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Ana Meskovska
Daniela Gavrilovska   How to implement Successful ITSM Systems

                                               5th annual itSMF SEE Conference - Belgrade
About us
   Ana Meskovska, B.Sc. EE, CMC
     Consultantin T&P Consulting
     Quality and Information Security Manager

     Member of the Board of directors of itSMF Macedonia

   Daniela Gavrilovska,
     Support
            Account Manager
     Member of itSMF Macedonia
Content
   Basic definitions
   ITSM hierarchy
   ITSM certifications
   What is new?
   Process of implementation
   People, Process, Technology
   Technology overview
Basic definitions
   IT service management (ITSM) is a discipline for managing IT
    systems, philosophically centered on the customer's perspective
    of IT's contribution to the business.
   Information Technology Infrastructure Library (ITIL) is a set
    of concepts and practices for ITSM, IT development and IT
    operations.
   ISO 20000 is the first international standard for ITSM (known
    as the quality standard for IT Service Management)
ITSM hierarchy




                 5
ITSM certifications
    Certifications for Organizations
       ISO 20000 Certification

   Certifications for Professionals
       ISO 20000 Qualifications
       ITIL Version 3 Qualifications

                                        6
ISO 20000 – Certificate for organizations
   Any organization is able to claim compliance with the ISO/IEC
    20000 standard
   It is more valuable for such claims to be independently verified
    as part of a formal certification scheme.
   ISO 20000 certified organization
       must comply with the standard
       must be assessed by Registered Certification Body (RCB)
   RCB – organization registered by itSMF and granted
    permission to operate under the itSMF                          7
ITSM Box
What is new?
   ISO/IEC 20000-1:2005 Information technology -
    Service management - Part 1: Specification

   ISO/IEC 20000-1:2011 Information technology -
    Service management - Part 1: Service
    management system requirements
Implementation process – Phase 1
Implementation process – Phase 2
Implementation process – Phase 3
People, Process, Technology


        People           Process


                 Tools
Question
      In an uncertain economy, where should
      the enterprise focus its attention and
      resources?
 The No. 1 answer was “improving business process”
 This has been the No. 1 response for the last five years!

              January 2010 CIO Survey, Gartner
Improvements

         Improvements in knowledge,
              skills, attitudes and             Improvements in design and
            experience can partly                 engineering of activities,
            compensate for poorly                 tasks and interfaces can
           designed or inadequate              compensate for limitations of
          processes, applications and                     people.
                  infrastructure




                    Automation of routine processes can reduce
                    variation, allow quick adjustments to process
                     capacity, and relieve stress on service staff
                        during peak demand and off-hours.
Ease of Automation
Tools 1/6
                                                                                  Service
Service Desk                               CMDB                                Request and    Define the services within
                                                                                fulfillment   a catalogue structure in
               Track incidents, assign             Control over the                           conjunction with the
               them to a technician for           enterprise environment;                     business customers and
               resolution, and report on          license, regulatory, patch                  create a service portal
               successful resolution              and service management                      that allows users to
                                                                                              request services


                                                                                              Identifies the root cause
               Groups incidents into              Defining of relationships                   and resolve the issue
               problems and addresses             between Cis                                 using pre-programmed
               the underlying causes                                                          and scripted self-healing
                                                                                              techniques
Tools 2/6
  Asset                                  Security                                Knowledge
Management                             Management   Protects the integrity of    Management
             Who owns the asset who                 the network, systems and                  Captures data
             is accountable, cost of                applications, guarding                    throughout the Incident
             ownership and                          against intrusion and                     and Problem
             maintenance and who                    inappropriate access and                  Management lifecycles
             posses it                              usage                                     using keyword




             Provides information to                Generates alerts that will                Speeding up the overall
             finance group that                     trigger the auto-                         resolution process
             purchases assets                       generation of incidents
Tools 3/6
Systems and                                    Event                                 Performance
  Network                                   Management                               Management    Analysis of responsiveness,
Management    Generates error messages                                                             transaction and traffic
              for event management that                  Events are captured and                   throughput and utilization
              feeds the Incident                         assessed by rules-based,                  levels optimizing the
              Management and                             model-based and policy                    performance of the IT
              Availability Management                    based correlation                         services evaluating system,
              processes                                                                            networks, databases and
                                                                                                   applications


              Software deployment within                 Provides information
              their domains (e.g. Release                regarding availability                    Generation of the data
              of patches, pushing of                     impacts and performance                   required to report on SLAs
              firmware upgrades to                       thresholds that have been                 and provide input to service
              remote components on the                   exceeded related to                       Improvement plans.
              network)                                   capacity or utilization
Tools 4/6
Application                                   Automated                                   Statistical
and Service                                     Incident                                  Analysis
Performance                                    /Problem                                     Tools
 Monitoring   Monitors the end-to-end         Resolution                                                Provides the functionality to
              delivery of services that                    Service outage generates                     logically group data, model
              provides system,                             an alert that automatically                  current services and enable
              application, Availability and                triggers diagnosis and                       predictive models to support
              Capacity Managers and                        repair procedures                            future service growth
              Service Owners



              Provides key metrics such as                                                              Provides input to the
              availability, transaction                    These procedures then                        Availability, Capacity
              throughput, transaction                      identify the root cause and                  processes and support the
              response time, network                       resolve the issue using pre-                 analysis of MTRS, MTBFs,
              latency, server efficiency,                  programmed and scripted                      Demand Management,
              database I/O and SQL                         self-healing techniques                      workload analysis, service
              effectiveness.                                                                            modeling, application sizing
Tools 5/6
                                           Software                                Software Test
IT GRC                                      Version                                Management
         Managing Compliance - The          Control   Support the control of all                   Support the testing activities
         act or process of complying                  mainframe, open systems,                     of Release Management
         to a desire, demand,                         network and applications                     and deployment activities
         proposal or regimen or to                    software providing a                         providing development,
         coercion; conformity in                      Definitive Media Library                     regression testing, user
         fulfilling official                          type repository for the                      acceptance testing and pre-
         requirements                                 development environment                      production QA




         GRC Program Management                       Version information must                     Integrate with Incident
         (Risks, Controls, Activities, &              seamlessly integrate with                    Management to capture
         Reports)                                     the CMS and Release                          testing-related incidents
                                                      Management
Tools 6/6
 Project and                                   Financial                                      Business
  Portfolio                                   Management                                   Intelligence/R
Management                                                 Gather critical usage metrics      eporting      Provides business-related
               Support the registration,                   for each of the technologies                     data from all toolsets
               decision support, costing,                  being measured, links in the                     representing a guide to
               resource management,                        costing information from                         direct the activities of IT as
               portfolio visibility and                    accounting software and                          a whole in support of the
               project management                          then reports, analyses and                       business customer
                                                           allocates costs,


               Task assignments for
               development activities,
               change and release build                    Enabling customers to                            Ensures overall quality and
               information based on the                    evaluate the information in                      governance of service
               agreed portfolio, capture of                many dimensions                                  provision
               resource data from ITSM,
               TCO of portfolio and
               resource utilization data
Ten Factors for ITSM Resistance
1.  No management commitment
2.  Saying "YES" but meaning "NO"
3.  ITIL is the objective not what it should achieve
4.  Plan, do, stop.....no continual improvement focus
5.  Never mind about following procedures just do what we normally do
6.  ITIL never work here
7.  Throwing (ITIL) solutions over the wall and hoping that people will follow
    them
8. IT thinks it doesn't need to understand the business to make a business case
9. Unable to specify the VALUE required by the business
10. Everything has the highest priority according to the users
When Implementing a Change
Do                                                         Don’t
    Establish a baseline                                     Try to micro-manage everything
    Develop a communication strategy and ensure that is      Put minor changes through bureaucratic process
     understand                                               Forget the agreed degree of risk
    Identify impact                                          Focus solely on IT
    Be able to articulate why we are making this change      Forget the people
    Identify skills knowledge required                       Overcomplicate things
    Promote right culture                                    Ignore the after effects of failed change
    Promote organizational discipline                        Neglect the costs of transition
    Integrate HR support                                     Succumb to inertia
    Put the right people on the right roles                  Pretend that there will be no losers
    Help people to manage stress
    Encourage people to think that the situation can be
     improved
    Provide easy access to information and
     documentation
Conclusion
   ITSM implementation = Change
   ITSM implementation is a project
      clearly define processes

      automation is excellent but needs to be suitable
       to your organisation
danielag@nextsense.com +38978288418
ana.meskovska@tpconsulting.com.mk +38975464706




Thank you

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How to implement effective ITSM System

  • 1. Ana Meskovska Daniela Gavrilovska How to implement Successful ITSM Systems 5th annual itSMF SEE Conference - Belgrade
  • 2. About us  Ana Meskovska, B.Sc. EE, CMC  Consultantin T&P Consulting  Quality and Information Security Manager  Member of the Board of directors of itSMF Macedonia  Daniela Gavrilovska,  Support Account Manager  Member of itSMF Macedonia
  • 3. Content  Basic definitions  ITSM hierarchy  ITSM certifications  What is new?  Process of implementation  People, Process, Technology  Technology overview
  • 4. Basic definitions  IT service management (ITSM) is a discipline for managing IT systems, philosophically centered on the customer's perspective of IT's contribution to the business.  Information Technology Infrastructure Library (ITIL) is a set of concepts and practices for ITSM, IT development and IT operations.  ISO 20000 is the first international standard for ITSM (known as the quality standard for IT Service Management)
  • 6. ITSM certifications  Certifications for Organizations  ISO 20000 Certification  Certifications for Professionals  ISO 20000 Qualifications  ITIL Version 3 Qualifications 6
  • 7. ISO 20000 – Certificate for organizations  Any organization is able to claim compliance with the ISO/IEC 20000 standard  It is more valuable for such claims to be independently verified as part of a formal certification scheme.  ISO 20000 certified organization  must comply with the standard  must be assessed by Registered Certification Body (RCB)  RCB – organization registered by itSMF and granted permission to operate under the itSMF 7
  • 9. What is new?  ISO/IEC 20000-1:2005 Information technology - Service management - Part 1: Specification  ISO/IEC 20000-1:2011 Information technology - Service management - Part 1: Service management system requirements
  • 13. People, Process, Technology People Process Tools
  • 14. Question In an uncertain economy, where should the enterprise focus its attention and resources? The No. 1 answer was “improving business process” This has been the No. 1 response for the last five years! January 2010 CIO Survey, Gartner
  • 15. Improvements Improvements in knowledge, skills, attitudes and Improvements in design and experience can partly engineering of activities, compensate for poorly tasks and interfaces can designed or inadequate compensate for limitations of processes, applications and people. infrastructure Automation of routine processes can reduce variation, allow quick adjustments to process capacity, and relieve stress on service staff during peak demand and off-hours.
  • 17. Tools 1/6 Service Service Desk CMDB Request and Define the services within fulfillment a catalogue structure in Track incidents, assign Control over the conjunction with the them to a technician for enterprise environment; business customers and resolution, and report on license, regulatory, patch create a service portal successful resolution and service management that allows users to request services Identifies the root cause Groups incidents into Defining of relationships and resolve the issue problems and addresses between Cis using pre-programmed the underlying causes and scripted self-healing techniques
  • 18. Tools 2/6 Asset Security Knowledge Management Management Protects the integrity of Management Who owns the asset who the network, systems and Captures data is accountable, cost of applications, guarding throughout the Incident ownership and against intrusion and and Problem maintenance and who inappropriate access and Management lifecycles posses it usage using keyword Provides information to Generates alerts that will Speeding up the overall finance group that trigger the auto- resolution process purchases assets generation of incidents
  • 19. Tools 3/6 Systems and Event Performance Network Management Management Analysis of responsiveness, Management Generates error messages transaction and traffic for event management that Events are captured and throughput and utilization feeds the Incident assessed by rules-based, levels optimizing the Management and model-based and policy performance of the IT Availability Management based correlation services evaluating system, processes networks, databases and applications Software deployment within Provides information their domains (e.g. Release regarding availability Generation of the data of patches, pushing of impacts and performance required to report on SLAs firmware upgrades to thresholds that have been and provide input to service remote components on the exceeded related to Improvement plans. network) capacity or utilization
  • 20. Tools 4/6 Application Automated Statistical and Service Incident Analysis Performance /Problem Tools Monitoring Monitors the end-to-end Resolution Provides the functionality to delivery of services that Service outage generates logically group data, model provides system, an alert that automatically current services and enable application, Availability and triggers diagnosis and predictive models to support Capacity Managers and repair procedures future service growth Service Owners Provides key metrics such as Provides input to the availability, transaction These procedures then Availability, Capacity throughput, transaction identify the root cause and processes and support the response time, network resolve the issue using pre- analysis of MTRS, MTBFs, latency, server efficiency, programmed and scripted Demand Management, database I/O and SQL self-healing techniques workload analysis, service effectiveness. modeling, application sizing
  • 21. Tools 5/6 Software Software Test IT GRC Version Management Managing Compliance - The Control Support the control of all Support the testing activities act or process of complying mainframe, open systems, of Release Management to a desire, demand, network and applications and deployment activities proposal or regimen or to software providing a providing development, coercion; conformity in Definitive Media Library regression testing, user fulfilling official type repository for the acceptance testing and pre- requirements development environment production QA GRC Program Management Version information must Integrate with Incident (Risks, Controls, Activities, & seamlessly integrate with Management to capture Reports) the CMS and Release testing-related incidents Management
  • 22. Tools 6/6 Project and Financial Business Portfolio Management Intelligence/R Management Gather critical usage metrics eporting Provides business-related Support the registration, for each of the technologies data from all toolsets decision support, costing, being measured, links in the representing a guide to resource management, costing information from direct the activities of IT as portfolio visibility and accounting software and a whole in support of the project management then reports, analyses and business customer allocates costs, Task assignments for development activities, change and release build Enabling customers to Ensures overall quality and information based on the evaluate the information in governance of service agreed portfolio, capture of many dimensions provision resource data from ITSM, TCO of portfolio and resource utilization data
  • 23. Ten Factors for ITSM Resistance 1. No management commitment 2. Saying "YES" but meaning "NO" 3. ITIL is the objective not what it should achieve 4. Plan, do, stop.....no continual improvement focus 5. Never mind about following procedures just do what we normally do 6. ITIL never work here 7. Throwing (ITIL) solutions over the wall and hoping that people will follow them 8. IT thinks it doesn't need to understand the business to make a business case 9. Unable to specify the VALUE required by the business 10. Everything has the highest priority according to the users
  • 24. When Implementing a Change Do Don’t  Establish a baseline  Try to micro-manage everything  Develop a communication strategy and ensure that is  Put minor changes through bureaucratic process understand  Forget the agreed degree of risk  Identify impact  Focus solely on IT  Be able to articulate why we are making this change  Forget the people  Identify skills knowledge required  Overcomplicate things  Promote right culture  Ignore the after effects of failed change  Promote organizational discipline  Neglect the costs of transition  Integrate HR support  Succumb to inertia  Put the right people on the right roles  Pretend that there will be no losers  Help people to manage stress  Encourage people to think that the situation can be improved  Provide easy access to information and documentation
  • 25. Conclusion  ITSM implementation = Change  ITSM implementation is a project  clearly define processes  automation is excellent but needs to be suitable to your organisation