY
with the frequency o f issues sukred by thwe w i n g to
use TT s d m In deliwry of thelr businw. la 20W, lhe OGC beydrl Lhr se~uridrlidjur rdresh inilialive
d ITlL in recognition of the r n a s s i ~advanceme& in
At the vme h m , the UK government. fuelled by a need tixhnaloqy and emerging c h a l l e n g ~for IT rervlce
for finding & h u e s , set out to document liow the best p r w i d ~New
. technology a r c h l t ~ t u rvirtualizatition
~, and
and most successful organhations apprnechecl service ouEourclng became a rndnstay af IT and the process-
mansgement B y h h t e 198CkMbearly lWOs,theyhsd tsapedrpproachctmL~tok~toamess
produeed a rerles d bob documendm an a mm servloe mamgmm challengrz-
the TT s e w b management needed to suppm business
users. Thls I l b r w of ~ C l d d the IT
C as m
Rfbw wnty years mL -ins tl-e mwt w n i z e d
hhdrudwe Lihry-lNtoahfriendr framework Dor rrSM In the world. Whlle It has d v e d and
changed S breadthand depth, it the
The afginal Library p w to w r 40 books, and swted a ftmdamental cnnqsts of leading @ice-
chain raaction of ht& in the UK IT s e k commmity
The tern 'IT mvle manqemnt' had not k e n mind at
thii p&$ but becam a m m m maraund the mid
id.1 'why IS mL =SUCCWEM?
mLk intenrionalycamposeddacommpn-
T m a the m a r @ d I l l L cpw. In 1991. a lrser fuum,
approach to service management - do what wakr. And
the ITInfunnath Mmacpnmt Faum (lllMF1, was w b t wmks Is adapting a c m m m famework of practices
mated b Mng lTL users together to exdwnge ideas and
thnt unke afl anxu of IT # W e p v k h mwrd a shgle
l a m from enh other. a d w d d eventually change b
aim - delkrhg valw ao the brrslnesr. The folowim list
name to the TT Servk Management Forum W R . TMay,
cummor rrpeds, twt fiOrn V n g Uwm Ltvough
preparatfan, andysb and emmhing customer wage
pemrns.
a ~mp- - rnL -S ma- -p
are applicable h any IT aganiz;ltkn because they rn lkrextsiydieantchaacaeriseicb~~aticused
not based ar any paamlactechnow pkhm, a smke mmgwnent pacckes that are responshre.
h ~ t y p e . ~ L k & bytheUKppvemmeWwrb comlsent md measuible. a d define the prov#efs
na tled m any cmm-mA pqxletary pcUce a quallty in the eps d Wr customers. T h w p r a m
sdulon pwkk stablllty and pdicmbflkyI and permeaae the
-
ekn-prr#rp#m mL & ~ 5 r~h$ ~ I ~d P MS
S ~ M C ~
C U h .
thwted pmcths that hue appli&ih& b dl t y p The find dmxtmistic is the prwtdefs ability to
d nrriee m p n i M i o n r It anlinuks a lw uwhd amtirumsly a m b e a d fire tune service prcwion to
r e W t in publlc and @We Internal and maintaln stable, relhbk pt adaptbm and m s p m h
exhml sewice pwlders, small M i u r n and lwge n r v i m that a l b the cushmr to faclts an their businex
enaerprk, and withln any tdmkal envlronrnent wRho& m r n fa IT mlae relhMky,
-
Red p d m mL s i m k mnagement practkes
In these M a n s p u see a Qustedp a m i p beween
represerrt t k teaming mperkms and thought
IeadetWp d t h e world's bra in c k wvla providen the c u s w w a d the~~~ provider. Thqr s h e riskand
~andevolw~rEa~krwrwstheypbryade
Gmdpdw-Notewypr&lceh!llLcabe
m the success ofthe other.
m i d e n d 'bertpractke',andforgoodreawn.For
mmy,abknddconrmwl@andbest~ A5ia&(~pPYidB,thiskrvhatywwantbhk.A~
are vvha glw rneanlng and whkvabllhy oo M.In a astornw, this is what ywr wart in a service provider.
somerespea b Q z t p 3 k a r p t h e f h w u r dfhe
Take a moment ltmk wound at the *ndumyhigh-
day. Ail bert p m c h s bemme mmnan p a d k c m r
W m i q w w h pmkkrs Y&ll see that most ux
the, k i n g =placed by new best padces
~ l c Marqemm
e ptactks, Thb kn't dncldenae at dl.
--
maqerrrentina ~ l e m n t e e t t a n d a n ~ o f t h e
f t b I-le
pr;~ticash that stage o that mnatbuaesm wm&
r i i k E d ~ k a t m r c e s siktun
it ltbieflyoutlmesthEmmfwtheprzkiu3 that These ae always p m t In any organization. Each
~IIW arx~ ttey cmntibute m bushemc va~ue. publlcatkn hTghlm the common c h a l l m risks and
success k b r s that most organMorrs experience and
hwrpowyumthm.
Practice principlesare the policies and govrernance aspas
of that Ilkcycle stage that an& the k t h l processes
md actlvrtlm a sehidw thelr obJmfw.
-mY 3uH-
There m nwny -1 mthadr, pmctires and
-
f r a n d that align weH to mL p r a k k h
p l b l i d n povitk a list of the^ and hthey
inmyateinto the INWee L-e, w h . t h q aw
useful a d hrm.
tf?mMt=
E a d l p u b l ~ ~ ~ v r a r k h r g t ~ a n d
~d~Uwpradkeseanteappli.Theyatw
pmMed a he@you capitdhe UI tbe In&my expxienm
and e x p d s already
~ h use. Ead~ca be adapted wlthln
your pakular orgmiratimal w m ;
-mp~~guldance.
This is a living library af p u b l i i s with guidance
qxdk to inckby -5, orgarkation type%qxmthg
d l s and technalogy arrtitectura Each publiGation
miupparts and enhnras the guidanm in the mc u e .
P W i s in this catepy will be d n u a t l y added to
the mplementasy Itmy of pr;wriee and will mntain
m n t m h m the expet and u4er 113M mmmlmity.
h this way, mL pm& are ilbtrabed in Wk
situatbns and in a uarw d umWB that add vdue and
M g e w your m mL pradce.
1
- 2.1 R a k and clam puldrr
W i e LedM m p r All m m p M i c a k m
P p p l i c a t i ~ ~ c hArchitect
~re All core phlicaticm
4Jppller R c l m n h p Mmqmm k n e e Desip,
IT S t e e t i ~ ~ e blvice Strategy, !5mice ksgm
cum ~mli>r AII WII-
ll5wlcek n g w All cow plbllatkw
Port.fnlin bktagg All mre dhcatkm
b k k ~ ~ ~ ~ . ~ n o a n o e f f o ~ ~ ~ : l n . i ~ l s t l q , ~ a s . r a o & ~ a r t d p:p r doer.
o RnU b f c o
hambthmkamdfsl'h~ ~ . ~ L ~ ~ l r u Y u r H s . t M t ~ . . .m .k
. ~ .M ~ ~ l . ~
d f h p d m a ~ b o c k ~ i r i a ~ ~ h a o d u ~ ~ k . n a . l ~ ' * . ~ . ~ ~
a d w s n d ~ t l m ~ t a m d l ~ ~ ' ~ .
The ITlL Service
Management Lifecycle -
core of practice
3 The ITIL Senrice Management Lifecycle -
I tre of practice
. --- i ?. a
F'ra 9 1 , d dwhkh rely on s e e pindpk, ned, the swims can adapt a d respond ~~ to
pmesses, roles and petformane r n m s u ~The
. Service hrn.
Lifecycle uses a hub md spoke design, with Service
At the heart of the Selvke L-k ts the key prSnclplc -
Strategy a t me hub. Senrlce Design. Transllbn and
all x r u i m must provide rneasumble value to busmess
Opemtian as tk lifPcycle and anchored objecmr and oummH- lTlL serviceManagement kum
by Continual Sewice I m p r ~ m e n tE. x h part of the
an hu~lnessualrlp m Im prlme nhjmlw. Farh practim
l i f q c l a Pwrn influ~nreMI the nther and r p l l fin
~ ~~IIP
rewhes around ensuring that wrything a service
other for inputs and feedback. In t h ~ way, a mnstant set
provider does to m l q e TT sewices for the buslness
af check and b l a n a s throughout the Service L [ r q c l e
-- I ~kITL sewice Mamgement ~ikyck- core of practice
cusbonmcabe~redandqua~in~d Functbns typkaUy deRne des and the amdated-a
bushes m k This has b e e m e x b w ~ l y
Impprtat and w l t y for a specWe m r m a n c e and ommes.
today as IT oppnkaknns must waoe t h b as CmwhUm k w m functions thmw~hshered ~IWEHH
bushews h ocder to d e m w a m a dear return on L a a m paUm In otgmlmia, design. Fun- tend
inwstmmtand~wviceperlarrwnwwithbu~ tooptimitherwm-kmpthodshd~bfc~~~cmmdigred
vdw to t k mrtomer. ~rrrer.Powdmationbetweenfumkkmmmbired
~Ihan~hcm~bMaralailasthathindw
3.7 FUKllONS AND PROCESSES
aUgmwnrand-crslkdtotheur-dthe
-
~asawt&.P~~esmadelshep;Pvoidthis
THC wEcm.€ pmMemwithfvrdcmlHerarchkby~dng~
ivrabnd -on and control. Hklkldhd process#
3.q.1 F u n r t i o ~ ran impow pod- within a d mws functions.
F W i m an units d organizations spectalked to perlbrm
&n d walc arid responsible for specric 3433
wtoom. They m selfsominedwith capabiltk and ~ a r e ~ p l e s o f ~ p s y s t # r r s ~ u ~
reulurces necessary to their p e r f o m and cutcomer they pmvlde hang? a d trsndbimltm aouvad.5 a goal,
CapabQYkimhde work r l d d 5 Internal to the a d use f d h c k L r self-mhfmlngand s&(ocrectTve
h d i n n s . Furrcttans h w tfdr own body of W g e ,
actbn [Rpure 3.aIt Is Important to conskier the entlte
wh-h x c m u b t e s h e x ~prwkle , ~ p ~ ~ h o w o n e p m e s f i t s ~ ~ ~
swam and.mbllbytoorganktIm
The mL ~~ lvbmgmmt Li-le - c u e of -Ice 1
Pmeass Minitiarts &sdbP a d h s , &qmdenek and The ambinatfm d multiple fwqmhmlws gmatw
sequaMe. Pir~esses.haw the falbwing cbaxtd- f l d b i l k y and cbm la m d m n m ard 5itUatland
r The w k realky of mom
e qpproaeh mlmks t
~IEmsaurebie #ld are p r b n n a m driw.
organk&t~~Where Mktiw m q e m e n t re* the
M~rswwlttortwure~g~tQmdakr
we dmuhlple mmd p m p a k s T h o s e respanslbkfor
wrlabler w h h prsetttionerr ne m wkh
thededgn. dewkqment a d d pmzzes
d m t b n ad pmktlvhy.
fm wvlce maagemerr cm adopt a procesb-baseb
r Theyhavemk~+Thereasonapae%mists m m I perspcth+For those egmndble fw mn-
is t o d d i r a ~ r e s ulhii t result must b
agreements, mram and setvkes may be k m r semd
intiividdy idwrtifiable a d mumble.
bya&-1 perrpwztiwwath didkt
l k y ~ h # r t a w ~ ~ . E w y ~ d ~e ~~ ~t Bh e s e c o ~ ~ h & f r a n
primary MUIB m a crraaner or mEaloehok.T)cq, may qrstems thin- Each & perspedive cran r d
b e I ~ a l a ~ m d t o ~ o r krtthe g a n ~ patterns thet may not be apparent from the other.
pmcw must met thelr qecwkm
Thsy raspond to a specific ewrk White a PPIIKEIS may 3.1.4 ~ b a c k ~ ~ d u ~ c r
k mgoirrg or h a t @ it &mld b~banmble to a
tfiwr.
The dmr@ of the INServioe Lifecyde rests upon
mMnual M k k thmughut & stage ofthe lifer)&
the lhcyda
This~~ r m w thet~ 4e& optirnimkm is
managed fnxn a bushes t#rspeb)lEeand is measured in
~~m and d i m t i o n are = F r y h the terms offhe WIN businesd derlws from servkxs at any
Ilfecyckapplroeeh. M h d t and c m l between the polnt h Ume tlwou* the Servlcre Ufecycle, The !TL
functions and 7 5 within and a m the ekmentr'of Servke Llfecyde Is n a n - l l w r In design. AX every palm In
the lifecycle make this possible The dominant pattern In tte 5ervloe L k q d e , monimrlr~m e ~ m e nand t feedback
the Hfecycle lr the q e n t h l m ~ mrtTnsg from flm W n each m e ofthe I k q d e whkh d r k
Service Strtegy 1551 through Zervice Deliwry [SD] - decisions about the need far minor coume correctians or
%mice Transition - %rvice Operation (501 and back . following figure
major service improvement m i t i a t i ~The
to& ! thrwgh Continual Service i m p m m e n t [Csi). That illu* some examples of the continual M h c k
however, is not the only pattern of adan. Evwy ekment spitern built into the IllL Servte L i i l e .
of the lifecycle prwid- paints for feedbxk and mntrd.
1 TIE lllL Service Wmpment LifPcycle - core of prxtice
.- )I --
.,
Msthestagef#~ngawkeprovCdg's~ II kwbplw sarvbzofferhgs
capabllltler. Thk dwpw will d h w a selecckn ofthe b ~m ~ m v n t
con- from the S e w h Strategy book W help aki the hrtfoH~
undnrrrndhg d he rde of Wla Suategy In dre IllL
lkmnd Mnrprnent
%nAceLtfq&.
hiceastiessmenf
you haw been given mpmibiliLy fw an IT Return on invemnent
wgmkatkm, Thk ~ n l z a t auld
b be lnwmd or
m m m c i a ~ t Rotik-@t
3 How would yw go
abartdeci#ingonast~tommsbom?Whxtii H S l R A m ASSeSSMWT
you h a w a ~ o f ~ m e r s , dthspcir~iweds
aB h ~ q a ~ c e ~ , a ~ h u f d A r r t t a k p a
a d dmands? W ddine Wr ~~ careful look a what It d m already. It Is Ikty &re
m e t AI ofthem? d r e a d y e x l s a a m d ~ ~ . A n ~ m b l ~
ServTce Strategy m d e r ~ l d a c b
e help mwer* SwYIQeproylderfnquartly4&m undmtanmdk
key quertkn. It Is m m m oflhe fdbwlng key m m rnw dWemYm. The fdlwng westlam tan
help a p s e a senrlce pwi&r'5 d l s t rapdAltks:
~ ~
Value creation Which of our sewices or wa2rks am the masr
I W e - di!i?hctiw?
Are them that the burl= or m no t
easiIywbstRrDe1The M i ran aome in the form
of ba&s to emyt wch as the ugwtRntkn's k n m
_
. I %e -
.5trakg. c. p e m e .and deds1mrdIng
d m p ~ ~ S W m e f s k l ~ ~ r t h e k D a dW ~hm~of~our a r ~ r and
d s 5ttMd&ts the
d f m h g . bitmaybe in t h c f a p m d r a i & M n g
m,due m W r c a t muerures throqh
Whkh c u m , &onn& or p n r h w mcaskm am
q#ciak&on or W c e ~ourlng.It may be a patticubr
mltwte rmt resdlly Pound d m h , such as pr&a the mostpm&&?
h- regutaory axnpl- rndonln!J Again, th farm d Halw can be mnetary, scdA u ather.
teehnkd capablttk or g M s u ms t m s .
Which d o u r t x m r In our whe chin ar whe
Mi& of o w service5 or sewice vurieties are the mmt nenwrk ore rhe most btFe~ntand e@cr&e?
grufitubie? The amwm to these questions will likely m l pamns
The form d value may be monebry, a5 in higher profits M that lend lnslght to future stratqlc d~lslons.These
I m r expensa, or sodal, as in swing l i i or collecting d ~ h o n sand, d a t e d obj-s, form the basis of a
txa. For non-prof3 organizations, arc thar s c ~ a that
s s t w t q k assement-
allow the urganization to perform its mission better?
Service Providers can be present in mwe than one market
Substitute ' p M with 'bendts realized'.
space. A5 part of strategic planning Seruice Providers
should andysc thcir prrscncc across various markct
spaces. 5ttategii reviews indude the aimbk d strengths,
~Frportunitk#Id t h e in each m#kec
P m i h dm analyse thek busirnl
spaw. S e ~ m
Facm Daslrlptran
S t r q t h s and vredrntssa The atblbutec of che orgrniratron For mample, aescurca a d w r t i ~service
,
r ice, g w l
Wity,-operatfig leverage, eqek'ce, skills. cost strwtum, c ~ t p n ? m
~ 1 vcd.xt
, k W $ e , customer elationship6 Md x, on.
Distinctk carpetencies As dircussed thmgM the c b . 'What makes the H e prarider -cia1 to i~
klwss or customers?'
Business slrategy Thc pr;pcctk, p i t i m , p h s and pattctns m i w d f m 3 h n c s s sbatcq. For
example. a Type I ard II may be direaed, w part of a new business model, to v s e
~ w l tow external patmrs or mr the internet.
-
an inoegral part of xrvke offemg to c w t m e r ~5me dght mla of h dmbprrem for dte market $taws
thlrd-party senrlces are vlssle to the e u s t o r ~
vJHle and the M c e Catalogue (Figure 4,41 m seam the
ahem are m, flrcanckd vlabUHy of the krvke F l w k k . T k k W c e
The Wke Pmkdfo re- 4:'h
~~m p-ly ~Cathgueis the only psi? d the bltfob that
~ . a r k l n g ~ ~ w r l o u s p h a ~ b t h e 5 e r --Q-,p"tS:
v k e
~e.Eachphasereepulresrewmxfixm~of
weds, mitiatimand cmhack This b a wry i m p t a t
. ..
32 I *ice - gwmmce and decisiomnaking
~tmtq
&w4A-brr--anbSC-
-
m Arum rninlmlpe parefidkvalue, aUgn and prhrltire
and balarre slpply and derrrand
Apprau~:hdke~ p o r f f o l i a ~ ~ s
md
brwDlr;communkate decisbnr, a l k a e ~ w x r m
md c h a M p h
4,6P % r v l # c a t a l ~
S e r v i i Catabgue k the subset ofthe h v k e P a t f o l i
to a s b o r n . It mnsists d s e h m yd u e
in the Senrim Opmalm phase and thdse ap- to be
readilydfmd~arrprtwplm~~rrltmm
can enter Uw a b g m only aRer due diligence
k b c m pafatmedon r & t e d ~ m d r i r k . ~ r o e s
amengxpttofuRys~ppprtahmnrSePr.
The kivke Catakgue k useful In devebphg mbbk
s d u t k m k r ~ f m m w o r m m ~ e c r , ~ s
In the 5mTce C a m b e can be cmfigumd and suhbly
priced to M I a partimhr n d . The ~~ G b k q u r E
animpomntDwlfw~maWgybecarseitis~
virtual pqkdion d the k v i a z M c k f s &I and
present cqmbliier Mmy cu-mers are only hkeikd in
what prwider can commit n w , rather than in future.
7 SERV#E WT5WKING - -W
DECISION-MAWING
ce strategy should enhance sn orgmkatbn'5
~~hl-5 Nbd W E -EL EiKh CWTlpor)ent
should re[nforce the cdw. Change any one and p u haw
a d i n t model. As aganizations wek tn imprave their
p e r f m a e , they should mmider which mmpdmck
are ewnlial and know when w mttend their mpabilith
P p e l k uxdm dswfes under by patnering in areas h t h insick and outside their
development fm a given mar);et qmce u customer.
Thew services we to be p h n d into operation by 5ervitx
-=
Tramillon after c o r n p d~k T g n , dewlopment a d O u f s w ~ WIs the ofa valumg auwm
w i p%hrmed
~ I W the organhatlon to m # e the
-
testing. The W p l i n e rqmsmb tlre W KP ~ rddds
gmwth md m k f a the fmre.
The -1 O l ~ t a n m o n' h e m ismm by a n h e r a m w .
health d the provider is mfkxted in t h ~iwina it also an mnlMbn to oursourcean aaMV Is
rdecis the m n t ta which new smiw ca-mplr ard the same Ioglc that determines whether an organlzbtlon
idea for hprowment ax being W by SeMce 5tra&gy, mak Or b~ Namdyd wtw
m~ and m n w ] mi- I ~ W genmaM perlPmlng an -1'3 InrMe
finadal maagememTs necmsy m ensue adqum orpization &igh the m5t5 of managing it? This
fundlng fa the Plpelhe dedssn m c h q e ovw time.
- -
kurchg muaure '-mb
htwnal [Type II The pmi*n md d e l w of wiices by lnteml staff. Dws not tyAcally i d ~ d e
stardardization d m d c e delkry across business units.
PNLiides L-E m s l ~ w l r u lh. L alx, h e m d lirild in ~ r n
uf &.
w;w.*;Iil<
P-
c
-h v k e 1- of a Serviae
Rwlder repmt)re.sshxp @ n t i d or the producthe
w mailable to cmtmers through a set of d&%
a
Hlhether a cast will te assigned d m u indhpdly ptajecb that dewlop or i m p m capabilities and resou-
maeonmmerarmk m,uezsethe senrice ptmtial. Far erarrple,
- WreU costsax charged directly to a mice Wemda-lanMarrag~ment*
it 1s Uw only mnsumer.d.theexpense leads b im@ visibility and c m b d utter the
- lndlreet or s h a d mscs arr dlocsted across produ~~dmice~orrehasneniuork,
r n u t t p k ~ ~ e m ~ s d e m a y s t w ' a n d servers, It a h help quickty m m i e sueh
cansume a..pordonof the mpme cspacb In t k everY dfdlures at o w There Is
Service management Increasing s e w k prrkntial Irw-ing m i a l
lnitbtlve Cram q ~ ~ b l l l t l e r franr~rres
eata cerme r a k n a l ~ ~ t i ~ n Better control m r w l c e cpztatlms Incream the cq>ac~tyof assets
Lower c m p l m i In
~ irfmstnrtue
gmlm & d e w in the utiliratim dthase assets and h is no one best way ta organize. Elenrents of an
senrice m n dh r r s e d a p b i r i
t
i orpi;rational dms@, such as mle, smpe d sbudure,
'hpmmmetm In Cud3quratkm Manag.wfent.Similar are hbhly depmbmt an wategie &i#rlves. Over h e ,
examples are ghen In Table 4.3. One of the key objectha m organlzlltlon wlll Ilkiy outgmd Its deslgn. Certain
of servite management i s to i m p m the service potential wganizational designs fit while others do not, The design
of Its. capahillties and resources. h a l b n g is to identify and s e M ammg &en d k l n a
rhnirar Thus the pmhlm k n m a much ~ mnw sdvahle
when there is an understanding of the factors t h t
4.1 1 ORGANIZATIONAL DEVELOPMENT
generate fit and the trade-offs I~rvolved,such as rnlrtrd
When senior managew adopt a service management and coordination.
orlentation. they are dopting a vision for the
It i s common ta think of wganizatiinal hierarchies in
wgankaim 5uch a vWon prmides a model mml
which Mean work -lobtimi hovi#ver, is
m dfundm 4s the fumional gmp b e a m
lager, thmk of t)rwn in terms d departmnbliratScm.
not Instantaneow, -lor managers d m make the
rnlstake of thlnldng that annarnclng the a g r m k W
A deparhent can lor+ be d d m d as an ~~
acMty invahdq uwr 20 pe6We. When a fmcthml
dwngre is the m e as makirrg it hap~len,
grow a &patmemd $ke, tlw argankaticm car ~ & n t
4- 1 5enrice 5 t r a t q - gcmmance and Mslmmaking
the grow a one d t h e Rsllowing area or a hyt>rid Cirtah M c mmuw are for cmain mh
dlw& - straaegk, as shbwn in Table 4.4
a Fumtkn - pdkrred k r s-llzatkn the W i n g of knke strategies ztre exemd by delkdng and
temms reduchy dupncath suppotting the contaer pdb110in a gkrw markt space
-
M u d preferredfor wrvicimg b i n - with ~~~thewmrsandmdl~md#vvhTch
shtegies d diilse a d new pndurb, wily VALEIs Mkmkdm curwmr rewlux F m a
manmwbusinesm qmabml poM ofvlew thls t~mlmsInto spec& I d s
llkarkpt-~rcummw-pdkrredkraganYng dutlRtyand~ntyfarewry~,Slnceev#ymlce
wound m a k t 5 ~ ~ ~Provides2 5 .diffrerenflatim in is mappedb a r e o r m a e M s p a a ~ itfdlowsthat
,
t k f m d i n c m z d k n w M g e d a n d reqm'wm t h e ~ d a m i c e i s ~ t o ~ r i ~ o f ~ u n e r
w5mm pfEfeme5 a& and the m i c e d e k k are the bask inputs
fw arviw M g n
--h=d~ogwh~-mh
indumy. By &ing services in dow geogiaphicai llwek~mKhmatedepthinServiaeStraaegythan
pmrjmity, t d and distribution a& are rnmimiwd ~ the precedm pages. AS the a r e at the mL
d e p l c In
while I d lolonrbedg L5 herapd M iWecyde M c e Strawgy k a prime mpanent in
agoodrervicemamgmmtpd5ceThekymmpts
havebeen~Inthkbookmopwkkabask
u n d e w n g and Ilhntr&~th?m m u s b e d i s a
' h # e 4 . 4 u a s k ~ ~ I b r t y p e s d ~ c e ~ k
Basic mu^^ 5tmtegic considerations
Fumimal Speclallzation
51rung p u c j ~ ch
l -iwlae
W w e cr customer *wee u n l w to s
ew
OnsiteserviEes
Prmimw to customer for ddi.lwy wl K I ~
Organization p e m M local
N M t~ m i n i r ~WW
l~ wlct l ~
swnd rervke marPgy Mmm every Cr arganiza- arid
theh ci~saamers.You ae enmuaged m r d tlw W i e
So- mguidance In Its mtlrety as Uie Wit piaee to
stat in m d h g your kno- d servke management
pmctlces.
Service Design - building -
structural service integrity
5 Service Design - building structural service
F c ~ U d bn
q frm W v h Strategy, Servke Desigr b the llw 5 e h M g n p u b l H i n provldes a paw 11- of
m U sbp in t h mL Senit@ L#qcbWle the- I chi1 m the^ a d a h m application a d irhrmwtua
II entirely Anew, we will porhy e&
i 5& stage h m a derlgn principks.
Wjcal-. The key mcepts d kwh k l g n
ThernaInpupmedthekrblePerign stagpofrhe
~ ~ ~ d t h e ~ d e d l g n a q # e t s a d ~ d e s l ~ d
I ~ k ~ e ~ T g n d n e w a ~ s e n k e f a r
servker service pmcews and m h capabllltk to m e t
In~uakm Into the IIw mRonmm. It k Important that
busin- demand The primary topb that will k
a hdlstk approach to dl aspem d M g n Is ndoptrd and
~usdhaemnnathemlnslpbeaund~ M,when drarrging or anendiy'anyd the individuai
Desgn, but themain dementr that illwlrate the
dements of d d p all other aspects m m n s * & r d Thus
a~~ ofthisstage in the ! k w h Laerycle:
w h l d 1 ' 1 ~ 1 hard
g bwdopig a . w applkartm, this
shmldn4 be claw in i s a w n , but shwld also a m f i r
t)re i m p d on the -1 mi- the management
s y a m and W s [eg. the Smiw Pama#o and
Caialague},t k archbuum t h nzctmotbgy, lhe 9-
M q m e n t processes ard the WCESWY measurements
and rnewics lBis will errsue that n a only the f i n a h l
denrents a~ a d # m d by h e design. but dso that atl 04
.- 1 - bulldlng stwtural ~ d c inkglty
Service M~J e
The f d b i n g benefits as a result of god %vie 1 The deslgn of the w k e q IneMlng all d the
DPsign practioe: functional requl-, ~ ~ ~ u r and
e e epabllttles
$
needed a n d a&
W total mst d onmrrhip (TCOI: mst d
ownership can only be minimized if all aspects of 2 The design of service rnamgement and tods,
services prows= and LCInthgy aK designed e m i a l l y the Service Portfolio, for the rrra~gement
properly md I m p l e m a d agaha the deslgn and m t f o l d mice5 t h m M r l i m
bnpuwd qwlity d &both m i c e and 3 The design of the t ~ M o g architectures
y and
ogerationd qualii will be enhanced mwragemt spterns m u i d ta p i d e the rervices
~ a n r i ~ d s w h : a s w u i w s a r e
4 The design of the p m s w needed to deslgn
ddgned wlthln the rotpame smkgy, architecturn
tramitlon. w e and Irrpme tk m l c s . the
and consrrainB
d the processesthansebs
asdritecmns a
8 Wbr Lnpleme* d new a changed mm:
as there is integrated and full Sewice Design, and the 5 The design of the m s m m e n t methods and d c 3
p r o d w t h ofcomprehensives W c e Desigr Packaps of the mi- the archiim and their c m s f i
d the
$anice a l i g n m e i ~ l v e m from mrrpcxlm~ and the processes.
comepth of the W e murlng that r w or A rewlbdrium approah shwld be adopted fm each of
dxmged wvlcer match k r d ~ needs s with m l w s the a b Rue a q ~ % ,h each,the&id busins
designed to meet Servlet Level Requtements outuxnes and plamed rmults should be defined su &I&
Mom d k t h rwvlca prformanu: with what is deliwed m e t s the wpecbtirn ofthr c u m r s
incorporation ad recognition of Capacity, Financial, and u r n . T
hu this muctud a p p n x h h u l d be
&ailability and K kW Contilwity plans adapted m l n each of t k fim aspects to dellw qualhy,
tqwa&h m i s a e n c y d mtinual hprowment r Thp ernally suppinted wrvic# and m p o m and
thta,ughm-th~ a g a n W ~Themare
. rtb Gmatlm thelraswhmdUnderphninp~~),Mb
wtthln ITwke prwArbn wtTh dmer Immaf a exteml wllt ofben haw thelr Mrdawd ageements &War
s e ~ ~ u u h e r e t h e r e a r e in& n o ~ ~ sehecluk
Smke [)erma m . All IT 5ewke P m k h m n l H b n s The p c l m mcaunmem and rnmlcs mquW
al- haw some d i m e m d thek apprqaeh to t h e R The legislated ar m q ~ i p swuity
d W.
Ave aspeck In place, m m a w how bask. Wore stattkrg
on the implementation of the improvement d activities rdathr&ips and depmdentues between these
dements are illustrated In Figure 5.1.
and p r o m c s a rcvicw should bc conduct4 of what
elements are in place and working n~ccesdully.Many The ddgn needs be hnlistic, and me rnaln problem
*mice b i d e r organizations already have mature today is that organizations &en only f m s MI the
pmesses iri plare Cur desiyriiriy IT s e r v i m arid sululiuris. functional requirements. A design or architecture by very
definition n d i to mnsider all aspem. It i 5 not a smaler
organization that mmbinrrs thcsc aspxs, it i 5 a scnsiblc
5.3 I D E N I l M N G SERVICE REQUIREMENTS
one.
Serrice Design must consider all elernenb d t h e service by
taking a..hofistiEqqmad~to t k design & a new m d c ~ .
Thk appraadr shauld cxmX~ the d m and iK R e q u i m l s r n l k k m , a r d p l r a d engine4mg.b
c w d m n t ccmpnents and their hter-kpr emure that ~ . v ' m m e m rare; dealy
ensuring Umt the Pervices deliwed meet the hnetiaranty cbcumensedald ag#!ed
a n c i g w l i t y o f bythe ~ ~ bushesshdlaress: 1 [krlgn d apploprlate smkes. bchnolw, proaesser,
1 The sdaWlity ofthe sewice m meet Mure Inbmttbn and proaess m m m e m to meet
hs m dthe long-b?m bud- brrshe95 r # l u l m m
.
wets ofthe new m i c e including
m Degw d erparate and TT pvemance and me
Business & l w s and wirements
d -hip
.
md contml requid
or the de wlda and rrimk
ml
kmands, tap&and r e q u h e n l s d the new service
r sraffkhdsk~lr,
8 Continual Service Improvement
The b u s l ~ c ~ e p s
-
m improvements .-I -
Outrnmes that when aorrpared to
I Ben*
the k h e ' state show a trmsurable inmaw in a
-able nwhic or dmewe in an undesirdh metric
r ~ ~ ul mwmnena
u n
~mple:RBCCorpachiia15%~bnh
WI (value on Invesmnotl.
failed danges through imphenwion d a b m a l
Change Mansgemem procers
6mdb - gains etch- t h w h diatlond
Improseemem u l l y k t nat always expressed in
W b -
K Ccwp's 15% mWti6n in f a H d
dwicp has swed the aornpany f3P5,OW in
prakrrtlvPty and w w d costs
~ in the first year
nu-mdiRem-thtm(wmg) the^ is dltknal foeus on the quality of CT in m 5
aehievdandthca~~toaetdeuethat HhMity, wauabllsry. e a ~ S e. a m
bend% expressed as a perwntsge. Lcgim#y,one' espeddb, risk
w l d Ikap'speda lltdemmalot
EKampkABL:Chpspentrawpwb~drthe
fcmnd Change kutapmmt ipmgs that,s a i d IT perfamdnce t>ecl3mes e m more vlsW - technkal
bend d t h e Rm yoar of
L395,MUL The ROI at t umge5 and cusmmer d k W d w t h JCIME~&
olwa#on was therewe Sl95,mO w 9 7 m beeomebo#ctoom~~
VY)I-meexaa~tma~Wbyestabl~d Inmasinglyfind themselves In a
I IT w g a n h W ~
bendits that include non-manetary or lmg-term ~ ~ v m e e ~ h w e b ~ o n ~ d i z e b u t
ourcrm#.~tsasukmpon#ltofVM maMge busimmenabling khnofogy and mi-
Emmple: ABC: Cmp*~ establkhmem d a famat that ddwr the capability and q u a l i d e w by
Management m e
s sWhich d w ~ thed the busim
number Pf fall& cham& Tmpruued t
k aMHiy of 1 IT must dermrmatp W ' f o r money
ARC Cmp to m p d qllicw to c h q i n g n r a M I IT wtthIn ebuslners k nat only srrpportk~the primary
c c i r u b and
~ m e x p x l d qqmtmiities wlting busbtess pmexe but R the con of.thmpmcws,
h an e n h a r d r n a M pith.In additim, it
p m w t d d ~ n b b u s i n e s s l r n i f s a n d 8A l'ECHN0U)bYOlCMRS
theiTorganhtbn andfreeef~proxnrrcesaowak
an ather p r o w that d w w l s e might nnt haw The tapld p i ~ of.teclmology
e dewlopma, wRhbr vvhld~
b m epmpleaed. I T ~ ~ m q b m n w s a ecr~mmponmtd
drnmtemya~of~operakAsaresult,IT
5ewice5 mu*
8.3 BUStNESS DRIVERS
Unk-nd h r s k operatiorrs a d duke a b u t the
Wlrlnesees are becanirsg hueashgly aware of the sbrt- ard l a r g - h tppartuniteg (and h k h )
importamof~asaxivkepuuvicktonam~su~ af CT
butakoenableblrsinerropmbnrAsaresultthe
BedeslgredkrqlltyadnLnbkneasmall&ufw
buslnesskadtmdmhyadcmch morepolnuxiand u n p d l b a b l w h burlnesr weds
dlreeequesths reqardfngthe Why d CT s d c e s and
km&amo~-ml change, wlth a
the compeanq and effldeney dthclr pmdder. Thb
lleduoed cycle time, fix mliiing charge tamtch a
h ~ ~ d s c r u t l n y ~ t h e ~ n d k r g r # e d ~
mduoed w i n c h hr the business cycle
C51,
r Malntain oi improw misting quaRgr d mviw vllhile
IT dws ntcn-@than A l e misting h i n e s s m i o n $ addlng or remQlAng e c h o l o g y - p o r n
IT enables M e s s champ and is, thwefora, an I h r e that quaM.dd e h y a d match=
intagraT c a m p e n t dth b u s i m . c h a p the bwlne~suse of new e c b b
P W ~ d ~ u u 5 t s u & ~ L
s a W i n e is nM initially d
k M thp flrst
mmlremenr All bemmelhe beseline.That bi why
tIs~ldwdkctdataarthewtrR~n~the
r kitegated Into t u s k s phnnlng h w dthe data is in questh. It is k t e r b ha- d&
I Fccmed on M n e s s and ITgwIs and o Q e d i toguemonthantoh nodata &all,
cost-
I Balanoed In Its a p p a c h on what Is m u d asr2,~abmrneepunZ
Able to withstilnd change. I -
mIMaQ marbring ard rn-ing ta didate
pevpevws deckiwrs
-
rn Tn d m mMrqand measuring m wx diredon
Are acaraW bld diabk fwactivksinorderbmetsettargetF. t Isthe mobt
Are well defined, spedfk and clear prevalent reason fw mmitdng and measurhg
Am relevant to d n g the 04- I Ts - mtmltorlng a d mwlng a justify, wlth
IkrtotceanepatiwbehwCaur fartual evidence a p d , th& a m r s e of &an is
I Lead to Inqxwment cqpmunlaks. q u i d
T ~ ~ - m o n t t m i n g a r d ~ h g b 3 ~ a
p e r f p m targets that:
point of i n t m d o n inckKting %bqumfchmgw
dnb ccrmuh ac8ans.
l l w k u r ~ c r e a m t o m n # a a r d m e a r u r eleadto
~ r d f m m d ~ ~ three key qwtbns; Why an? w m b r h - q and
1 Who defines the ~ w r e anb
s targets? w r l n g ? ' , 'Wh#r do we saop7' and I s anyom ushg the
I Who mmhrs and m u m ? data?'To answer these qu&iom, it is W n t to identify
n who gattrerstk*~ which d t h e abme mwms is driving the msum
r Who prmxses and a m the data7 effmt. Too offen, we d r r u e lm measve long afber the
I w h preparesthe rqmra? need has p a d . Every time ycu p d u c e a you
should adc T h we still need this?'
I~ ~ n t s t h e ~ r t s ?
8.5.1 B a r P I h
An h n m w n n h g point for high!lghtEng
improwrent is m.embllshb a s e m as markers or
-
sming pdm fw lam wmparlsm B a s d b a~dw
used b ea&hh a hkhl data pdm w desennlne If a
~aea~needsbbeIm~Asa~resuSttIs
#A1 W p 1 - h f h 0 w l w t y ~ s b w l d
I m m that:b a s e l k #e ctoammpcd,recognlad and
accepted th&cut the orgprbIz#b~~ W h must be
establ~hedt each level: rbategic goals ard owed& (;anplle a list of what you should m v a Thls wtll &en
lacrial p m m mcWuily, ard c~peraoimlmmics and KP15, be driven by bwlncss mqulnments. Don't try b c o w
m q slngle weRhralky nr @bte mettic in the wald
Mdre it simple. The n u h r of things you should m w r e -, d ~ h md
d &pa* goals and
can gtw quite rapidly. 50 too can the nunber of metrks ow-
and r i w a w m Leplslnzkmqtlmm
k foliowing kern
Identsfya d link t I Gwemancemquiemmts
daamrinlng h m t b I Q S U and
~ any a u h s imm a-e CmsideWn must ba g h n a tha sltilk lppuired w
td the InlsRpss. an~frambatha~kalvlewpaintardfrwnar
lmrpretatknvkwpolnt
Thb puts m-inr bemr pobsrlon ao f o r m u h a pian
p r e m . t h e resub andany wion k r m to tt# b*
and ao Wt Rmnagment Th&m thlr pdl[Qltkn
the term 'xnrke'a d 'serrlae mwragemnt' h m been
u ~ ~ l y + l T t s w o o f b e n ~ o n m ~ n g t h e
k s project plw,flnanclal plan k f l a ~ h y eapgclty
,
wrlous m sused ty the business* &en [but ar Rlen TT Servioe M n u i t y k n q m e n t plar
iwumdb)y)eqUa WMDP and syskm. A senrice is
I Are tag* defined h 9.k ar the.5enride Gtalqw
d b made up d sysftrms. lhdm 8.Kwants to be kingmet?
perreivedasakqp+,then1Tnurt-hrna
y s t m b a w d organization W a m v k b a e d U &re u m n g stwd problems ttm cw
argarhkn. This trasitlon will face th i y of Idetxtkd?
c a m r n thedl#mmmsii65that&h
~ ~ m ~rr-miiartiartrww
many TT organlrabns; Are there my tm&? Kmthen what are the Wnds
&towing?& they positiveWwds or negath# trench?
Rrbmhgproper. m s on the data a h pbFw the
Wha Is leadhg m or causlng the n#rdr?
b u r l In~ a~p ~itha mQmtegk taetlarl and
opmtbnal dedshns a b w t W r there b a n& fm FkvWhgtrenQmaperiodoftirneka~k
service lrwmemm, lhfixtuw,the analy%.aaMly k hprhta.ttisnotgcdenou& t o s e e a w h o t d
~ n a t d m e . W t u ? t h e r ~ k b t o a h d c d r e w u r c e s .a data pol&.& a specific manent in tim but.toI d at
with the.rightdills an* i'rnptya lack of time k u n h r . thedmpb~mapriddmeHa~dfdwdattds
What is d='k that w#rart p o p arralpii e m s will mmth c p m m to last mmth, thk qrxtw compared ao
cnnthle to o m r and m i will d n u e to be bst q u m I this year cornpad to IaR par?
~ . T h e r e w i H b e ~ ~
Data walysls tWm the h h m a t i i krta M d g e
-
.-TI.,= whg
W i 5hp i Pmmtfng,urd .:.idF.- h
dthe &en& ttmt are &cling the organization. k rn infemmth
example, a sub-auhftrjf of Capcity Managemem is The sixth rw is ao take our kmwhdge and p m iq
~ ~ T h i c a n b e ~ d ~ ~ n g t h t i s , t ~ i t i n t D w i d a m b y u t S l i z ing~M~
the.&ato detenntne m i c h arsWrnen use what rewce, ZKUM plans, redew& mlwtkns imd o p p c m M e r
b a w t h y u s e t k ~ h r e , W n t h e y u s e ~ ~ ~'Considrrthe targt W e n @ m a k O U that ~ you IdmtQ
and hOW this Impiim t kouerall prfummx of the ~aomesenrlceberi~thathbeen
m. You will also be able to see if therk is a trend.on rgueakd; or can be eqxckd.Data *hering oca+s ff t k
themgeoftheremrcemrnperkddtkne, Froman ~pemtimalkd.danuganlmbn. Format thls d&aIntD
iwemmtd hnprovement procesr thk a d d lead to tome M e d g e UW dl W s can a p x h t e and gain insight
k u s on dmmd maMgemem, or~ln8krendngthe lm theb needs and eupecmt~s.
bchwnDud- This stage Imrrrlm pemtTng the IrrPormatlonIn a fmm
ttrat f undenbdablq at the right pwvides wlw,
n o a o d ~ ~ w ~ ~ i d p m ~ ~kl
#ms
l t m d a MU-run IT gmlp The
&MI duhg the time p h d , md a l w those M n g paint is a new pmmtive an goals, measures,
teeduing the Informbn to malee maaegk Weal qmtlng, and h w (T M t k n d a l k t burlnesb Wts.
qxratbnal decisions. h other words, pesentlrtgU x You will then be prepared to a m r the c)uertkrr 'How
M o m b n In the mmer that makes It the maa useful duesTThdptogmmedueforpucmnpanyT
for the nrrger audknce.
Mlmugh m m repom t d rn ca~ewmte an a m s w h m
CmUng repom and premlng Mormatlm k an xtMty thlngsarencagohgaswllashopediPr,dDwtfwgaxo
t h a t I s d c m h ~ ~ ~ t o # m r e ~ ~ repmf f on the good mws as wH+A report s M n g
anbchoureveritofter K notdonedl.Fwnsany impmmmmt t d b s e w i d bee rnaltetitq vehidr.
w g m k 4 i i hia v i l y is s h p l y taking the g a t h d it is vitally lmpahnt h t repork how whether CIS1 h%s
w data ( d h stmight fmm the tod) ard reporting this acidly inprwerithe owcall servicp provisim ad if it has
am d h to m. h has been rrrr p m i n g and not, the adians taken to Wify the situatim.
malyrlsdmedata
There ae usually thee dRlM aildlencgs:
1 ~ k a r 5 w s - ~ t m l : r e d i s a o u n ~
Use the h d d g e gdned to optimize, inpRnre and
whether r r d e l k r d t k m k e t k y p ~ w n l s e d the
a
~ . ~ M a ~ ~ n e e d , b ~ i ~
lev& they promkd and if nof what cmxth4 a r s
~ m l ~ . ~ I a i n h c w ~ m m ~ ~ m b
are behg i m p k m m d to lrnprwe the staratlon taken win hqmw~thesewb
Senlar [It) ; n m q u n m-This goup is uf&n
t b m d m the =Its s u m d i g C5Fs wd KP1s such CSI Tdent#les nrany opportunitk for Irnpmwnm
as. c l m a m r s a t i amal w. plan, mmg a d howmr uganlzatbw cam Mto m t all d
mm layeis lrvfarmathn pravkld at this kwl ~nkedmgds,&leQ)YeSandtYPQdOf~
Mpsdetmdne sWabgic and taetCcal Improvements M e s , M opganlmion needs m prkdlhe
-I
mahrgerx;de.Seni(TT)man~c#mwana axMk Irnpwemerrt Inklathes cim ako be -ally
thlstyped~~n~dedhthefcwmofs &n by wubtuy rquiments, Ehangps in
Bdaced~recardorCT~fumatbseethe cwnptltlcn or m n p o W decbkam
blg p M u w ~ one glance A h a ckkion .bhqxme a w u b a m f h senrice
MIT-Thfigmupis~interpstedm1Btsand m g e m # l t proclea ismade, then ths Wp 1-e
c
aEtivity MM that hetp them plan, m d r r a t e , .mhues..A mw W m Wawgy may be Mned, Senrice
xhdule and Wenti@ i n m e n t a t irnpwement Design bullcisthe dmgts, krrCae Mslian impternern
6pparru- the changes into W w l o n and then kwhO m c m
Nowmaethan~r,lTmusthwstthetimeto irsaMpes thedaywhy OprrrtbRS dthe s#vhadcx
uderstaml specMc brrshm goab and W a t e IT metric5 &cemaMgementprurcesses.kephmindthaC~
wrdlmanlmpaetsgdnstt)resegDdr.&rsh~hwst iKtMtks ccdnue through a h p h w vfthe Smie
In owls and rervkes that- pmducthdty, a d W k
s h o u l d b e o n e d h ~ ~ . S h e ~ a Each
~ l !imh
~ d Lifeqclr phase tequim m w c m to build or
mt)rateanbeme&~to&ixttuelycommunleaaet~ mPdffy the Was &or service m a m a pmexes,
v ' a l nkkrtechnokgyor nw#Mcackn w gmuphgs a well as
measwed and pnxrprsod into icgl~~l
t&~nabgy, pa~ntbl d r a p m I W s and &er muVs ckdqthe~al~rgdtheciataLrvCLe~
andposWyewnr#w#modM?d-OLAblKsmsupporr m f d elso b ~ p c w b l for
e taklllg the component data
W. W n r n u r k a ~frairiing and &umem&m an and~itinafwmatthtwiHprovideabepwr
retylrd to wamilbn a newllmprwed. s e W t d w e n d - t e d p e r s p x k d the me 6ehfewmem.
k
sew mnrragemem p- Into pdueHon.
wrn Monfawing d . d a t p c d M m n
~ ~ r ) r e - ~ U k c ) . d t
%mice Sm&gy k rerpmlbk-fwmonlwrhg the pmgm
swlkerPvrl--t
of moepresjsm&& palkles and arcbiteaural dedqons SLMplaysakeym6ehtheda~rgactiuiyarUl
*havebeen&andImplemenwd. is mpamihle Fa not mly Mning h i m = requiememis
but also Ws ~ b i l i w
to =him them
Servioe Mi monitorsand g a t h a data m - a t e d with
and [ d m dkm oP1 mlaer and ~ofthefbstitemsind@liningIPs~likbto
servioe rrranagment pmcess~~
This pattd the S r v b identiry w h t -toring and dab oofiectim acthi*
l.&+le ah--- agzti'&t the M-- a d are~~ W g place
abiw to measure--.and KPk that w r e M n e d m SlMthenneedsaofookatvvhatkhsppnlngwtththe
through m e r i n g bush wirementr. Smim Wgn monlsorhg data. tr the mrnhnkg t a h g p k mty at
also Mneswttat should be nwwed. This would Mude amporrentMand,lfso,lsanymloo#ngal
mniaorhg prcrjeer xhedules, ~W$'ESS to p row nntbpte c#nparens b pmIde an e n d m wwke
rnlknorres and f l e d rwulrs q'ahstgoals and m w - 7
nu- W should also t d w who g& t b data, Wether
anyanalysis* placecanthedata Idmeit is
5 d c e T m M m M q x the rnar~Tng pmcdma d
pemted, mi if any Wend eualuatian is undertaken to
c H W a to be used dulng and sA# Jmphmatbn.
rrndersrandth~overap#ioddtlmaThk
krv%xT d n monitors gathen data on thearfual
hbrmatlanwill be helpful In f d l d n g IJIactMes
~ I n m p r o d u c t l o n o f ~ ~ a n d ~
mmqerrreclt p n x e a s . It is the respansibility 05 Serviw I Thrargh the ~~ with tk businm,
Tm&m tu mwre t k t the d c e s and SLM would defk vuhat to rneasue and whkh a s p e ~ ~
riwmpm#rt praceisss am e m M in a way that can to repat. This wcruld in turn drive the monitoring and
be managed and rrramned accmdlng to the smqh dala mlWm rwirwnenls. Y thew is no cq&ilivln
and d e J i e W b Service Transitiorr m p b the miw and/c# dlw data an an item then it shauld
rmtappearinthe9A~shouklbeapwdrhe
~ ~ n g ~ a n d c r i t e r i a t o h u s e d ~ r g a n d
&?r lmpkmmatbn. rwkw proorssbo mcmbr resub
W tr m p o n d e ibdmdoplng and gettlhg
Service Qmt1on Is responsble for the mlral mmb17ng agreemew an C4.h a d L#s that require Intend or
d ~ ~ h t h e p ~ c t k n # w l ~ ~ c e
Ol#ratkn My5 large p-n$I a m ,
~~
~ ~ *input wintowhat canber
A-wdC- -
Rwideignifiwt kputinto &sting monitming and
~ d ~ n a p a b ~ ~ t w l r e q ~ t o m
rrew dxh m#ection requimnb a d ensue the
M 4 a b i k y and Gp&i Plans are lpdatedto Mect
W r i t y M a n a g d contributes to maritwing and data
d ee de htin the hllowlng mamer:
m a security mmitdng and data mlldon
ieq4hmentr
new a m o d M mnitcirirg and data d h m n
~ v e ~ a n d ~ t t l e ~ o f s ~
mquinmerm
accadhg to the organkatlcnal security pdWes and
a~murnkhthe- actual MU-E
mmlmrTng iddam crrlktion actlvfcles rhat t a k
W k
K iin determiring dF&s d searrity h l e a s u ~on
place, lkdm mles.andm b i l i r i w dto be
~ n w m M r q ~ m l l ~ l h r n ~
rnedandtheJ-&5fl~wIthproperty~led~.
trained M '
oF mnfidentialiLy (accessiMe only to hrrho
shoutd), integrlv (ctata k aclcuaae and m corrupted
Are#aurHahtefarmsuringtoobarek~#
ar not and awilahilitf {dataIs wailabtre
w- w h neetkdl.
Are scaruncak hmsuriw that the mud
rnmiming4 data mlMwr m i v i i s are
consfstenrly prfame#.
Flnanchl Management k respanstble for m m l r h g and
J d d t M r H a n n g M m r r ~ S ~ ~
dkhg dam a ~ ~ ~ l with d zmd ex-
a w the n.
~ardisabletnpllDvidempltmqu&hmsuch~
r hddw Manqmmt can defsne m i m i n g hcosOingamueta~rmtmk?Fii
t ' € ! q u i ~ ~ s ~ ~ a n d i n b d Management # r t ~ shwld also rnmitor itw ongoing wt per
thrwgh a m l o n and also has the abRlty W se w eiG
butomtiealfyopen I n e W tkke& a n d b a r b
=law heid& t i c k t s In &litIan firrwlid Manapmnrwlll p w H e the
-
I Event and Incident rronitan'ng can identfy abnwmd n e c e ~ s a y t e i n p l a w r w ~ C 5 l W c ~ tlnulgetarrd
tte
n'btkm dmndiars which h e b with p & d n g qm'dture Gpm f a the wdwr irnpwmnt initfcRiws
ard m m t i n p situations and carrtStionsEhe- *.well as provldlng the meaW.wcamp@ the dthc
miding p m s k s m h and mmpwnt fail- hP-.
reponre times, repair t h s , mlution times
and lKident escalarims
B As a single pint of amt& it is important fa the Ingemd,a rneaScisas~leofmmmmtddnedin
S e w h aedr to m owtdephary items sub as call tmm of a slimdad, is. in terms of a welCdefined udt,
durnes, am-ap speed d a m , d l abandonment The qlrantifidan d an event through ttre p m d
rates etc, so that immebi* adon ran be l&n when m e a r u r m n t ~ dnWaxlstancnafan~liit~
there is an inowase h calls to the S e ~ m k k llds Impliclt mric @e T a b alh which k the standard to
~dalsoapplytottvrre~Dpskr\Nh~~dP which rrreasumnem are Efemxed.
support uia email and t h wh
. -
Wnud Service Irqxtament . .
MkaikrvrcrPw-pkr
k u r e Metric QaKl-Y @ h r limit Uppsr limit
Phedule 46 vanatior- agalmt Withh 7 S. % of pot tn be 1-5 tha Not tn w e d 7.4% d
revised p h est~mte 7.596 ~f estimate estimate
Efh~ % w~iatlm.
agairsr W l t h h l ~ o F e s t l m a t e ~N a t o . b e I w h rwtoexwd1O%of
mlxdp h 10% of ewmw estlm
Cost % variation against Wthin ID% o
f cgirnatc Not to bc less than Nottocrcccd l o % &
revised plan 10% of estimate estim