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ITSM Overview
  Technical Management Consulting firm that help
customers solve complex challenges of managing the
                  business of IT.
              Drive down costs
             Improve utilization
             Plan for the future

                            PM Kinetics, LLC
                 P. O. Box 1361 | Oldsmar, FL 34677
              Phone: 678.528.7399 | Fax: 813.315.6603
      Email: info@pmkinetics.com | Web: www.pmkinetics.com
The Objectives of ITSM

    Align IT services with the ever changing
    needs of the business
    Improve the quality of IT services
    Reduce the long-term cost of service
    provision

Service Management is all about the delivery of customer-
focused IT services using a process-oriented approach



                                                   2
ITIL Overview




Additional Reference: ITIL Version 2, Office of Government Commerce (representing Her Majesty’s Stationary Office) © Crown Copyright.
                                                                                                                        3
ITIL Best Practices
    Objective and Key Performance Indicator Examples



                                         Service Support
  Service Support                     Objectives                               KPIs Examples

Incident Management   •   Restore normal operations as quickly as    Number of Incidents per time period
                          possible with the least possible impact    Number of Incidents per category
                          on either the business or the user cost    Number of Incidents per priority level
                          effectively.                               Incident resolution performance against
                      •   The definition of how quickly is quickly   service levels
                          should not subject to interpretation.      Number of closed Incidents per time
                      •   The timeframes for Incident resolution     period
                          should be defined in the Service Level
                          Agreements (SLAs) that exist between
                          the IT Department and the customer.
Problem Management    •   Minimize the total impact of problems on   Reduction in Incidents because the
                          the organization.                          underlying causes are removed
                      •   Plays an important role in the detection   The time that is needed to resolve
                          and repair of problems to prevent their    Problems
                          reoccurrence.                              The other costs that are incurred
                                                                     associated with the resolution




                                                                                            4
ITIL Best Practices
    Objective and Key Performance Indicator Examples



                                         Service Support
  Service Support                     Objectives                                KPIs Examples
Change Management   •   Assures that standardized methods and         Number of Incidents recorded as a result
                        procedures are in use for the efficient and   of a change
                        timely implementation of all changes, in      Time taken to implement a change
                        order to minimize the impact of change        successfully
                        related problems on the quality of the IT     Number of Changes that required a roll-
                        service delivery.                             back
                    •   Build an internal understanding of the        Number of Urgent/Emergency changes
                        "how and why" for the process (how =          Change back-log
                        standardized methods and procedures,          Changes by business
                        why = to minimize impact).                    unit/areas/department
Configuration       • Provide IT Management with greater control      Result of audits.
    Management        over the IT Assets or Configuration Items       Number of changes that due to wrong
                      (CI’s) of the organization.                     Configuration information cause incidents
                    • Provide accurate information to other ITIL      or problems
                      processes.                                      The time a change takes from start to
                    • Create and maintain a reliable Configuration    finish
                      Management Database (CMDB).                     Improvement in the time needed to
                                                                      resolve Incident and Problems that
                                                                      cannot be fixed immediately




                                                                                             5
ITIL Best Practices
    Objective and Key Performance Indicator Examples



                                        Service Support
  Service Support                   Objectives                               KPIs Examples
Release Management   •   Protects the live or production           Releases built and implemented on
                         environment. Protection comes in the      schedule, and within budgeted resources
                         form of formal procedures and extensive   Number of releases that result in a back
                         testing regarding proposed changes to     out due to unacceptable errors
                         software or hardware within the           Number of Incidents caused by the
                         production environment..                  release
                                                                   Accurate and timely recording of all build,
                                                                   distribution and implementation activities
                                                                   within the CMDB




                                                                                           6
ITIL Best Practices
    Objective and Key Performance Indicator Examples



                                       Service Delivery
  Service Support                   Objectives                             KPIs Examples

Service Level       •   Manages the quality of IT service         Are all services covered by SLAs?
    Management          delivery according to a written           Do the services within the SLAs have the
                        agreement between the users and IT        necessary Underpinning Contracts
                        department called the Service Level       (UCs)?
                        Agreements (SLAs).                        Is there an improvement in the Service
                    •   Maintain and improve on service quality   Levels?
                        through a constant cycle of agreeing,     Are the actual Service Levels measured?
                        monitoring, reporting and improving the
                        current levels of service.                Is the business perception of the IT
                                                                  organization improving?
                    •   Strategically focused on the business
                        and maintaining the alignment between
                        the business and IT.




                                                                                         7
ITIL Best Practices
    Objective and Key Performance Indicator Examples



                                            Service Delivery
  Service Support                       Objectives                               KPIs Examples

Financial Management   •   Provide cost-effective stewardship of the   Accurate cost–benefit analysis of the
                           IT assets and resources used in             services provided
                           providing IT Services.                      Customers consider the charging
                       •   Account for the spend on IT Services        methods reasonable
                           and to attribute these costs to the         The IT organization meets its financial
                           services delivered to the organization’s    targets
                           Customers.                                  The use of the services by the customer
                       •   Assist management decisions on IT           changes
                           investments by providing detailed           Timely reporting to Service Level
                           business cases for Changes to IT            Management
                           Services.
Availability           •   Get a clear picture of business             The total downtime per service
     Management            requirements regarding IT Services          Time it takes to recover from an incident
                           availability and then optimize              The availability of the services
                           infrastructure capabilities to align with
                           these needs.                                The improvement of the availability of the
                                                                       IT services




                                                   September 2006                              8
ITIL Best Practices
     Objective and Key Performance Indicator Examples

                                            Service Delivery
   Service Support                      Objectives                                KPIs Examples

Capacity Management     •   Understand the business’s capacity         If the forecast is in line with the actual
                            requirements and deliver against them      demand at that time?
                            both in the present and the future.        Are the requirements being met?
                                                                       Performance against SLAs

IT Service Continuity   •   Support the overall Business Continuity    The results of testing the plan
Management or               Management (BCM) process by                Costs of the process
Disaster Recovery           ensuring that the required IT technical
Management                  and services facilities can be recovered
                            within required and agreed business
                            time-scales.
Security Management     •   Confidentiality - Ensuring that            Are the actual Security Levels
                            information is accessible only to those    measured?
                            authorized to have access.                 Is the perception of the IT organization
                        •   Integrity- Safeguarding the accuracy and   improving?
                            completeness of information and
                            processing methods.
                        •   Availability– Ensuring that authorized
                            users have access to information and
                            associated assets when required.




                                                                                                 9
Quick Assessment




 Key Code
 1    Unsure of quality/consistency
 2    We do not perform the function or service at all
 3    Function is inconsistently performed
 4    Function is performed consistently
 5    Function is performed well and quality of acceptable



                                                             10

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ITSM Overview

  • 1. ITSM Overview Technical Management Consulting firm that help customers solve complex challenges of managing the business of IT. Drive down costs Improve utilization Plan for the future PM Kinetics, LLC P. O. Box 1361 | Oldsmar, FL 34677 Phone: 678.528.7399 | Fax: 813.315.6603 Email: info@pmkinetics.com | Web: www.pmkinetics.com
  • 2. The Objectives of ITSM Align IT services with the ever changing needs of the business Improve the quality of IT services Reduce the long-term cost of service provision Service Management is all about the delivery of customer- focused IT services using a process-oriented approach 2
  • 3. ITIL Overview Additional Reference: ITIL Version 2, Office of Government Commerce (representing Her Majesty’s Stationary Office) © Crown Copyright. 3
  • 4. ITIL Best Practices Objective and Key Performance Indicator Examples Service Support Service Support Objectives KPIs Examples Incident Management • Restore normal operations as quickly as Number of Incidents per time period possible with the least possible impact Number of Incidents per category on either the business or the user cost Number of Incidents per priority level effectively. Incident resolution performance against • The definition of how quickly is quickly service levels should not subject to interpretation. Number of closed Incidents per time • The timeframes for Incident resolution period should be defined in the Service Level Agreements (SLAs) that exist between the IT Department and the customer. Problem Management • Minimize the total impact of problems on Reduction in Incidents because the the organization. underlying causes are removed • Plays an important role in the detection The time that is needed to resolve and repair of problems to prevent their Problems reoccurrence. The other costs that are incurred associated with the resolution 4
  • 5. ITIL Best Practices Objective and Key Performance Indicator Examples Service Support Service Support Objectives KPIs Examples Change Management • Assures that standardized methods and Number of Incidents recorded as a result procedures are in use for the efficient and of a change timely implementation of all changes, in Time taken to implement a change order to minimize the impact of change successfully related problems on the quality of the IT Number of Changes that required a roll- service delivery. back • Build an internal understanding of the Number of Urgent/Emergency changes "how and why" for the process (how = Change back-log standardized methods and procedures, Changes by business why = to minimize impact). unit/areas/department Configuration • Provide IT Management with greater control Result of audits. Management over the IT Assets or Configuration Items Number of changes that due to wrong (CI’s) of the organization. Configuration information cause incidents • Provide accurate information to other ITIL or problems processes. The time a change takes from start to • Create and maintain a reliable Configuration finish Management Database (CMDB). Improvement in the time needed to resolve Incident and Problems that cannot be fixed immediately 5
  • 6. ITIL Best Practices Objective and Key Performance Indicator Examples Service Support Service Support Objectives KPIs Examples Release Management • Protects the live or production Releases built and implemented on environment. Protection comes in the schedule, and within budgeted resources form of formal procedures and extensive Number of releases that result in a back testing regarding proposed changes to out due to unacceptable errors software or hardware within the Number of Incidents caused by the production environment.. release Accurate and timely recording of all build, distribution and implementation activities within the CMDB 6
  • 7. ITIL Best Practices Objective and Key Performance Indicator Examples Service Delivery Service Support Objectives KPIs Examples Service Level • Manages the quality of IT service Are all services covered by SLAs? Management delivery according to a written Do the services within the SLAs have the agreement between the users and IT necessary Underpinning Contracts department called the Service Level (UCs)? Agreements (SLAs). Is there an improvement in the Service • Maintain and improve on service quality Levels? through a constant cycle of agreeing, Are the actual Service Levels measured? monitoring, reporting and improving the current levels of service. Is the business perception of the IT organization improving? • Strategically focused on the business and maintaining the alignment between the business and IT. 7
  • 8. ITIL Best Practices Objective and Key Performance Indicator Examples Service Delivery Service Support Objectives KPIs Examples Financial Management • Provide cost-effective stewardship of the Accurate cost–benefit analysis of the IT assets and resources used in services provided providing IT Services. Customers consider the charging • Account for the spend on IT Services methods reasonable and to attribute these costs to the The IT organization meets its financial services delivered to the organization’s targets Customers. The use of the services by the customer • Assist management decisions on IT changes investments by providing detailed Timely reporting to Service Level business cases for Changes to IT Management Services. Availability • Get a clear picture of business The total downtime per service Management requirements regarding IT Services Time it takes to recover from an incident availability and then optimize The availability of the services infrastructure capabilities to align with these needs. The improvement of the availability of the IT services September 2006 8
  • 9. ITIL Best Practices Objective and Key Performance Indicator Examples Service Delivery Service Support Objectives KPIs Examples Capacity Management • Understand the business’s capacity If the forecast is in line with the actual requirements and deliver against them demand at that time? both in the present and the future. Are the requirements being met? Performance against SLAs IT Service Continuity • Support the overall Business Continuity The results of testing the plan Management or Management (BCM) process by Costs of the process Disaster Recovery ensuring that the required IT technical Management and services facilities can be recovered within required and agreed business time-scales. Security Management • Confidentiality - Ensuring that Are the actual Security Levels information is accessible only to those measured? authorized to have access. Is the perception of the IT organization • Integrity- Safeguarding the accuracy and improving? completeness of information and processing methods. • Availability– Ensuring that authorized users have access to information and associated assets when required. 9
  • 10. Quick Assessment Key Code 1 Unsure of quality/consistency 2 We do not perform the function or service at all 3 Function is inconsistently performed 4 Function is performed consistently 5 Function is performed well and quality of acceptable 10