1 Set and Manage Expectations Carefully 2 بلوغ فنی بلوغ سازمانی بلوغ سیستمی 4 ® SERVICE STRATEGY GENERAL CONCEPTS AND DEFINITIONS SERVICE ASSETS Service Assets are the capabilities or resources of a service provider. Capabilities = The ability of an organization, person, process, application, Configuration Item, or IT service to carry out an activity. Capabilities are intangible assets and cannot produce value by themselves, without adequate and appropriate resources. Resources = Include IT infrastructure, people, money, or anything else that might help deliver an IT service. Typically, resources are tangible assets and are relatively easier to acquire than capabilities. Capabilities Resources A1 Management Financial Capital A6 A2 Organization Infrastructure A7 A3 Processes Applications A8 A4 Knowledge Information A9 People A5 People Organizations use resource and capability assets to create value in the form of goods and services. Resources and capabilities are the basis for value creation © Crown Copyright 2007 Reproduced under licence from OGC Copyright © 2009, ITpreneurs Nederland B.V. All rights reserved. Slide 5 IT Roadmap 6 Drivers Enterprise Governance Balanced Scorecard Processes and Procedures COSO COBIT IT Governance Best Practice Standards CONFORMANCE Basel II, SarbanesOxley Act, etc. PERFORMANCE: Business Goals ISO 9001:2000 QA Procedures 7 ISO 27002 ISO 20000 Security Principles ITIL Integrated management system 12.05.2009 8 8 Organisations will consider and use a variety of IT models, standards and best practices. These must be understood in order to consider how they can be used together, with COBIT acting as the consolidator (‘umbrella’). COSO ISO 27002 WHAT COBIT ISO 9000 ITIL SCOPE OF COVERAGE HOW ازبیرون ببینیم... عدم وجود نقطه تماس واحد عدم وجود فهرست خدمات دردسترس طوالنی بودن زمان رسیدگی به رخدادها و درخواست ها نامشخص بودن وضعیت رخدادها و درخواست ها 10 و ازدرون، عدم وجود پایگاه دانش متمرکز عدم ثبت و ارزیابی تغییرات دیدگاه نادرست ازکارایی سیستم عدم نگهداری یکپارچهی اطالعات و سوابق عدم شناسایی وابستگیهای خدمات عدم بودجه بندی مناسب و آگاهی ازهزینه ها 11 ازباال ببینیم! عدم توجه فناوری اطالعات به راهبردها و نیازهای سازمان رویکرد ناهمگون درخدمات مختلف کاهش رضایتمندی کسب و کارازفناوری اطالعات به دلیل عدم آشنایی با عملکرد آن 12 13 خدمات متناسب با نیاز سازمان خدمات جدید سازگار با وضعیت فعلی درک ارزش پروژهها و خدمات توسط سازمان مشکالت کمتر در پیادهسازی و نگهداری خدمات 14 Methods Used to Manage IT Services 15 Service Strategy in the Lifecycle Model Continual Service Improvement Service Transition Service Strategy Service Design Service Operation 16 Key Processes • Service Portfolio Management • Demand Management • Financial Management 17 Requirements Strategies Policies Service Portfolio Service Strategy The Business / Customers 18 Resources & Constraints Service Level Packages SERVICE DESIGN IN THE LIFECYCLE MODEL Continual Service Improvement Service Transition Service Strategy Service Design Service Operation 19 Key Processes • • • • • • • Service Catalogue Management Service Level Management Availability Management Capacity Management IT Service Continuity Management Information Security Management Supplier Management 20 Requirements Service Portfolio Service Strategy Service Design The Business / Customers Strategies Policies Solution Designs Architectures 21 Resources & Constraints Standards Service Level Packages Service Design Packages SERVICE TRANSITION IN THE LIFECYCLE MODEL Continual Service Improvement Service Transition Service Strategy Service Design Service Operation 22 Key Processes • Change Management • Service Asset & Configuration Management • Release & Deployment Management 23 Requirements The Business / Customers Service Portfolio Service Strategy Service Design Service Transition Strategies Solution Designs Architectures Transition Plans 24 Service Level Packages Resources & Constraints Policies Tested Solutions Standards Service Design Packages Service Knowledge Management System SERVICE OPERATION IN THE LIFECYCLE MODEL Continual Service Improvement Service Transition Service Strategy Service Design Service Operation 25 Key Processes • • • • • Incident Management Request Fulfillment Problem Management Event Management Access Management 26 Requirements The Business / Customers Service Portfolio Service Strategy Strategies Service Design Solution Designs Service Transition Architectures Transition Plans Service Operation Operational Plans 27 Service Level Packages Resources & Constraints Policies Standards Tested Solutions Operational Services Service Design Packages Service Knowledge Management System Continual Service Improvement Stage Continual Service Improvement Service Transition Service Strategy Service Design Service Operation 28 Requirements The Business / Customers Service Portfolio Service Strategy Strategies Service Design Solution Designs Service Transition Architectures Transition Plans Service Operation 29 Standards Tested Solutions Operational Plans Continual Service Improvement Service Level Packages Resources & Constraints Policies Improvement Actions & Plans Operational Services Service Design Packages Service Knowledge Management System فرایندهای چرخه حیات خدمات