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Nas Khilji ITIL Training UNIVERSITY OF WEST LONDON, UK 12/ 11/ 2014 Training Facilitator Nasrullah Khilji

Benefits & Embedding ITIL

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Page 1: Benefits & Embedding ITIL

Nas Khilji

ITIL TrainingUNIVERSITY OF WEST LONDON, UK

12/ 11/ 2014

Training Facilitator Nasrullah Khilji

Page 2: Benefits & Embedding ITIL

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Training Session12 / 11/2014

Benefits / Contributions of the ITIL to Organizational IT

Service in the UK (Including briefing of ITIL V3)

Session BREAK

How to Embed the ITIL into Organizational IT Services

(Including industrialization and promotion of the ITIL & ISO/IEC20000)

Page 3: Benefits & Embedding ITIL

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What is ITIL?

Systematic approach to high quality IT service

delivery

Documented best practice for IT Service

Management (ITSM)

Provides common language with well-defined terms

Developed in 1980s by what is now The Office of

Government Commerce (OGC) in UK

ITSMF also involved in maintaining best practice

documentation in ITIL

– ITSMF is global, independent, not-for-profit forum

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Moving Forward

What About v3 ?

Page 5: Benefits & Embedding ITIL

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What About v3 ?

ITIL started in 80s. – 40 publications!

v2 came along in 2000-2002– Still Large and complex

– 8 Books

– Talks about what you should do

v3 in 2007-2011– Much simplified and rationalised to 5 books

– Much clearer guidance on how to provide service

– Easier, more modular accreditation paths

– Keeps tactical and operational guidance

– Gives more prominence to strategic ITIL guidance relevant to

senior staff

– Aligned with ISO20000 standard for service management

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ITIL v3 was completely updated and released during May /

June, 2007, and has been further reviewed and updated in 2011.

Based on ITIL v2 Service Support and Service Delivery

publications, ITIL v3 now comprises the following 5

publications:

ITIL v3 (2011)

Page 7: Benefits & Embedding ITIL

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Major Challenges

for the ITIL

Today’s business environment is tough, especially for those

delivering IT services.

People expect IT to work all the time, and, if it fails, to be

fixed instantly.

The demand for better standards of service (i.e. ITSM) rises

continually while the pressure to reduce cost becomes greater

each year.

The way through this, and to become one of a growing number

of organisations that does provide effective, efficient IT

services for a highly competitive cost, is to adopt a proven

IT Service Management FRAMEWORK.

Page 8: Benefits & Embedding ITIL

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ITIL Benefits

Page 9: Benefits & Embedding ITIL

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Continuous improvement in the quality of IT service

provision

Reduced long term costs in the development and delivery of

IT services

Reduced risk of not being able to meet business objectives

Better communication between IT and the business

Greater productivity and best use of skills

Ability to absorb a high rate of change

IT staff are provided with best practice guidance

Compliance to procedures that are auditable

Acquiring Major

ITIL Benefits

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Provides common language for IT.

Provides not only a methodology but guidelines with

best practices.

Provides the connect processes and procedures.

Provide a framework i.e. ‘ITSM Framework’.

Provides a public domain as it is not proprietary.

Provides service support and delivery.

ITILMajor Contributions

Page 11: Benefits & Embedding ITIL

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ITILOne Function = Ten Processes

Service Support Service Delivery

Incident Management

Problem Management

Change Management

Release Management

Configuration Management

Service Level Management

Financial Management

IT Continuity Management

Availability Management

Capacity Management

The Service Desk – A Function

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BenefitsIncident Management

A disruption in normal

or standard business

operation that affects

the quality of service.

Goal: restore normal

service as quickly as

possible and minimize

the adverse effect on

business operation.

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Detection & Report

Classification & Support

Investigation & Diagnosis

Resolution & Recovery

Monitoring,

Tracking and

Communication

Incident Closure

Service Request

Escalate

Incident Activities

Managing Benefits

Page 14: Benefits & Embedding ITIL

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Service Desk

Function SPOC - Single Point of

Contact

Record and resolve

incidents

Provide work-around,

escalate if not resolved

Produce incident reports

Keep users and customers

informed of progress

Responsible for incident

life cycle

Page 15: Benefits & Embedding ITIL

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ITIL Contributions

Problem Management

A problem is an unknown underlying cause of an error or

failure in the IT infrastructure.

Known error - incidents or problems that the underlying cause

is known (root cause) and a temporary work around or alternative

fix has been identified

Goal:

Minimize the impact of incidents caused by errors.

Reduce recurrence of incidents due to these errors.

Error in

Infrastructure

Incidents Problems Known Error RFC

Solutions

Page 16: Benefits & Embedding ITIL

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ITIL Contributions

Change Management

Process

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Change Management

Activities

Log / Filter requests for change (RFC)

Prioritize and categorize RFCs

Assessing resource requirements and impact

Authorize and approve RFCs by Change Advisory Board

Schedule and build the change

Create back-out plan and test the change

Implement and review implemented changes

Review the change management process

Page 18: Benefits & Embedding ITIL

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Service Desk &

Change Management

Receive and Forward Request for Change

(RFC).

Provide feedback to users about the changes.

Ready to support and understand the impact.

Identify and report failed changes.

Report and feedback to Change management.

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Session BREAK

Page 20: Benefits & Embedding ITIL

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Embedding ITILProcess & Function

ITIL v3 is the third version of the Information Technology Infrastructure

Library, a globally recognized collection of best practices for managing

information technology (IT).

Embedding ITIL is to coordinate and carry out the activities and processes

required to deliver and manage IT services at agreed levels and also to be

responsible for ongoing management of the Information Technology.

Managing day-to-day activities and technology

Executing processes to optimize cost and quality

Enabling the business to meet its objectives

Effective functioning of components

Page 21: Benefits & Embedding ITIL

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Embedding ITILProcess & Function

Page 22: Benefits & Embedding ITIL

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ITIL v3 (2011)

Process & FunctionService Strategy

Strategy generation

Financial management

Service portfolio management

Demand management

Service Operation

Problem & Incident management

Request fulfilment

Event & Access management

Service Design

Capacity, Availability, Info

Security Management

Service level & Supplier

Management

Service Transition

Planning and Support

Release and Deployment

Asset and Configuration

management

Change management

Knowledge Management

Continual Service

Improvement

Service measurement &

reporting

7-step improvement

process

Page 23: Benefits & Embedding ITIL

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ITIL v3 Lifecycle

Stages Fit Together

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Execute the policies and

actions defined in Security

and Availability

Management.

Provide the right for users

to be able to use a service or

group of services.

Embedding ITILAccess Management

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Rights Management / Identity Management

Grant rights to use services to authorized users

Prevent access to unauthorized individuals

Embedding ITILAccess Management

Access/identity/rights

Request/Verify/Provide

rights/Monitor status/

Tracking access/Removal

Page 26: Benefits & Embedding ITIL

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Embedding ITILAccess Management

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Embedding ITILFunctions Management

Logical functions to perform specific activities and processes –

not necessarily mapping onto organizational structures or individuals.

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Embedding ITILService Desk

Primary aim is to restore normal service –

in the widest sense as quickly as possible.

Logging all incidents / service requests,

allocating categorization and prioritization

codes

First line investigation and diagnosis

Resolving incidents / service requests

Escalation as necessary

Closing all resolved incidents and requests

Conducting customer satisfaction surveys

Communication with users - progress,

information

Updating CMS as agreed and authorized

Page 29: Benefits & Embedding ITIL

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Successful ITIL

Service Desk

Increasing customers and users satisfaction.

Decrease incident numbers.

First call resolution goal.

Accurate incident identification and escalation.

Excellent communication with other areas.

SLA compliance.

Page 30: Benefits & Embedding ITIL

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Service Desk: TYPES

Local

Centralized

Virtual

Follow-the-sun

Specialized

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Embedding ITILTechnical Management

OBJECTIVE

To help plan, implement and maintain a stable technical infrastructure to

support the organization’s business processes

TECHNICAL MANAGEMENT ROLE

Custodian of technical knowledge and

expertise related to managing the IT

infrastructure

Provides the resources to support the IT

management lifecycle

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Embedding ITILOperations Management

Executes the ongoing activities and procedures required to

manage and maintain the IT infrastructure so as to deliver

and support IT services at the agreed service levels

Continually adapts to business requirements and demand

To maintain the ‘status quo’ to achieve stability of the

organization’s day-to-day processes and activities

Regularly scrutinize and improve service at reduced cost,

while maintaining stability

Swiftly applying operational skills to diagnose and resolve

any IT operations failures that occur

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Common Service Operations

Embedding ITIL

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ISO / IEC 20000

ISO / IEC 20000 is the first

international standard for IT

service management.

It was developed in 2005, by

ISO/IEC JTC1/SC7 and

revised in 2011.

It is based on and intended to

supersede the earlier BS

15000 that was developed by

BSI Group.

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• What are we going to provide?

• Can we afford it?

• Can we provide enough of it?

• How do we gain competitive

advantage?

• Perspective

– Vision, mission and strategic goals

• Position

• Plan

• Pattern

– Must fit organisational culture

Service Strategy

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Four Activities of

Service Strategy

Define the Market

Develop the Offerings

Develop Strategic Assets

Prepare for Execution

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• Availability Management

• Capacity Management

• ITSCM (disaster recovery)

• Supplier Management

• Service Level Management

• Information Security

Management

• Service Catalogue

Management

Design Strategy

Page 38: Benefits & Embedding ITIL

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• Service-based

– All customers get same deal for same services

• Customer-based

– Different customers get different deal (and different cost)

• Multi-level

– These involve corporate, customer and service levels and

avoid repetition

Service Level

Management

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Configuration Management Activities

Plan

Identify - CI

Control - CI and

change authorization

Status Accounting -

keep CI up-to-date

Audit / Verification -

accuracy

Report of CI life cycle

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ReleaseManagement

Goals:

1. Plan and oversee successful rollout.

2. Design and implement efficient procedures.

3. Communicate and agree to the rollout plan through

Change Management.

4. Ensure master copies are secured in DSL and DHS.

5. Ensure CMDB is updated and changes are traceable.

o Owner of DSL - Definitive Software Library

o Owner of DHS - Definitive Hardware Store

Page 41: Benefits & Embedding ITIL

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Release Management

Activities

Policy

Schedule

Design / Develop

Build

Test

Accept

Plan Rollout

Distribute / install

Review

Page 42: Benefits & Embedding ITIL

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Knowledge

Management

Vital to enabling the right

information to be

provided at the right place

and the right time to the

right person to enable

informed decision

Stops data being locked

away with individuals

Obvious organisational

advantage

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Wisdom cannot be assisted by technology – it only

comes with experience!

Service Knowledge Information Management System is

crucial to retaining this extremely valuable information

DataInformation

- who, what , where?

Knowledge

- How?

Wisdom

- Why?

Data – Information –

Knowledge – Wisdom

Page 44: Benefits & Embedding ITIL

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• Process Owner

– Ensures Fit for Purpose

• Process Manager

– Monitors and Reports on Process

• Service Owner

– Accountable for Delivery

• Service Manager

– Responsible for initiation,

transition and maintenance.

Lifecycle!

Embedding ITILRoles of Key Personnel

Page 45: Benefits & Embedding ITIL

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The common area to

implement ITIL

Increase customer and

user satisfaction

IT will be more efficient

and effective

Decrease IT financial cost

Embedding ITILAdvantages of ITSM

Page 46: Benefits & Embedding ITIL

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Embedding ITIL7 Steps of Improvement

What should we measure?

What can we measure?

Gather data

Process dataAnalyse data

Present and use info

Corrective action

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Any Question …