ITIL® 4 Foundation 1 Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. INTRODUCE YOURSELF 2 INTRODUCTION Name Professional experience Current role What you know about ITIL? Any previous ITIL certifications What you expect from the session? 3 COURSE AGENDA • Course duration – 2 Days • Timings – 9am – 6pm • Breaks – Tea Break – 10:30am till 10:45am – Lunch Break – 1pm till 2pm – Tea Break – 4pm till 4:15pm • Sample Paper – Mock exam on second day 3pm till 4pm • Exam - Second day 4:30pm till 5:45pm 4 BLOOM’S TAXONOMY 6. Evaluation 5. Synthesis 4. Analysis 3. Application 2. Comprehension 1. Knowledge ITIL 4 Foundation Bloom’s Taxonomy is used to categorize learning objectives and, from there, assess learning achievements. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. 5 INTRODUCTION 6 2018 2011 The guiding principles Service value system 2016 The service lifecycle Business alignment 2007 First of the ITIL books are published Service delivery and support 1989 1980s What does good look like ? 2000 - 01 THE EVOLUTION OF ITIL ITIL 4 provides the guidance organizations need to address changing service management challenges and utilize the potential of modern technology 7 ITIL 4 Update Timeline LAUNCH FDN LAUNCH OF UPDATE PROGRAM ALPHA TEST BETA TESTING & TRAINER READINESS Guide R&D Q4 ‘17 Exam Final Tests USER TESTING Q1 ‘18 To Market Q4 ‘18 Q2 ‘18 OCT ‘18 Q1 ‘19 ITIL V3 Qualification Scheme ITIL Master ITIL Expert Need 22 Credits to become ITIL Expert 5 SS SD ST SO CSI 3 3 3 3 3 PP&O 4 SO&A 4 RC&V 4 OS&A 4 Service Capability Modules Service Life Cycle Modules 2 5 Managing Through Life Cycle ITIL Foundation 2 PP&O - Planning protection and optimization SO&A - Service offerings and agreement RC&V - Release, control and validation OS&A - Operational support and analysis Copyright of 9 ITIL 4 CERTIFICATION SCHEME Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. 10 Next Steps LAUNCH MP & SL LAUNCH FDN CORE & SUPPLEMENTARY GUIDANCE EXAMS R&D Q1 ‘19 To Market H2 ‘19 ITIL MANAGING PROFESSIONAL Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. 12 COURSE CONTENT 1. Key Concepts of Service Management i. Definitions ii. Creating Value iii. Service Relationship 2. Guiding Principles – Adopt & Adapt i. ii. Use and interactions Explanations 3. Four Dimensions of Service Management i. Four Dimensions – Description 4. ITIL Service Value System i. ITIL Service Value System – Description 5. Service Value Chain activities i. ii. Nature of Service Value Chain Input, Output and Purpose 6. Key terms of 18 ITIL Practices i. ii. Purpose of ITIL Practices Definitions of ITIL Terms 7. Understand 7 ITIL Practices i. 13 Detailed Explanation Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices KEY CONCEPTS OF SERVICE MANAGEMENT 14 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices SERVICE MANAGEMENT Technology is advancing faster today than ever before. Developments such as Cloud Computing, Infrastructure as a Service (IaaS), Machine Learning and Blockchain have opened fresh opportunities for value creation, and led to IT becoming an important business driver and source of competitive advantage. Every organization is a Almost all services today service organization are IT enabled Service Management is defined as a set of specialized organizational capabilities for enabling value to customers in the form of services. 15 KEY CONCEPTS Organization : A person or a group of people that has its own functions with responsibilities, authorities and relationships to achieve its objectives. Customer: A person who defines the requirements for a service and takes responsibility for the outcomes of service consumption. User: A person who uses services. Sponsor: A person who authorizes budget for service consumption. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 16 ITL Practices VALUE Output: A tangible or intangible deliverable of an activity. Outcome: A result for a stakeholder enabled by one or more outputs. Risk: A possible event that could cause harm or loss, or make it more difficult to achieve objectives. Cost: The amount of money spent on a specific activity or resource. Service providers deliver value to their consumers by facilitating them to achieve outcomes, and in doing so, take on some of the associated risks and costs. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 17 ITL Practices SERVICE RELATIONSHIP Service relationship Service relationships include service provision, service consumption and service relationship management. Service provision: Activities performed by an organization to provide services. Service consumption: Activities performed by an organization to consume services. Service relationship management: Joint activities performed by a service provider and a service consumer to ensure continual value cocreation Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 18 ITL Practices SERVICE OFFERINGS A description of one or more services, designed to address the needs of a target consumer group. A service offering may include goods, access to resources, and service actions. Components of a service offering Component Description Examples Goods • Supplied to the consumer • Ownership is transferred to the consumer • Consumer takes responsibility for future use A mobile phone Access to resources • Ownership is not transferred to the consumer • Access is granted or licensed to the consumer under agreed terms and conditions • The consumer can only access the resources during the agreed consumption period and according to other agreed service terms Access to the mobile network, or to network storage Service actions • Performed by the service provider to address a consumer’s needs • Performed according to agreement with the consumer User support A physical server Replacement of a piece of equipment Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 19 ITL Practices EXAMPLE - SERVICE Services Service Relationship Service Offering Goods Access to resources Service actions Products Resources 20 EXAMPLE - SERVICE Services Service Relationship A direct first class flight from New York City to London Service Offering All flights and options from New York City to London Food Beverages Toiletries Different types of seats Streaming movie service Space for carry-on bags Piloting, Check-in Baggage handling In-flight services Products Passenger transportation, cargo transportation Resources Aircrafts, airport infrastructure, crew and ground personnel, IT systems, partners’, services…. 21 EXAMPLE - SERVICE Services Service Relationship Mail and calendar account(s) Service Offering Personal and business subscriptions No goods to offer Applications and interfaces to access and manage mail and calendar information User support Back-up and restoration Content scanning and integration Products Online mail and calendar Resources Applications, servers, networks, cloud services, personnel, third-party services… 22 EXAMPLE - SERVICE Services Service Relationship Workplace support for department X Service Offering Executive / mobile / designer workplaces Mouse Laptop backpack Headphones Laptops and desktops Printing Network storage Mail and calendar User support Troubleshooting Data backup and restoration Products End-user computing Resources Server, client and network infrastructure and software, personnel, data, external and internal services 23 ITIL Guiding Principles Adopt and Adapt Service Management 24 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices ADOPT AND ADAPT Adopt • Commits to adopting a service-oriented, customer-focused culture. Success in service management is based on a genuine commitment to this change. Adapt • Strive to understand ITIL best practices, to understand why they are recommended, and then to apply critical thought to adapting those best practices to the organization’s circumstances, needs, goals and objectives. 25 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices THE SEVEN GUIDING PRINCIPLES Focus on value Start where you are Progress iteratively with feedback Collaborate and promote visibility Think and work holistically Keep it simple and practical Optimize and automate Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 26 ITL Practices FOCUS ON VALUE Everything that the organization does needs to map, directly or indirectly, to value for the stakeholders. The focus on value principle encompasses many perspectives, including the experience of customers and users. Understand and identify the service consumer Understand the consumer’s perspective of value Map value to intended outcomes, which change over time Understand the customer experience (CX) and/or user experience (UX) Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 27 ITL Practices FOCUS ON VALUE Applying the Principle Know how consumers use each service Encourage a focus on value among all staff Focus on value during operational activity as well as during improvement initiatives Include a focus on value in every step of any improvement initiative Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 28 ITL Practices START WHERE YOU ARE Do not start from scratch and build something new without considering what is already available to be leveraged. There is likely to be a great deal in the current services, processes, programs, projects and people that can be used to create the desired outcome. The current state should be investigated and observed directly to make sure it is fully understood. “When a measure becomes a target, it ceases to be a good measure” - Goodhart’s law Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 29 ITL Practices START WHERE YOU ARE Applying the Principle Look at what exists as objectively as possible Determine if successful practices or services can be replicated or expanded Apply your risk management skills in the decision-making process Recognize that sometimes nothing from the current state can be reused Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 30 ITL Practices PROGRESS ITERATIVELY WITH FEEDBACK Working in a time-boxed, iterative manner with feedback loops embedded into the process allows for greater flexibility, faster responses to customer and business needs, the ability to discover and respond to failure earlier, and an overall improvement in quality Resist the temptation to do everything at once. Even huge initiatives must be accomplished iteratively. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 31 ITL Practices PROGRESS ITERATIVELY WITH FEEDBACK A feedback loop is a situation where part of the output of an activity is used for new input. The initiative and its component iterations, must be continually re-evaluated to reflect change in circumstances Seek and use feedback before, throughout, and after each iteration. Feedback loops between participants helps them understand where work comes from, outputs go and how their actions affect the outcomes. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 32 ITL Practices PROGRESS ITERATIVELY WITH FEEDBACK Applying the Principle Comprehend the whole but do something The ecosystem is constantly changing, so feedback is essential Fast does not mean incomplete Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 33 ITL Practices COLLABORATE AND PROMOTE VISIBILITY When initiatives involve the right people in the correct roles, efforts benefit from better buy-in, more relevance (because better information is available for decision-making) and increased likelihood of long-term success. Creative solutions, enthusiastic contributions and important perspectives can be obtained from unexpected sources, so inclusion is generally a better policy than exclusion Information sharing Understanding Collaboration Real accomplishment Trust Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 34 ITL Practices COLLABORATE AND PROMOTE VISIBILITY Improvement work Without transparency: Daily work There may be an impression that the work is not a priority Improvement work may take a lower priority over other task with daily urgency Insufficient visibility of work leads to poor decision-making. It is important to: Understand the flow of work Identify bottlenecks and excess capacity Uncover waste Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 35 ITL Practices COLLABORATE AND PROMOTE VISIBILITY Applying the Principle Collaboration does not mean consensus Communicate in a way the audience can hear Decisions can only be made on visible data Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 36 ITL Practices THINK AND WORK HOLISTICALLY A holistic approach to service management includes establishing an understanding of how all the parts of an organization work together in an integrated way. It requires end-to-end visibility of how demand is captured and translated into outcomes. Services are delivered to internal and external service consumers through the coordination and integration of the four dimensions of service management. Value Demand Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 37 ITL Practices THINK AND WORK HOLISTICALLY Applying the Principle Recognize the complexity of the systems Collaboration is key to thinking and working holistically Where possible, look for patterns of interactions between system elements Automation can facilitate working holistically Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 38 ITL Practices KEEP IT SIMPLE AND PRACTICAL Outcome-based thinking should be used to produce practical solutions that deliver valuable outcomes. If a process, service, action or metric provides no value or produces no useful outcome, then eliminate it. Although this principle may seem obvious, it is frequently ignored, resulting in overly complex work methods that rarely maximize outcomes or minimize cost. Establish a holistic view of the organization’s work Start with an uncomplicated approach, add later Do not try to produce a solution for every exception Be mindful of competing objectives Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 39 ITL Practices KEEP IT SIMPLE AND PRACTICAL Applying the Principle Ensure value Simplicity is the unlimited sophistication Recognize the complexity of the systems Respect the time of the people involved Easier to understand, more likely to adopt Simplicity is the best route to achieving quick wins Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 40 ITL Practices OPTIMIZE AND AUTOMATE Optimization means to make something as effective and useful as it needs to be. Before an activity can be effectively automated, it should be optimized to whatever degree is possible and reasonable. Understand and agree to the context for the optimization Assess the current state to understand where it can be improved Ensure appropriate level of stakeholder engagement and commitment Focus on simplification and value Execute the improvements in an iterative way Continually monitor to identify opportunities Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 41 ITL Practices OPTIMIZE AND AUTOMATE Automation is the use of technology to perform a step or series of steps correctly and consistently with limited or no human intervention. Automating frequent and repetitive tasks helps organizations scale up and allows human resources to be used for more complex decision-making. The simplest form of automation involved standardizing and streamlining manual tasks to allow decisions to be made ‘automatically’. INPUT ACTIVITIES OUTPUT INPUT ACTIVITIES OUTPUT Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 42 ITL Practices OPTIMIZE AND AUTOMATE Applying the Principle Simplify and/or optimize before automating Use the other guiding principles when applying this one Progress Iteratively with feedback Keep it simple & practical Focus on value Start where you are Define your metrics Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 43 ITL Practices AGILE MANIFESTO v/s GUIDING PRINCIPLES AGILE MANIFESTO ITIL GUIDING PRINCIPLES Individuals and interactions over processes and tools Keep it simple and practical Start where you are Working software over comprehensive documentation Focus on value Think and work holistically Customer collaboration over contract negotiation Focus on value Collaborate and promote visibility Responding to change over following a plan Progress iteratively with feedback Keep it simple and practical Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 44 ITL Practices 4 Dimensions Of Service Management 45 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices 4 Dimensions of Service Management Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 46 ITL Practices DIMENSION 1 : ORGANIZATION & PEOPLE Formal organizational structures Culture Required staffing and competencies Roles and Responsibilities Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 47 ITL Practices DIMENSION 1 : ORGANIZATION & PEOPLE Structure and systems of authority are not, by themselves, sufficient to Systems of authority Roles and responsibilities Organizations Right level of workforce capacity and competence Culture improve organizational effectiveness. The organization also needs a culture that supports its objectives. Shared values and attitudes Leader champion and advocate the values Culture Communication Trust and transparency Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 48 ITL Practices DIMENSION 1 : ORGANIZATION & PEOPLE Broad knowledge plus deep specialization Communication and collaboration Common objective: facilitating value creation Updating skills and competencies Management and leadership styles Break down silos People Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 49 ITL Practices DIMENSION 2 : INFORMATION & TECHNOLOGY Information and knowledge Technologies Relationships between the components Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 50 ITL Practices DIMENSION 2 : INFORMATION & TECHNOLOGY Technologies supporting service management Technologies supporting IT services Workflow Management Knowledge Bases IT Architecture Applications Communicati on Systems Analytical Tools Databases Communicati on Systems Inventory Systems Remote Collaboration Blockchain Artificial Intelligence Mobile Platforms Artificial Intelligence Cognitive Computing Cloud Computing Cloud Solutions Machine Learning Mobile Applications Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 51 ITL Practices DIMENSION 2 : INFORMATION & TECHNOLOGY For many services, Information management is the primary means of enabling customer value. Information Criteria Availability Reliability Accessibility Timelines Accuracy Relevance The challenges of Information Management, such as those presented by security and regulatory compliance requirements, is also a focus of this dimension. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 52 ITL Practices DIMENSION 2 : INFORMATION & TECHNOLOGY Information technology considerations Is it compatible with the current architecture? Does it raise any regulatory, compliance, or information security control issues? Will it continue to be viable in the foreseeable future? Does it align with the service provider or service consumer strategy? Does the organization have the right skills to support and maintain it? Does it have sufficient automation capabilities to be developed, deployed and operated? Does it have additional capabilities that can be leveraged for other products or services? Does it introduce new risks or constraints to the organization? Organizational culture and the nature of the organization’s business will also have an impact on which technologies it chooses to use. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 53 ITL Practices DIMENSION 3 : PARTNERS & SUPPLIERS Service Provider/Consumer Relationships Organization’s partner & supplier strategy Factors that influence supplier strategy Service Integration and Management Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 54 ITL Practices DIMENSION 3 : PARTNERS & SUPPLIERS Service Partnerships Share common goals and risks Collaborate to achieve desired outcomes Goods and Service Supply Formal contracts Clear separation of responsibilities Every organization and every service depends to some extent on services provided by other organizations. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 55 ITL Practices DIMENSION 3 : PARTNERS & SUPPLIERS Service integration and Supplier B management involves the use of a specially established integrator Supplier A Supplier C to ensure that service relationships are properly Service integrator coordinated. Service integration and management may be kept within Consumer the organization, but can also be delegated to a trusted partner. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 56 ITL Practices DIMENSION 3 : PARTNERS & SUPPLIERS Cost Concerns Resource Scarcity External External Constraint Constraints s Corporate Culture Strategic Focus Subject Matter Expertise Expertise Demand Patterns Organization’s supplier strategy An organization's strategy when it comes to using partners and supplier should be based on its goals, culture and business environment. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 57 ITL Practices DIMENSION 4 : VALUE STREAMS & PROCESSES Value streams and processes define the activities, workflows, controls and procedures needed to achieve agreed objectives. Activities the organization undertakes How activities are organized How value creation is ensured for all stakeholders effectively and efficiently Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 58 ITL Practices DIMENSION 4 : VALUE STREAMS & PROCESSES A value stream is a series of steps an organization undertakes to create and deliver products and services to service consumers. It combines the organization's value chain activities. Value stream steps Step 1 Step 2 Step 3 value-adding activities Non value-adding activities (wastes) Value stream optimization may include process automation or adoption of emerging technologies and ways of work to gain efficiencies or enhance user experience. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 59 ITL Practices DIMENSION 4 : VALUE STREAMS & PROCESSES A process is a set of interrelated or interacting activities that transforms inputs into outputs. Processes are designed to accomplish a specific objective. INPUT ACTIVITIES OUTPUT A well-defined process can improve productivity within and across organizations. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 60 ITL Practices DIMENSION 4 : VALUE STREAMS & PROCESSES Value streams and processes for products and services: What is the generic delivery model for the service, and how does the service work ? What are the value streams involved in delivering the agreed outputs of the service ? Who, or What, performs the required service actions ? Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 61 ITL Practices EXTERNAL FACTORS INFLUENCING THE DIMENSIONS The PESTLE model describes factors that constrain or influence how a service provider operates. P POLITICAL E ECONOMIC S SOCIAL T TECHNOLOGIC AL L LEGAL E ENVIRONMENT AL Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 62 ITL Practices ITIL Service Value System (SVS) 63 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices INPUTS & OUTCOME OF THE SVS Opportunities represent options or possibilities to add value for stakeholders or otherwise improve the organization. Demand is the need or desire for products and services among internal and external consumers. The outcome of the SVS is value, that is, the perceived benefits, usefulness and importance of something. The SVS can enable the creation of many different types of value for a wide group of stakeholders. 64 Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices COMPONENTS OF SVS Guiding principles Governance The means by Recommendations that can which an organization is guide an organization in all directed and controlled. circumstances, regardless of changes in its goals, strategies, type of work, or management structure. Service value chain A set of interconnected activities that an organization performs to deliver a valuable product or service to its consumers and to facilitate value realization. Continual improvement A recurring organizational activity performed at all levels to ensure that an organization’s performance continually meets stakeholders’ expectations. ITIL Practices Sets of organizational resources designed for performing work or accomplishing an objective. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 65 ITL Practices ADDRESSING THE CHALLENGE OF SILOS The ITIL SVS has been specifically architected to enable flexibility and discourage siloed working. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 66 ITL Practices SERVICE VALUE CHAIN & ACTIVITIES 67 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices ITIL 4 – Service Value Chain Scalable Operating Model Individual Team Enterprise ITIL 4 – Value Streams for Specific Scenarios New service component 2 3 1 5 4 6 ITIL 4 – Value Streams for Specific Scenarios Customer Support 4 1 5 3 6 7 2 VALUE CHAIN ACTIVITIES • Plan • Improve • Engage • Design and Transition • Obtain/Build • Deliver and Support. 71 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices PLAN Purpose: To ensure a shared understanding of the vision, current status and improvement direction for all four dimensions and all products and services across the organization. • Policies • Requirements • Improvement initiatives • New and Changed Products Input Output Plan • Plans • Architectures and policies • Improvement opportunities • Product and service portfolio Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 72 ITL Practices IMPROVE Purpose: To ensure continual improvement of products, services and practices across all value chain activities and the four dimensions of service management. • Stakeholders Feedback • Performance Information & Improvement Opportunities • New and Changed Products Input Output Improve • Plans &Improvement information • Performance Information • Improvement status • Contract Requirements Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 73 ITL Practices ENGAGE Purpose: To provide a good understanding of stakeholder needs, transparency, and continual engagement and good relationships with all stakeholders. • Product & service portfolio • Demand for Services & Products • Incident & Service Request • Service Performance Information • Improvement Initiatives & Status Input Output Engage • Improvement opportunities • Stakeholders Feedback • Change Request • Service Performance reports for customer • Products & Service requirements • User support task Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 74 ITL Practices DESIGN & TRANSITION Purpose: of this value chain activity is to ensure that products and services continually meet stakeholder expectations for quality, costs and time-to-market. • Portfolio Decisions • Architectures and policies • Product and Service requirements • Improvement Initiatives and plans • Improvement status reports • Service Performance • Service Components • New & Changed products & Services Input Output Design & Transition • Requirements &Specifications • Contract & agreement requirements • New & changed products & services • Performance information & improvement opportunities Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 75 ITL Practices OBTAIN/BUILD Purpose: To ensure that service components are available when and where they are needed, and meet agreed specifications. • Architecture and Policies • Contracts & Agreements • Goods and Services • Requirements & specifications • Improvement initiatives • Change request Input Output Obtain / Build • Service Components • Knowledge and Information • Contract and agreements • Performance information • Improvement opportunities Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 76 ITL Practices DELIVER & SUPPORT Purpose: To ensure that services are delivered and supported according to agreed specifications and stakeholders’ expectations. • New and changed products and services • Contracts and agreements • Service components • Improvement Initiatives • User support task • Knowledge and information on Service Components Input Output Deliver & Support • Service delivery • Completion of user task • Service performance information • Change request • Improvement opportunities Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 77 ITL Practices ITIL PRACTICES 78 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices WHAT IS A PRACTICE? A practice is a set of organizational resources designed for performing work or accomplishing an objective Each Practice: supports multiple service value chain activities includes resources based on the 4 dimensions of service management TYPES OF PRACTICES General management practices have been adopted/adapted for service management from general business management domains Service management practices have been developed in service management and ITSM industries Technical management practices have been adapted from technology management domains for service management Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 80 ITL Practices INTRODUCTION TO ITIL PRACTICES General Practices Management Architecture Management Continual Improvement Information Security Management Knowledge Management Measurement and Reporting Portfolio Management Organizational Change Management Project Management Relationship Management Risk Management Service Financial Management Strategy Management Supplier Management Workforce and Talent Management Service Practices Management Availability Management Business Analysis Capacity and Performance Management Change Control Incident Management IT Asset Management Monitoring and Event Management Problem Management Release Management Service Catalogue Management Service Configuration Management Service Continuity Management Service Design Service Desk Service Level Management Service Request Management Service Validation and Testing Technical Practices Management Deployment Management Infrastructure and Platform Management Software Development and Management Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 81 ITL Practices General management practices Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 82 ITL Practices GENERAL MANAGEMENT PRACTICES General Architecture Management Continual Improvement Information Security Management Knowledge Management Measurement and Reporting Portfolio Management Organizational Change Management Project Management Relationship Management general business Risk Management Service Financial Management management Strategy Management Supplier Management Workforce and Talent Management management practices have been adopted/adapted for service management from domains Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 83 ITL Practices CONTINUAL IMPROVEMENT 84 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices CONTINUAL IMPROVEMENT Purpose: To align the organization’s practices and services with changing business needs through the ongoing identification and improvement of services, service components, practices or any element involved in the efficient and effective management of products and services. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 85 ITL Practices CONTINUAL IMPROVEMENT Activities: • • • • • • • • Encouraging continual improvement across the organization Securing time and budget for continual improvement Identifying and logging improvement opportunities Assessing and prioritizing improvement opportunities Making business cases for improvement action Planning and implementing improvements Measuring and evaluating improvement results Coordinating improvement activities across the organization. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 86 ITL Practices CONTINUAL IMPROVEMENT Methods, models & techniques Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 87 ITL Practices CONTINUAL IMPROVEMENT MODEL Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 88 ITL Practices WHAT IS THE VISION? Focus Area: • Translation of organization’s vision and objectives • High-level vision for improvements Work in this step • • • • Understanding of high-level direction Description and understanding of context The stakeholders and their roles have been understood Understanding expected value Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 89 ITL Practices WHERE ARE WE NOW? Focus Area: • Current state assessment • User perception • Organisation’s culture • People • Processes • Technology Work in this step • Objective Measurement whenever possible • Accurate understanding of issue Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 90 ITL Practices WHERE DO WE WANT TO BE? Focus Area: • GAP analysis • Defining measurable targets Work in this step • Prioritisation of actions • Setting Improvement objectives • Defining SMART- CSF & KPIs Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 91 ITL Practices HOW DO WE GET THERE? Focus Area: • Define Improvement Plan • Plan to deliver in small iterations Work in this step • Design experiments • Select most effective approach • Defining SMART- CSF & KPIs Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 92 ITL Practices TAKE ACTION Focus Area: • Execution of plan • Waterfall approach • Agile approach • Achieving desired results Work in this step • Visibility and overall Initiative awareness • Measuring progress • Managing Risk Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 93 ITL Practices DID WE GET THERE? Focus Area: • Evaluate metrics and KPIs • Validating success Work in this step • Check & confirm • Progress • Value • Additional actions (if required) • New iterations (if required) Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 94 ITL Practices HOW DO WE KEEP THE MOMENTUM GOING? Focus Area: • Marketing Success • Reinforcing new methods • Institutionalise new behaviour Work in this step • Reward behaviour not just outcomes • Inform Stakeholders • Success • Failure • Analysis of Improvements • Documenting and communicating lessons learnt • Use of OCM and Knowledge Management Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 95 ITL Practices CONTINUAL IMPROVEMENT – CONTRIBUTION TO VALUE CHAIN • Plan Plans are relevant to the organization’s current objectives and context. • Improve structures resources and activities enabling • Engage, design and transition, obtain/build, and deliver and support subject to continual improvement Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 96 ITL Practices INFORMATION SECURITY MANAGEMENT 97 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices INFORMATION SECURITY MANAGEMENT The purpose of the information security management practice is to protect the information needed by the organization to conduct its business. This includes understanding and managing risks to Integrity The required security is established by means of policies, processes, behaviours, risk management and controls, which must maintain a balance between Availability Prevention Authentication Detection Non-repudiation Correction Confidentiality Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 98 ITL Practices INFORMATION SECURITY MANAGEMENT Processes and procedures required to support information security management: • Information security incident management process • Risk management process • Control review and audit process • Identity and access management process • Event management • Procedures for penetration testing, vulnerability scanning etc. •Procedures for managing information security related changes, such as firewall configuration changes. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 99 ITL Practices INFORMATION SECURITY MANAGEMENT – CONTRIBUTION TO VALUE CHAIN •Plan must be designed into all planning activities. •Improve ensure that vulnerabilities are not introduced when making improvements. •Engage Information security requirements for new and changed services must be understood and captured. •Design and transition Controls need to be designed and transitioned into operation. •Obtain/build Must be built into all components •Deliver and support Detection and correction of information security incidents Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 100 ITL Practices RELATIONSHIP MANAGEMENT 101 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices RELATIONSHIP MANAGEMENT The purpose of the relationship management practice is to establish and nurture the links between the organization and its stakeholders at strategic and tactical levels. Identification Relationship Continual with and Improvement between stakeholders Analysis Monitoring Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 102 ITL Practices RELATIONSHIP MANAGEMENT – CONTRIBUTION TO VALUE CHAIN • Plan It provides information on the requirements and expectations • Improve synergize different organizational relationships • Engage engaging with customers • Design and transition key role in coordinating feedback • Obtain/build Helps select products/services or service components • Deliver and support high level of customer satisfaction Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 103 ITL Practices SUPPLIER MANAGEMENT 104 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices SUPPLIER MANAGEMENT The purpose of the supplier management practice is to ensure that the organization’s suppliers and their performance are managed appropriately to support the provision of seamless, quality products and services. This can include creating closer, more collaborative relationships with key suppliers to uncover and realize new value and reduce risk of failure. In-sourcing Out-sourcing Single source or partnership Multi-sourcing Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 105 ITL Practices Supplier Management – contribution to value chain • Plan provides organization’s approved sourcing strategy and plan. • Improve Identifying improvement opportunities • Engage evaluation and selection of suppliers • Design and transition negotiating and agreeing contracts and agreements • Obtain/build procurement/obtaining of products, services or service components. • Deliver and support managing supplier performance Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 106 ITL Practices Service management practices Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 107 ITL Practices SERVICE MANAGEMENT PRACTICES Availability Management Business Analysis Capacity and Performance Management Change Control Incident Management IT Asset Management Monitoring and Event Management Problem Management Release Management Service Catalogue Management Service Configuration Management Service Continuity Management Service Design Service Desk Service Level Management Service Request Management Service Validation and Testing Service management practices have been developed in service management and ITSM industries Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 108 ITL Practices AVAILABILITY MANAGEMENT Availability : The ability of an IT service or other configuration item to perform its agreed function when required. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 109 ITL Practices AVAILABILITY MANAGEMENT The purpose of the availability management practice is to ensure that services deliver agreed levels of availability to meet the needs of customers and users. Availability is the ability of an IT service or other configuration item to perform its agreed function when required. AVAILABILITY MANAGEMENT – CONTRIBUTION TO VALUE CHAIN •Plan Must be considered in service portfolio decisions, and while goal setting. •Improve While planning improvements •Engage Availability requirements for new and changed services •Design and transition While designing new and changed services and testing of availability controls in transition. •Obtain/build While building components or obtaining them from third parties. •Deliver and support Measurement of availability and reacting to events 111 Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices CAPACITY & PERFORMANCE MANAGEMENT Performance A measure of what is achieved or delivered by a system, person, team, practice or service. 112 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices CAPACITY & PERFORMANCE MANAGEMENT Purpose: To ensure that services achieve agreed and expected performance, satisfying current and future demand in a costeffective way. Activities • Service performance and capacity analysis: Research and monitoring of the current service performance Capacity and performance modelling • service performance and capacity planning: Capacity requirements analysis Demand forecasting and resource planning Performance improvement planning. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 113 ITL Practices CAPACITY & PERFORMANCE MANAGEMENT – CONTRIBUTION TO VALUE CHAIN • Plan It provides information about actual demand and performance, and tools and methods • Improve Identify and drive improvements by providing performance information • Engage Supports expectation management • Design and transition To ensure that design meets requirements • Obtain/build components and services being obtained/built meet performance needs • Deliver and support provides performance and capacity targets, metrics and measurement Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 114 ITL Practices CHANGE CONTROL Change The addition, modification, or removal of anything that could have a direct or indirect effect on services. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 115 ITL Practices CHANGE CONTROL The purpose of the change control practice is to maximize the number of successful IT changes by ensuring that risks have been properly assessed, authorizing changes to proceed, and managing a change schedule. Beneficial effect of changes Protection from adverse effect of changes Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 116 ITL Practices CHANGE TYPES Standard Normal Emergency Low-risk, Pre-authorized, Well-understood, Fullydocumented Implement without additional authorization Changes needs to be scheduled, assessed and authorized Authorization based on change type Low-risk, someone who can make rapid decisions Very major, could be as high as management board Expedited assessment and authorization May be separate change authority Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 117 ITL Practices CHANGE CONTROL – CONTRIBUTION TO VALUE CHAIN • Plan the level of control • Improve Many improvements will trigger changes • Engage Stakeholders involvement. • Design and transition New or changed services trigger changes and change control activity is a major contributor to transition. • Obtain/build Changes to components are subject to change control • Deliver and support Changes may have an impact on delivery and support Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 118 ITL Practices INCIDENT MANAGEMENT Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 119 ITL Practices INCIDENT MANAGEMENT The purpose of incident management is to minimize the negative impact of incidents by restoring normal service operation as quickly as possible. Incidents should be logged. An Incident is an unplanned interruption to a service, or reduction in the quality of a service Incidents should be managed to meet agreed target resolution times. Incidents should be prioritized. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 120 ITL Practices INCIDENT MANAGEMENT Suppliers or partners Support team Temporary crossfunctional team Service desk Incident Diagnosis & Resolution Users selfhelp Disaster recovery Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 121 ITL Practices INCIDENT MANAGEMENT Collaboration can facilitate information sharing and Service Desk IT Support Customer(s) Suppliers learning as well as helping to solve the incident more effectively and efficiently. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 122 ITL Practices INCIDENT MANAGEMENT – CONTRIBUTION TO VALUE CHAIN • Improve: Incident records • Engage: Regular communication with Customer/User • Design and transition: incidents in test environments & during service release and deployment. • Obtain/build: incidents in development environments • Deliver and support: Incident management in support. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 123 ITL Practices IT ASSET MANAGEMENT 124 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices IT ASSET MANAGEMENT The purpose of the IT asset management practice is to plan and manage the full lifecycle of all IT assets, to help the organization. Maximize value Control costs Support decisionmaking about purchase, reuse and retirement of assets Manage risks Meet regulatory and contractual requirements Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 125 ITL Practices IT ASSET MANAGEMENT An IT Asset is any valuable component that can contribute to delivery of an IT product or service. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 126 ITL Practices IT ASSET MANAGEMENT – CONTRIBUTION TO VALUE CHAIN • Plan Helps the organization to understand and manage cost and value • Improve Helping to understand and optimise the cost • Engage Demand for IT asset management from stakeholders • Design and transition drive most IT asset management activities • Obtain/build Asset procurement to ensure assets traceability • Deliver and Support Helps to locate IT assets, to trace their movements and to control their status Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 127 ITL Practices MONITORING AND EVENT MANAGEMENT Event An event can be defined as any change of state that has significance for the management of a configuration item (CI) or IT service. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 128 ITL Practices MONITORING AND EVENT MANAGEMENT Purpose: To systematically observe services and service components, and record and report selected changes of state identified as events. Activities • Identifying what services, systems, CIs or other service components to be monitored • Establishing the monitoring strategy • Implementing and maintaining monitoring • Establishing and maintaining thresholds • Establishing and maintaining policies for each type of event • Implementing processes and automations Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 129 ITL Practices MONITORING & EVENT MANAGEMENT – CONTRIBUTION TO VALUE CHAIN • Improve Close observation of the environment to evaluate and proactively improve • Engage Source of internal engagement for action. • Design and transition Monitoring data informs design decisions and monitoring is an essential component of transition • Obtain/Build Supports development environments • Deliver and Support Guides how the organization manages internal support of identified events. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 130 ITL Practices PROBLEM MANAGEMENT • Problem: A cause, or potential cause, of one or more incidents. • Workaround: A solution that reduces or eliminates the impact of an incident or problem for which a full resolution is not yet available. • Known error: A problem that has been analysed and has not been resolved. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 131 ITL Practices PROBLEM MANAGEMENT Purpose: To reduce the likelihood and impact of incidents by identifying actual and potential causes of incidents, and managing workarounds and known errors. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 132 ITL Practices PROBLEM MANAGEMENT - PHASES • Problem identification activities identify and log problems • Problem control activities include problem documenting workarounds and known errors. analysis, and • Error control activities manage known errors. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 133 ITL Practices PROBLEM MANAGEMENT – CONTRIBUTION TO VALUE CHAIN • Improve: reduction of Incidents and impact of incidents • Engage: Stakeholders involvement • Design and Transition: Improve testing and knowledge transfer. • Obtain/Build: Identify product defects • Deliver and Support: Preventing incident repetition Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 134 ITL Practices RELEASE MANAGEMENT Release A version of a service or other configuration item, or a collection of configuration items, that is made available for use. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 135 ITL Practices RELEASE MANAGEMENT – WATERFALL ENVIRONMENT Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 136 ITL Practices RELEASE MANAGEMENT – AGILE ENVIRONMENT Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 137 ITL Practices RELEASE MANAGEMENT - STAGING • Blue/green releases (or A/B releases) use two mirrored production environments. Users can be switched to an updated environment using network tools that connect them to the correct environment. • Feature flags enable specific features to be released to individual users or groups in a controlled way. The new functionality is deployed to the production environment without being released. A user configuration setting then releases the new functionality to individual users (or groups of users) as needed. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 138 ITL Practices RELEASE MANAGEMENT – CONTRIBUTION TO VALUE CHAIN • Plan Policy, guidance and timelines for releases • Improve New or changed releases to deliver the required improvements • Engage Releases must be designed to match the customer or user needs. • Design and transition Ensures that new or changed services are made available to customers in a controlled way • Obtain/build Changes to components are normally included in a release • Deliver and support knowledge and information is provided by this practice to facilitate service restoration. 139 Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices SERVICE CONFIGURATION MANAGEMENT Configuration item Any component that needs to be managed in order to deliver an IT service. 140 Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices SERVICE CONFIGURATION MANAGEMENT Purpose: To ensure that accurate and reliable information about the configuration of services, and the CIs that support them, is available when and where it is needed. Configuration Management typically needs processes to: • Identify new configuration items, and add them to the CMS • Update configuration data when changes are deployed • Verify that configuration records are correct • Audit applications and infrastructure to identify any that are not documented. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 141 ITL Practices CONFIGURATION MODEL Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 142 ITL Practices SERVICE CONFIGURATION MANAGEMENT – CONTRIBUTION TO VALUE CHAIN Plan planning new or changed services Improve identify how other practices can be improved. Engage Some stakeholders may require, use and provide Configuration information. Design and transition CI relationships information is used while designing and transitioning, products and services. Obtain/build Configuration records are used to create the code or artefact that is being built. Deliver and support Configuration information is used to support activities of Resolution practices. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 143 ITL Practices SERVICE CONTINUITY MANAGEMENT 144 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices SERVICE CONTINUITY MANAGEMENT The purpose of the service continuity management practice is to ensure that the availability and performance of a service is maintained at a sufficient level in the event of a disaster. The practice provides a framework for building organizational resilience with the capability of producing an effective response that safeguards the interests of key stakeholders, and the organization’s reputation, brand and value-creating activities. The Business Continuity Institute defines a disaster as: ‘…a sudden unplanned event that causes great damage or serious loss to an organization. It results in an organization failing to provide critical business functions for some predetermined minimum period of time.’ Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 145 ITL Practices SERVICE CONTINUITY MANAGEMENT – CONTRIBUTION TO VALUE CHAIN • Plan Information about the current continuity status and tools • Improve continuity plans, measures and mechanisms • Engage Stakeholders’ engagement • Design and transition Products and services are designed and tested according to the organization’s continuity requirements. • Obtain/build continuity is built into the organization’s services and components • Deliver and support Ongoing delivery, operations and support is performed in accordance with continuity requirements and policies. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 146 ITL Practices SERVICE DESK 147 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices SERVICE DESK The purpose of the service desk practice is to capture demand for incident resolution and service requests. It should also be the point of communication for the service provider with all of its users. Issues Requests Single point of contact Knowledge Classify Own Act Queries Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 148 ITL Practices SERVICE DESK - CHANNELS Cost Email Concerns Live Resource chat & chatbots Scarcity Service portals Corporate & mobile Culture applications Walk-in Subject service Matter Expertise desks Text & social External media Constraints messaging Public & Demand corporate Patterns discussion forums Service Desk Access Channels Phone calls Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 149 ITL Practices SERVICE DESK TYPES 150 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices SERVICE DESK - SKILLS Excellent Customer service skills Effective communication Empathy Incident analysis and prioritization Emotional intelligence Understand business priority Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 151 ITL Practices SERVICE DESK –CONTRIBUTION TO VALUE CHAIN • Improve Service desk activities are constantly monitored and Feedback from users • Engage Tactical and operational engagement with users. • Design and transition Participate in release planning, testing and early life support. • Obtain/build Involved in acquiring service components • Deliver and support Managing incidents and service requests Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 152 ITL Practices SERVICE LEVEL MANAGEMENT 153 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices SERVICE LEVEL MANAGEMENT The purpose of the service level management practice is to set clear business-based targets for service performance, so that the delivery of a service can be properly assessed, monitored and managed against these targets. It provides the end to end visibility of the organization's services: Establishes a shared view of the services and target service levels with customers Collects, analyses, stores and reports relevant metrics to ensure service levels are met Performs service reviews to ensure the current services continue to meet the organization and its customers’ needs Captures and reports on service issues including performance against defined service levels Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 154 ITL Practices SERVICE LEVEL MANAGEMENT SKILLS Relationship Management Business Liaison Skills and competencies Business Analysis Supplier Management Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 155 ITL Practices TYPES OF METRICS Operational metrics These are the low-level indicators of various operational activities Business metrics Useful or valuable by the customer and used as a means of gauging the success of the service Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 156 ITL Practices SUCCESSFUL SLA REQUIREMENTS A service level agreement (SLA) is a documented agreement between a service provider and a customer that identifies services required and the expected level of service. key requirements for successful SLAs Related to a defined ‘service’ in service catalogue Should relate to defined outcomes, not just operational metrics Should reflect an ‘agreement’ between the service provider and the service consumer Must be simply written and easy to understand for all parties Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 157 ITL Practices SERVICE LEVEL MANAGEMENT The watermelon SLA effect Customers unhappy SLAs are green Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 158 ITL Practices SERVICE LEVEL MANAGEMENT – CONTRIBUTION TO VALUE CHAIN • Plan Planning of product and service portfolio and service offerings • Improve Improving services as per customer requirement • Engage Ongoing engagement with customers and users • Design and transition Providing customer/user inputs on design and transition • Obtain/Build Provides objectives for components and service performance • Deliver and support objectives communication to the operations and support teams Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 159 ITL Practices SERVICE REQUEST MANAGEMENT Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 160 ITL Practices SERVICE REQUEST MANAGEMENT A service request is a request from a user or user’s authorized representative that initiates a service action that has been agreed as a normal part of service delivery. Request for a service delivery action Request for information Request for provision of a resource or service Request access to a resource or service Feedback, compliments and complaints SERVICE REQUEST MANAGEMENT The purpose of the service request management practice is to support the agreed quality of a service by handling all pre-defined, user-initiated service requests in an effective and user-friendly manner. Service requests are pre-defined and pre-agreed and can usually be formalized with clear, standard procedure. Initiation Approval Fulfillmen t Management Service requests are a normal part of service delivery, not a failure or degradation of service, which are handled as incidents. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 162 ITL Practices SERVICE REQUEST MANAGEMENT Service requests may have simple workflows or quite complex workflows Steps to fulfil requests should be well-known and proven The service provider can agree to fulfilment times and provide clear status communication to users Some service requests can provide a self-service experience - completely fulfilled with automation Leverage existing workflow models whenever possible to improve efficiency and maintainability. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 163 ITL Practices SERVICE REQUEST MANAGEMENT – CONTRIBUTION TO VALUE CHAIN • Improve Provides a channel for improvement initiatives, compliments and complaints from users • Engage Stakeholder communication • Design and transition Standard changes to services • Obtain/build may require acquisition of pre-approved service components. • Deliver and support contributes to normal service delivery Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 164 ITL Practices Technical practices Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 165 ITL Practices TECHNICAL MANAGEMENT PRACTICES Technical management practices have been adapted from technology management domains for service management purposes by expanding or shifting their focus from technology solutions to IT services. Deployment Management Infrastructure and Platform Management Software Development and Management Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 166 ITL Practices DEPLOYMENT MANAGEMENT 167 Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain ITL Practices DEPLOYMENT MANAGEMENT Purpose: To move new or changed hardware, software, documentation, processes, or any other component to live environments. It may also be involved in deploying components to other environments for testing or staging. Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 168 ITL Practices DEPLOYMENT MANAGEMENT Approaches • Phased deployment • Continuous delivery • Big bang deployment • Pull deployment Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 169 ITL Practices DEPLOYMENT MANAGEMENT – CONTRIBUTION TO VALUE CHAIN • Improve Deployment of components • Design and transition Transition to the live environment • Obtain/build Incremental Deployments Based upon AXELOS® ITIL® materials. Material is used under licence from AXELOS Limited. All rights reserved. Key Concepts Guiding Principles 4 Dimensions Service Value System & Chain 170 ITL Practices ABOUT THE EXAM ABOUT THE EXAM 60 minutes Candidates taking the exam in a language that is not their native or working language may be awarded 25% extra time, i.e. 75 minutes in total 40 questions, each question is worth 1 mark 'standard' 'missing word' 'list' (2 correct items) very rarely, 'negative' ("what is NOT...") Pass mark: 65% or higher (26 marks or above) Bloom's levels 1 and 2 9 questions at Bloom's Level 1 = approx. 22.5% 31 questions at Bloom's Level 2 = approx. 77.5% THANK YOU