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“When we build, let us
think that we build for
ever.” – John Ruskin
Processes
   Service Level Management
   Availability Management
   Capacity Management
   IT Services Continuity Management
   Information Security Management
   Supplier Management
   Service Catalogue Management
   Design Coordination



Concepts
   4 P’s
   RACI Model
   SFIA (Skills Framework for Information Age)
Objectives

   Set specific and measurable - Targets

   Define, document, agree, monitor,
    measure, report and review the level of IT
    Services provided.

   Improve relationship & communication.

   Monitor and improve - Customer satisfaction

   Clear ambiguity

   Reporting SLAM, Service Reviews
Designing SLA Framework – Available Options
   Service-Based SLA:

   Customer-Based SLA:

   Multi-Level SLA:
     Corporate Level:
     Customer Level:
     Service Level:
Purpose

“To optimize the capability of the IT infrastructure and to
  support the organization by delivering a cost effective and
  sustained level of availability that enables the business to
  satisfy its objectives”
 Objectives
    Availability Plan

    Design Availability & validation

    Monitoring Av
        Provide advise and guidance, CAB member


    Addressing Av. Incidents / Diagnosis / Resolution

    Improvement

    Proactive measures
Purpose


To ensure the current and future capacity and performance
  demands of the customer regarding IT service provision are
  delivered against justifiable cost
 Objectives
    Capacity Plan

    Design capacity, monitor and influence
     demand

    Advise and guidance, CAB member

    Addressing Cp. Incidents / Diagnosing /
     Resolution

    Tuning / Sizing activities

    Proactive measures
Sub processes include…
 Business Capacity Management




   Service Capacity management



   Component Capacity Management
Objectives
 Aligning IT Security with Business
  Security.

   Protect information from harm due to
    failures of availability, integrity &
    confidentiality.
The Information Security Management process framework
  consists of:

   Information Security Policies

   Designing Security Controls
Purpose


Is to support the overall BCM process by ensuring that the risks
   that could seriously effect IT services are managed and the
   IT service provider can always provide minimum agreed
   business continuity related service levels
PLANS

   Service Continuity Plan




   IT Recovery Plan
Objectives

   Obtain value for money

   Ensure Underpinning Contracts are aligned to SLA, SLR’s

   Manage relationships with vendors

   Manage Suppliers performance, risk assessment

   Negotiate and agree contracts with them

   Maintain a SCMIS, CAB member
 Wholesale  Customer view AND
 Retail Customer view


 Supporting   Services view
 Purpose
    Ensure the goals and objectives of this stage are
     met by providing a ‘spoc’ for coordination and
     control for all activities and processes within this
     stage


 Responsible
            to produce Service Design
 Package (SDP) and hand over to Service
 Transition
   Define roles and responsibilities.




                                         23
 SFIA   (Skills Framework for Information Age)
    Common reference model for the identification of
     the skills needed to develop effective IT services,
     information systems and technology

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Service design

  • 1. “When we build, let us think that we build for ever.” – John Ruskin
  • 2. Processes  Service Level Management  Availability Management  Capacity Management  IT Services Continuity Management  Information Security Management  Supplier Management  Service Catalogue Management  Design Coordination Concepts  4 P’s  RACI Model  SFIA (Skills Framework for Information Age)
  • 3.
  • 4. Objectives  Set specific and measurable - Targets  Define, document, agree, monitor, measure, report and review the level of IT Services provided.  Improve relationship & communication.  Monitor and improve - Customer satisfaction  Clear ambiguity  Reporting SLAM, Service Reviews
  • 5. Designing SLA Framework – Available Options  Service-Based SLA:  Customer-Based SLA:  Multi-Level SLA:  Corporate Level:  Customer Level:  Service Level:
  • 6. Purpose “To optimize the capability of the IT infrastructure and to support the organization by delivering a cost effective and sustained level of availability that enables the business to satisfy its objectives”
  • 7.  Objectives  Availability Plan  Design Availability & validation  Monitoring Av  Provide advise and guidance, CAB member  Addressing Av. Incidents / Diagnosis / Resolution  Improvement  Proactive measures
  • 8. Purpose To ensure the current and future capacity and performance demands of the customer regarding IT service provision are delivered against justifiable cost
  • 9.  Objectives  Capacity Plan  Design capacity, monitor and influence demand  Advise and guidance, CAB member  Addressing Cp. Incidents / Diagnosing / Resolution  Tuning / Sizing activities  Proactive measures
  • 10. Sub processes include…  Business Capacity Management  Service Capacity management  Component Capacity Management
  • 11. Objectives  Aligning IT Security with Business Security.  Protect information from harm due to failures of availability, integrity & confidentiality.
  • 12.
  • 13. The Information Security Management process framework consists of:  Information Security Policies  Designing Security Controls
  • 14.
  • 15.
  • 16. Purpose Is to support the overall BCM process by ensuring that the risks that could seriously effect IT services are managed and the IT service provider can always provide minimum agreed business continuity related service levels
  • 17. PLANS  Service Continuity Plan  IT Recovery Plan
  • 18. Objectives  Obtain value for money  Ensure Underpinning Contracts are aligned to SLA, SLR’s  Manage relationships with vendors  Manage Suppliers performance, risk assessment  Negotiate and agree contracts with them  Maintain a SCMIS, CAB member
  • 19.
  • 20.
  • 21.  Wholesale Customer view AND  Retail Customer view  Supporting Services view
  • 22.  Purpose  Ensure the goals and objectives of this stage are met by providing a ‘spoc’ for coordination and control for all activities and processes within this stage  Responsible to produce Service Design Package (SDP) and hand over to Service Transition
  • 23. Define roles and responsibilities. 23
  • 24.  SFIA (Skills Framework for Information Age)  Common reference model for the identification of the skills needed to develop effective IT services, information systems and technology

Hinweis der Redaktion

  1. “ Plausible Deniability”. Plausible – believable, credible