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APPENDIX
PROBLEM ANALYSIS
  (ASSUMPTION)
Problem Analysis (Assumptions)
 Analysis by Fishbone Diagram                                  MACHINE                                     MATERAL
               Lack of effective Preventive
                                                                                                                     Less IT Knowledge Base
                      Maintenance                                   No break-down recording
                                                                    & Root cause analysis
          Long time Breakdown
                                                                            Lost of confidential data              Low quality of recording
                                                                                                                          problem

                                                           No good IT Software to Support               Information is inadequate to find
                                                                                                        out the root cause of problems
         Problem:
       Low quality of IT
          services

            Effect:             Steal confidential data
   •    Damage business                                          Less service mind                         No priority to provide IT services
   •    Damage core                    Less potential skills
        business activities
                                                                     Not proactive support                            Difficult to contact
                                                                                                                  (No single point of contact)
                                     Turn Over of
                                     Staffs
                                                                                     No Service Measurement
               Unprofessional
                                                                                                                              Recurrent Problem
                                                                            Spend long time to support
If they are also your      Don’t understand     Lack of effective
      problems              business needs          Training            MAN                                         METHOD

         These problems can be solved by Global IT management framework called “ITIL (IT infrastructure Library)”
                Adopted from http://www.isixsigma.com/tools-templates/cause-effect/cause-and-effect-aka-fishbone-diagram/
                                    Using the 6-sima tool (Fishbone-diagram) to analysis cause and effect
Problem Summary (Assumption)

                   MAIN PROBLEMS
           MACHINE                             MATERIAL
1.   Long-time Breakdown           1.   Loss confidential data
2.   No effective IT software to   2.   Less IT Knowledge base
     support                                    METHOD
               MAN                 1.   Difficult to contact
1.   Unprofessional                2.   Recurrent Problem
2.   Less service mind             3.   No Service Measurement




     SOLVE BY IMPLEMENT ITIL (IT infrastructure Library)
      ITIL is global best practices for IT Service Management
PART 1.1
     HOW THE IT DEPARTMENT
SHOULD BE ORGANIZED AND MANAGED
1.1) How IT is organized and managed                                                                                                              end

                   Organizing and managing IT Dept. following ITIL
                    What & Why ITIL?                                                                    ITIL Framework
What is ITIL ?
1. ITIL is the most widely adopted approach for IT
   Service Management in the world.
2. It provides a practical framework for identifying,
   planning, delivering and supporting IT services to the
   business.
Why use ITIL ?
1. It provides guidance to organizations on how to use
   IT as a tool to facilitate business change,
   transformation and growth
2. It can solve all of the problems we had analyzed.
3. It can ensure professionalism in IT service mgt.


           How to Manage & Organize ?                                                                         Some Benefits

1.    Design IT organization following ITIL                                           1.     Improved IT services
      Framework
                                                                                      2.     Reduced costs
2.    Provide a single point of contact for users                                     3.     Improved customer satisfaction through a
      called “Service Desk”                                                                  more professional approach to service delivery
                                                                                      4.     Improved productivity
3.    Separate IT department into 2 main functions:
      Service Support & Service Delivery                                              5.     Improved use of skills and experience
                                                                                      6.     Improved delivery of third party service

 Adopted from APM GROUP (No Date). What is ITIL? [online]. Last accessed 11 February 2012 at: http://www.itil-officialsite.com/AboutITIL/WhatisITIL.aspx
1.1) How IT is organized and managed
                PROPOSED IT DEPT.
                                                                                              IT DIRECTOR                                  IT Dept. will be
                                                                                                                                        organized follow ITIL
               ORGANIZATIOIN CHART                                                              IT MANAGER                                   framework


           SERVICE                                                      APPLICATION                           SERVICE       SERVICE
                           INCIDENT        PROBLEM          CHANGE                        CONFIG.                                           CAPACITY         AVAILABILIT           FINANCIAL
            DESK                                                         & RELEASE                             LEVEL      CONTINUITY
                           MANAGER         MANAGER          MANAGER                       MANAGER                                           MANAGER          Y MANAGER             MANAGER
           MANAGER                                                       MANAGER                              MANAGER      MANAGER



           SERVICE
          DESK TEAM
           LEADER                                                                                   SERVICE         SERVICE
                                 PROBLEM         CHANGE           RELEASE       CONFIG.                                          CAPACITY               AVAIL.             FINANCIAL
                                                                                                     LEVEL           CONT.
                                 ANALYST        INITIATOR         ANALYST       ANALYST                                          ANALYST               ANALYST              ANALYST
                                                                                                    ANALYST         ANALYST


                                                 CHANGE                                             SERVICE         SERVICE
 SERVICE                         PROBLEM                          SYSTEM        CONFIG.                                          CAPACITY               AVAIL.             FINANCIAL
                     INCIDENT                    PRACTITI                                            LEVEL           CONT.
  DESK                           ANALYST                          ANALYST       ANALYST                                          ANALYST               ANALYST              ANALYST
                      ANALYST                     ONOR                                              ANALYST         ANALYST
 ANALYST


 SERVICE                                                                                   OPERATION
                     INCIDENT                                    DEVELOPER                  (SYSTEM)
  DESK
                      ANALYST                                                               MANAGER
 ANALYST


                                                                APLLICATION      IT OPERATION          SECURITY
                                                                  SUPPORT           ANALYST
                            Some managers                                                              ANALYST


 CONTRACT
                         can support more than                                                                                                                    Legend
                                                                                  DATABASE
SERVICE DESK
  ANALYST                one function to reduce                 APPLICATION
                                                                CONSULTANT         ADMIN.
                                                                                                       DATABASE
                                                                                                        ADMIN
                          human resource and                                                                                                                     INTERNAL STAFF
 CONTRACT
SERVICE DESK            increase communication                                    DATABASE              SYSTEM
  ANALYST                                                       DEVELOPER
                               flexibility.                                      CONSULTANT             ADMIN
                                                                                                                                                            EXTERNAL CONTRACTED
                                                                                                                                                                AGENCY STAFF


                            The number of managers and employee in each positions
                               will be assigned later in manpower analysis phase.
PART 1.2
 HOW TO ENSURE THE DEPARTMENT
OPERATES TO AN APPROPRIATE LEVEL
     OF IT PROFESSIONALISM
1.2) How to ensure professionalism
                        Improving and Controlling IT service standard by ITIL & ISO20000

                                                                                                            ISO20000
                                                                                              ISO 20000 is the international
                                                                                           standard for IT Service management
                                                                                                      based on ITIL

                                                                                                     ITIL & ISO20000
                                                                                                  ITIL                      ISO 20000
                 Continuous IT service quality control and consolidation                     Best Practices for               Standard for
                                                                                          IT Service Management          IT Service Management
                  P: Plan (Project Plan)
                  D: Do (Project)                                                        Certification for IT People   Certification for Organization
                  C: Check (Audit)
                  A: Act (New Action)
                                                                                           How ensure Professionalism?
Maturity Level




                                                                        Business IT
                                                                        Alignment
                                   A          P                                          • Service Fundamental shift to pro-active rather
                                       ITIL
                                                                                           than re-active processes
                                   C          D                      Effective quality   • By requiring ownership and responsibility at all IT
                                                                     improvement           levels, it creates a progressive ethos and culture
                                                                                         • Provides a benchmark type comparison with best
                                                  Consolidate of the level reached         practices (Improve Standard of service)
                                                  (ISO2000 Standard)
                                                                                         • Enhanced reputation and perception
PART 2.1
RANGE OF IT SERVICES
2.1) Range of IT services

No           Service                               Service Description                                               SERVICE SUPPORT


                               Provide single point of contact between                            Provide Service                          Service
1    Service Desk
                               customers, end-users and IT providers                                                                        Desk
                                                                         Single point of contact           End-user / Customer

2    Incident Management           Ensure IT services are restored as quickly as possible

3    Problem Management                   Determine the root cause of disruptions
                                                                                                                Service Support
4    Change Management          Ensure IT service component changes meet business needs                Provide all IT support services
                                 Version Control, grouping changes, plan & test to protect               to customers & end-users
5    Release Management
                                                   live IT environment                                 with a single point of contact
                                 Database of IT component and relationships to provide
6
     Configuration
                                                   accurate information
                                                                                                           (Day-to-day operation)
     Management
                                     to support other Service Management processes

No           Service                               Service Description                                              SERVICE DELIVERY
                                     Ensure the service targets are documented and
     Service Level                    agreed in Service Level Agreements (SLAs)
7                                                                                                       On behalf of
     Management                 and monitors and reviews the actual service levels achieved
                                                against their SLA target.                                                     Business
8    Financial Management                   Accounting, Budgeting and Charging                                   Service Delivery
9    Capacity Management                Ensure IT resources are available as needed                        To ensure that IT services
10
     Availability
                                         Ensure the Availability, Reliability, Security                           are delivered
     Management
                                                                                                            following business needs
11   IT Service Continuity           Ensure minimum service provision during disaster
                                                                                                                (Focus long-term)
     Adopted from THAI MEDICAL INFORMATION INFORMATICS ASSOCIATION (2002). IT Infrastructure Library (ITIL). [online]. Last accessed 11 February 2012 at:
                         http://www.tmi.or.th/index.php?option=com_content&view=article&id=282&catid=27:it-infrastructure&Itemid=49
2.1) Range of IT services
                               SUPPORT USERS BY SERVICE DESK & SERVICE SUPPORT


                                                                                                                  Single point of contact

                                 e.g. Incidents
                                  & Problems




Not only solve problem but
put more strategic work
such as
1. Needs Assessments
2. End-User Testing
3. Training
                                                                                                                                                                               Change, release and
Results:                                                                                                                                                                          configuration
1. Increase customer                                                                                                                                                            management are
    satisfaction                                                                                                                                                             proactive response that
2. Professionalism                                                                                                                                                            can Reduce impact of
                                                                                                                                                                               change and improve
                                                                                                                                                                                service quality for
                                                                                                                                                                                     business




                                                                                                                                   All data is collected into database for
                                                                                                                                   problem analysis & knowledge base
  Adopted from VISUAL TRANSLATION (No Date). The ITIL library teaches how a service desk works. [online]. Last accessed 11 February 2012 at: http://visualtranslations.com/training_ITIL.html
2.1) Range of IT services
                                                          MANAGE IT SERVICE REQUESTS
                 Several ways to support




                                                                                                                      Monitoring Incidents
                                                                                                                       Reduce lost of service
                                                                                                                             requests
                                                                                                                      Reduce time to recovery
                                                                                                                       Increase satisfaction




                                                                               Classify all problems in terms of
                                                                               impacts, urgency and priorities:
                                                                               • Reduce business impact
                                                                               • Increase satisfaction




Adopted from VISUAL TRANSLATION (No Date). The ITIL library teaches how a service desk works. [online]. Last accessed 11 February 2012 at: http://visualtranslations.com/training_ITIL.html
2.1) Range of IT services
 6 Steps for developing software which are
 supported by:
 1. Change management                                          SOFTWARE DEVELOPMENT
 2. Release Management
 3. Configuration Management




                     Change management responses for
                     Analysis & Design software then
                     submit functional requirements to
                     release management.
                                                                                                  Release team develop software and it
                                                                                                  is also tested by user (User
                                                                                                  acceptance test : UAT)
Adopted from VISUAL TRANSLATION (No Date). The ITIL library teaches how a service desk works. [online]. Last accessed 11 February 2012 at: http://visualtranslations.com/training_ITIL.html
RESPONSIBILITIES
FOR EACH OPERATION
RESPONSIBILITIES FOR EACH OPERATION


1. Service Desk
                                                                                 S        3. Problem Management
                                                                                          1.   Problem Control
Most of the activities carried out by the Service Desk fall under the
responsibility of one of the IT Service Management processes. The role
and responsibilities of the Service Desk will depend upon the
                                                                                 E                 •   Problem identification and recording
arrangements that the organization has put in place. Among the tasks
commonly assigned to the Service Desk are:
                                                                                 R                 •   Problem classification
                                                                                                   •   Problem investigation and diagnosis
                                                                                 V        2.   Error control
1.   Receive and record all calls from User; deal directly with simple
     requests and complaints.                                                    I                 •   Error identification and recording
                                                                                                   •   Error assessment
2.   Provide initial assessment of all incidents; make first attempt at
     incident resolution and/or refer to 2nd line support.
                                                                                 C                 •   Recording error resolution
3.   Monitor and escalate all incidents according to agreed service levels.      E                 •   Error closure
4.   Keep users informed on status and progress                                                    •   Monitoring resolution progress
                                                                                          3.   Assistance with the handling of major Incidents
                                                                                          4.   Proactive prevention of Problems

                                                                                 S                 •   Trend analysis
2. Incident Management                                                                             •   Target supporting action
1.   Incident detection and recording                                            U                 •   Providing information to the organization
2.   Classification of all Incidents and initial support                         P        5.   Obtaining management information from Problem data
3.   Investigation and diagnosis                                                          6.   Completing major Problem reviews
4.   Resolution and recovery
                                                                                 P
5.   Incident closure                                                            O
6.   Incident ownership, monitoring, tracking and communication
                                                                                 R
                                                                                 T


                   Source from: RUDD, Colin (2005), IT Service Management: A companion to the IT INFRASTRUCTURE LIBRARY, itSMF Ltd, United Kingdom
RESPONSIBILITIES FOR EACH OPERATION
4. Configuration Management
There are five basic activities of Configuration Management
1.    Planning:                                                                            5. Change Management
The configuration Management plan should cover the next three to six
                                                                                  S        Change Management is responsible for controlling Change to all CIs
months in detail and the following twelve months in outlines. It should                    (Configuration Item) within the live environment. It is not responsible for
be reviewed at least twice a year and will include:                               E        change within ongoing projects, which are controlled by the project
                                                                                           change process. However, close liaison between development project
•    Strategy, policy, scope, objectives, roles and responsibilities
                                                                                  R        managers and the Change Manager is expected Change Management
•    Configuration Management processes, activities, and procedures                        would typically comprise:

•    CMDB, relationships with other processes and third parties
                                                                                  V        1.   Raising and recording Changes

•    Tools and other resource requirements.                                       I        2.   Assessing the impact, cost, benefit, and risk of proposed Changes

2. Identification:                                                                         3.   Developing business justification and obtaining approval

the selection, identification, and labeling of all Configuration Item (CIs).
                                                                                  C        4.   Managing and coordinating Change implementation
It covers recording information about CIs, including
ownership, relationships, versions, and identifiers. CIs should be
                                                                                  E        5.   Monitoring and reporting on the implementation
recorded at a level of detail justified by the business need – typically to                6.   Review and closing Requests for Change (RFCs)
the level of “independent change”.
3. Control:
Assurance that only authorized and identifiable CIs are accepted and
recorded from receipt to disposal. It ensures that no CI is
added, modified, replaced, or removed without appropriate controlling
                                                                                  S        6. Release Management
                                                                                           1.   Planning and overseeing the successful roll-out of new and changed
document, e.g. approved RFC, updated specification. All CIs will be
under Change Management control.
                                                                                  U             software and associated hardware and documentation
                                                                                           2.   Liaison with Change Management to agree the exact content and
4. Status Accounting:                                                             P             roll-out plan for the release
The reporting of all current and historical data concerned with each CI
throughout its life-cycle. It enables changes to CIs and tracking of their        P        3.   Ensuring that all items being rolled out or changed are secure and
                                                                                                traceable via the CMDB (Change management database)
records through various statuses, e.g. ordered, received, under
test, live, under repair, withdrawn, or for disposal.                             O        4.   Managing Customers and Users expectations of Release and roll-
                                                                                                outs.
5. Verification and Audit:
                                                                                  R
A series of reviews and audits that verifies the physical existence of
CIs, and checks that they are correctly recorded in the CMDB. It includes
the process of verifying Release and Configuration documentation before
                                                                                  T
changes are made to the live environment.




                    Source from: RUDD, Colin (2005), IT Service Management: A companion to the IT INFRASTRUCTURE LIBRARY, itSMF Ltd, United Kingdom
RESPONSIBILITIES FOR EACH OPERATION

7. Service Level Management
1.   Negotiating and agreeing service requirements and expected service
                                                                                S        9. IT Service Continuity Management


2.
     characteristics with the Customer
     Measuring and report of
                                                                                E        1.   The available IT Service Continuity options must be understood and
                                                                                              the most appropriate solution chosen in support of the business
         •    Service Levels actually being achieved against target             R             requirements
                                                                                         2.   Roles and responsibilities need to be identified, and endorsed and
         •    Resource required
                                                                                V             communicated from a senior level to ensure respect and
         •    Cost of service provision                                                       commitment for the process

3.   Continuously improving service levels in line with business processed
                                                                                I        3.   IT recovery plans and Business Continuity Plans should be aligned
                                                                                              and regularly reviewed, revised and tested

4.
     with a Service Improvement Program (SIP)
     Co-coordinating other Service Management and support functions
                                                                                C
     including third party suppliers
                                                                                E
5.   Reviewing SLAs to meet changed business needs or resolving major
     service issues
6.   Producing, reviewing and maintaining the Service Catalogue


8. Financial Management for IT services                                         D
1.   Enable the organization to account fully for the spend on IT services
     and to attribute these costs to the services delivered to the
                                                                                E
2.
     organization’s Customers
     Assist management decision on IT investment by supporting
                                                                                L
     detailed business cases for Changes to IT services.
                                                                                I
3.   Control and manage the overall IT budget and enable the fair and
     equitable recovery of costs (by charging) for the provision of IT
     services.
                                                                                V
                                                                                E
                                                                                R
                                                                                Y

                  Source from: RUDD, Colin (2005), IT Service Management: A companion to the IT INFRASTRUCTURE LIBRARY, itSMF Ltd, United Kingdom
RESPONSIBILITIES FOR EACH OPERATION

10. Capacity Management
There are three principal areas of responsibility:
                                                                                S        11. IT Service Continuity Management
1. Business Capacity Management (BCM):                                          E        1.   The available IT Service Continuity options must be understood and
                                                                                              the most appropriate solution chosen in support of the business
It is responsible for ensuring that the future business requirements for
IT services are considered, planned and implemented in a timely fashion.        R        2.
                                                                                              requirements
                                                                                              Roles and responsibilities need to be identified, and endorsed and
These future requirements will come from business plans outlining new
services, improvements and growth in existing services, development             V             communicated from a senior level to ensure respect and
                                                                                              commitment for the process
plans, etc. This requires knowledge of:                                                  3.   IT recovery plans and Business Continuity Plans should be aligned,
         •   Existing service levels and SLAs                                   I             and regularly reviewed, revised and tested.
         •
         •
             Future service levels and SLRs
             The Business Plan and Capacity Plan
                                                                                C
         •   Modeling techniques (Analytical, Simulation, Trending, and
             Base-lining)
                                                                                E
         •   Application sizing methods
2. Service Capacity Management (SCM):
Focus on managing the performance of the IT services provided to the
Customers, and is responsible for monitoring and measuring services, as
detailed in SLAs and collecting, recording, analyzing and reporting on          D
data. This requires knowledge of:
         •   Service levels and SLAs
                                                                                E
         •   Systems, networks, and service throughput and
             performance
                                                                                L
         •   Monitoring, measurement, analysis, tuning and demand
             management
                                                                                I
3. Resource Capacity Management (RCM):                                          V
Focuses on management of the components of the IT infrastructure and
ensuring that all finite resources within the IT infrastructure are             E
monitored and measured, and collected data is recorded, analyzed and
reported. This requires knowledge of:                                           R
         •   The current technology and its utilization
         •   Future or alternative technologies                                 Y
         •   The resilience of systems and services


                  Source from: RUDD, Colin (2005), IT Service Management: A companion to the IT INFRASTRUCTURE LIBRARY, itSMF Ltd, United Kingdom
PART 2.2
CONCEPT OF DIRECT AND
  CONTRACTED STAFF
2.2) Concept of Direct and Contracted Staff
                              List of Contracted Staff


No       Function                    Operation                    Main Responsibilities

                                       Service Desk       Initial Support for end-users and receive and
1     Service Desk Analyst
                                   (IT Service Support)   record IT requests from users


                                                          Analyze, design and implement enterprise
2    Application Consultant        Release Management     application e.g. Enterprise Resource Planning
                                                          or Human Resource application


3          Developer               Release Management     Develop Software following business needs



                                                          Analyze, design and implement a custom
4     Database Consultant          Release Management
                                                          database following business needs



5      Financial Manager          Financial Management    - Enable the organization to account fully for
                                                          spend on IT services
                                                          - Assist management decisions on IT
                                                          investment.
6      Financial Analyst          Financial Management    - Control and manage the overall IT budget.



                           LIST OF CONTRACTED STAFF
2.2) Concept of Direct and Contracted Staff
                            SERVICE DESK ANALYST (CONTRACTED STAFF)

   Virtual Service Desk (Service Desk Analyst)                                        Benefits

Main Responsibilities: support customer via email, online
chat (support 24/7).
Reason:                                                     1. Using geographical time-zone differences to extend
1. Enhance online support.                                     24/7 support.
2. It is expensive and impossible to hire direct staff in   2. Increase the efficiency and effectiveness of the
   order to support 24/7.                                      customers.
                                                            3. Fulfilling a service request quicker.
 Offshore Service Desk (Service Desk Analyst)               4. Restoring business continuity and productivity.
                                                            5. Improve customer satisfaction.
Main Responsibilities: support customer in other time-
                                                            6. Workload capability.
zone (support 24/7) or other languages based on
                                                            7. Potentially fewer staff.
customers area (Call Center).
                                                            8. Centralized reports.
Reason:
1. Enhance support customer in different time-zones and
   local languages.
2. It is expensive and impossible to hire direct staff in
   order to support 24/7.
2.2) Concept of Direct and Contracted Staff
                            APPLICATION CONSULTANT (CONTRACTED STAFF)

                  Main Responsibilities



1. Analyze, design and implement enterprise application
   e.g. Enterprise Resource Planning or Human Resource
   application.


2. To help businesses and organizations develop
   technological systems and solutions.
                                                                                     REASONS
3. Let customers understand the business process, and
   knows how to create tailored applications for it.
                                                             1. Enterprise software needs specialist to implement.

4. To run audit in order to help customers to define their
                                                             2. It is expensive to hire direct staff in order to implement
   needs.
                                                                enterprise system only one time.

5. To install, and train others on the newest applications
                                                             3. To provide training to end users
   in various fields.
2.2) Concept of Direct and Contracted Staff
                              DATABASE CONSULTANT (CONTRACTED STAFF)

                Main Responsibilities



1. Enter company analysis and found that customers'
   requirements, help customers choose and develop
   appropriate a database with large software.


2. Guide customers to the proper use
   of the database software system
                                                                               REASONS
3. Solve the problems of database systems, and timely
                                                        Reason:
   communication with customers
                                                        1. Some database design needs specialist to reduce
                                                           software developing time, and ensure reliability and
4. Real-time to help clients answer a series of
                                                           performance.
   questions in the database using
                                                        2. Some database problem e.g. slow response, needs
                                                           database consultant to check and improve its
                                                           performance.
2.2) Concept of Direct and Contracted Staff
                                                          DEVELOPER

               Main Responsibilities                                                 CONCEPT


                                                              1. Hire both direct and contracted staff

1. Develop particular software following business need
                                                              2. The number of developer is depended on the volume of
                                                                 software requested.
2. Assist in the creation of the system design and
   functional specifications for all new development          3. Some specific software e.g. mobile application can hire
   projects                                                      contracted staff


3. Review, analyse and modify systems including coding,       4. To protect confidential information in
                                                                 database, contracted developers are allowed to
   testing, debugging and installing to support application      implement software only a on test server. Then it will be
   systems                                                       implemented on Production Server by direct staff
2.2) Concept of Direct and Contracted Staff
    FINANCIAL MANAGEMENT FOR IT SERVICE (Manager and Analyst)

               Main Responsibilities                                                Concept

                                                          1. Hire specialist from outsource or use in-house
1. Enable the organization to account fully for the       2. After establish IT department 1 year, IT director will
   spend on IT services and to attribute these costs to      consider this position again.
   the services delivered to the organization’s           Reasons
   Customers                                              In the beginning phase, IT department need professionals to
2. Assist management decision on IT investment by         identify costs that charge to organization's Customers.
   supporting detailed business cases for Changes to IT
   services.
3. Control and manage the overall IT budget and
                                                                                    Benefits
   enable the fair and equitable recovery of costs (by
   charging) for the provision of IT services.
                                                          1. Increase speed to establish the new IT department.
                                                          2. Specialist from outsource can reduce IT budget and
                                                             manage cost effectively.
                                                          3. Minimize cost and human resource.
2.2) Concept of Direct and Contracted Staff
               Contracted Staff: Financial Management for IT services
                               (Manager and Analyst)

               Main Responsibilities                                                Concept

                                                          1. Hire specialist from outsource or use in-house
1. Enable the organization to account fully for the       2. After establish IT department 1 year, IT director will
   spend on IT services and to attribute these costs to      consider this position again.
   the services delivered to the organization’s           Reasons
   Customers                                              In the beginning phase, IT department need professionals to
2. Assist management decision on IT investment by         identify costs that charge to organization's Customers.
   supporting detailed business cases for Changes to IT
   services.
3. Control and manage the overall IT budget and
                                                                                    Benefits
   enable the fair and equitable recovery of costs (by
   charging) for the provision of IT services.
                                                          1. Increase speed to establish the new IT department.
                                                          2. Specialist from outsource can reduce IT budget and
                                                             manage cost effectively.
                                                          3. Minimize cost and human resource.
PART 3
IMPLEMENTATION ROADMAP
  FOR IT DEPARTMENT
3. IMPLEMENTATION ROADMAP FOR IT DEPARTMENT
Project Approach
                 Phase 1 (M1-3)                          Phase 2 (M2)                            Phase 3 (M3)                       Phase 4 (M4-6)                      Phase 5 (M7-8)

                                                                                                                      Continuous Process Improvement Cycle


P
h
a                                                      Current                                Strategy                                                                 Implementation
            Initiative Setup                                                                                                       (Re-)Design
s                                                   State Analysis                          Development                                                                    & Measure
e


O                                                                                                                                 How do we get                   How do we know we have
             What is the vision?                   Where are we now?                   How will we get there?
                                                                                                                                    to vision?                          succeeded?
u
t
c
o                                                                                                                                    Process
            Vision and business
m                                                      Assessments                       Measurable Targets                      Improvement or                    Measurements & Metrics
                 objectives
e                                                                                                                                 Reengineering



                                                                         Implementation Period 8 Months

                                                                       Examples of activities in Phase 1 and 2


1) Initiative Setup                                                                   2) Current State Analysis / Assessment
                                                                                      1. Process assessment workshop
1. Business & IT Executive Interviews
                                                                                      2. Technology assessment workshop
2. Surveys & data gathering
                                                                                      3. Metrics assessment workshop
3. Initial training campaign
                                                                                      4. Roadmap development workshop
4. IT Service Management Vision Development


    Adopted from NOURI ASSOCIATES (2006). ITIL The key to Management IT services. [online]. Last accessed on 11 February 2012 at: http://www.slideshare.net/fernando.palma/road-map-itil-implemetation
en
          3. IMPLEMENTATION ROADMAP FOR IT DEPARTMENT                                                                                                                                              d

    Project Approach
                 Phase 1 (M1-3)                        Phase 2 (M4-6)                        Phase 3 (M7-9)                    Phase 4 (M10-12)                  Phase 5 (M13-16)


                                                          Service
                                                         Reporting                                                               IT Service
                     Service                                                               Capacity
                                                                                                                                 Continuity
                     Catalog                                                              Management
                                                                                                                                    Mgt.

                                                       Service Level                                                                                                 Business
                                                       Management                                                                                                  Relationships


                                                                                                                                                                     Supplier
                                                        Problem                                                                                                    Management
                   Incident
                                                       Manageme
                 Management
                                                           nt
                                                                                            Financial
                                                                                           Management
                   Asset
                Management                                                                                                       Release
                                                                                                                               Management
                                                                                             Change
                                                                                           Management
                                                                                                                               Configuration
                                                                                                                               Management



                  Phase 1                              Phase 2                              Phase 3                              Phase 4                              Phase 5
                                                                        Implementation Period 16 Months


Adopted from FERMILAP COMPUTING SECTOR (2006). ITIL & ISO20000 Implementation Roadmap at Fermilab. [online]. Last accessed 11 February 2012 at: http://cd-docdb.fnal.gov/cgi-bin/ShowDocument?docid=3168
4. BENEFITS OF IT GOVERNANCE OF IMPLEMENTATION

  Reduce cost of operation and down-time.



 1.   Streamline service delivery and support
      processes
 2.   Develop repeatable procedures
 3.   Reduce number of service incidents and
      outages                                                           IT Governance will be basically applied
                                                                        based on ITIL Framework and ISO20000
 4.   Plan for and ensure future capacity
                                                                     Improve service quality and reduce errors
                                                                                    and failure
        Improve Customer Satisfaction,
          Business and IT alignment
                                                                   1.     Implement standards to do things right
                                                                          the first time and reduce defects and
                                                                          rework
 1.   Define clear services and services targets
                                                                   2.     Perform proactive analysis, prevention and
 2.   Accurately allocate and recover costs                               resolution
 3.   Improve IT/Business Alignment                                3.     Define clear services and services targets
                                                                   4.     Audit, manage and improve IT processes

                                   Picture from http://itgovernance.com/00/index.php
ISO 20000
ISO 20000
"ISO/IEC 20000-1:2011 is a service management system

(SMS) standard. It specifies requirements for the service

provider to plan, establish, implement, operate, monitor,

review, maintain and improve an SMS. The requirements

include the design, transition, delivery and improvement

           of services to fulfil agreed service requirements".


Adopted from ISO/IEC 20000-1:2011. [online]. Last accessed 10 February 2012 at: http://www.iso.org/iso/iso_catalogue/catalogue_tc/catalogue_detail.htm?csnumber=51986
Why ISO 20000 ?
         Since 2005, ISO 20000 expanded for IT service management
          (ITSM) as a standard for IT services.
         For conformity with the standards
         Offers quality signal for customers
         For success of business processes we need high-quality IT
          services
         "The ISO 20000 standard follows the demand to transfer
          standardization as a principle of industrial production to the
          provision of IT services (Disterer, 2009)"
         Is based on the ITIL reference model and the British standard
          BS 15000 (Fig. 1).

    Adopted from ISO 20000 for IT. [online]. Business & information systems engineering, 1(6), 463-467. Article from SpringerLink last accessed 7 February 2012 at:
                                 http://www.springerlink.com.lcproxy.shu.ac.uk/content/x18117565gh30387/fulltext.pdf
Benefit of ISO20000 for your
          organization
     •        It defines services better

     •        Progress in relationship with business

     •        Good influence on staff

     •        Increase in productivity

     •        Continuous productivity

     •        Visibility and control will be increased

     •        Reduce the loss of user productivity

     •        Gives credit to the quality of IT service



Adopted from Introduction to the ISO/IEC 20000 Standard. [online]. Last accessed 10 February 2012 at: http://www.youtube.com/watch?v=080aXDzHaAA&feature=related
DEVELOPMENT OF ISO20000




Picture from DISTERER, Georg (2009). ISO 20000 for IT, [online], Business & information systems engineering, 1(6), 463-467,
   Last accessed: 7 February 2010, at: http://www.springerlink.com.lcproxy.shu.ac.uk/content/x18117565gh30387/fulltext.pdf
References
1.   APM GROUP (No Date). What is ITIL? [online]. Last accessed 11 February 2012 at: http://www.itil-
     officialsite.com/AboutITIL/WhatisITIL.aspx

2.   DISTERER, Georg (2009). ISO 20000 for IT. [online]. Business & information systems engineering, 1(6), 463-467.
     Article from SpringerLink last accessed 7 February 2012 at:
     http://www.springerlink.com.lcproxy.shu.ac.uk/content/x18117565gh30387/fulltext.pdf

3.   FERMILAP COMPUTING SECTOR (2006). ITIL & ISO20000 Implementation Roadmap at Fermilab. [online].
     Last accessed 11 February 2012 at: http://cd-docdb.fnal.gov/cgi-bin/ShowDocument?docid=3168

4.   HOLMES, Ken (2011). Introduction to the ISO/IEC 20000 Standard. [online]. Last accessed 10 February 2012 at:
     http://www.youtube.com/watch?v=080aXDzHaAA&feature=related

5.   ISO (2011). ISO/IEC 20000-1:2011. [online]. Last accessed 10 February 2012 at:
     http://www.iso.org/iso/iso_catalogue/catalogue_tc/catalogue_detail.htm?csnumber=51986

6.   NOURI ASSOCIATES (2006). ITIL The key to Management IT services. [online]. Last accessed on 11 February
     2012 at: http://www.slideshare.net/fernando.palma/road-map-itil-implemetation

7.   RUDD, Colin (2005), IT Service Management: A companion to the IT INFRASTRUCTURE LIBRARY, itSMF Ltd,
     United Kingdom.

8.   THAI MEDICAL INFORMATION INFORMATICS ASSOCIATION (2002). IT Infrastructure Library (ITIL).
     [online]. Last accessed 11 February 2012 at:
     http://www.tmi.or.th/index.php?option=com_content&view=article&id=282&catid=27:it-
     infrastructure&Itemid=49

9.   VISUAL TRANSLATION (No Date). The ITIL library teaches how a service desk works. [online]. Last accessed 11
     February 2012 at: http://visualtranslations.com/training_ITIL.html
1.   Afsaneh Tafazzoli Moghaddam
2.   Jian Zhao
3.   Mohamed Hagras
4.   Mustak Patel
5.   Phong Nguyen
6.   Revathi Tekkali
7.   Traitet Thepbandansuk

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02 design new_it_service_dept_apendix_industrialexpertise_feb12.pptx

  • 1.
  • 3. PROBLEM ANALYSIS (ASSUMPTION)
  • 4. Problem Analysis (Assumptions) Analysis by Fishbone Diagram MACHINE MATERAL Lack of effective Preventive Less IT Knowledge Base Maintenance No break-down recording & Root cause analysis Long time Breakdown Lost of confidential data Low quality of recording problem No good IT Software to Support Information is inadequate to find out the root cause of problems Problem: Low quality of IT services Effect: Steal confidential data • Damage business Less service mind No priority to provide IT services • Damage core Less potential skills business activities Not proactive support Difficult to contact (No single point of contact) Turn Over of Staffs No Service Measurement Unprofessional Recurrent Problem Spend long time to support If they are also your Don’t understand Lack of effective problems business needs Training MAN METHOD These problems can be solved by Global IT management framework called “ITIL (IT infrastructure Library)” Adopted from http://www.isixsigma.com/tools-templates/cause-effect/cause-and-effect-aka-fishbone-diagram/ Using the 6-sima tool (Fishbone-diagram) to analysis cause and effect
  • 5. Problem Summary (Assumption) MAIN PROBLEMS MACHINE MATERIAL 1. Long-time Breakdown 1. Loss confidential data 2. No effective IT software to 2. Less IT Knowledge base support METHOD MAN 1. Difficult to contact 1. Unprofessional 2. Recurrent Problem 2. Less service mind 3. No Service Measurement SOLVE BY IMPLEMENT ITIL (IT infrastructure Library) ITIL is global best practices for IT Service Management
  • 6. PART 1.1 HOW THE IT DEPARTMENT SHOULD BE ORGANIZED AND MANAGED
  • 7. 1.1) How IT is organized and managed end Organizing and managing IT Dept. following ITIL What & Why ITIL? ITIL Framework What is ITIL ? 1. ITIL is the most widely adopted approach for IT Service Management in the world. 2. It provides a practical framework for identifying, planning, delivering and supporting IT services to the business. Why use ITIL ? 1. It provides guidance to organizations on how to use IT as a tool to facilitate business change, transformation and growth 2. It can solve all of the problems we had analyzed. 3. It can ensure professionalism in IT service mgt. How to Manage & Organize ? Some Benefits 1. Design IT organization following ITIL 1. Improved IT services Framework 2. Reduced costs 2. Provide a single point of contact for users 3. Improved customer satisfaction through a called “Service Desk” more professional approach to service delivery 4. Improved productivity 3. Separate IT department into 2 main functions: Service Support & Service Delivery 5. Improved use of skills and experience 6. Improved delivery of third party service Adopted from APM GROUP (No Date). What is ITIL? [online]. Last accessed 11 February 2012 at: http://www.itil-officialsite.com/AboutITIL/WhatisITIL.aspx
  • 8. 1.1) How IT is organized and managed PROPOSED IT DEPT. IT DIRECTOR IT Dept. will be organized follow ITIL ORGANIZATIOIN CHART IT MANAGER framework SERVICE APPLICATION SERVICE SERVICE INCIDENT PROBLEM CHANGE CONFIG. CAPACITY AVAILABILIT FINANCIAL DESK & RELEASE LEVEL CONTINUITY MANAGER MANAGER MANAGER MANAGER MANAGER Y MANAGER MANAGER MANAGER MANAGER MANAGER MANAGER SERVICE DESK TEAM LEADER SERVICE SERVICE PROBLEM CHANGE RELEASE CONFIG. CAPACITY AVAIL. FINANCIAL LEVEL CONT. ANALYST INITIATOR ANALYST ANALYST ANALYST ANALYST ANALYST ANALYST ANALYST CHANGE SERVICE SERVICE SERVICE PROBLEM SYSTEM CONFIG. CAPACITY AVAIL. FINANCIAL INCIDENT PRACTITI LEVEL CONT. DESK ANALYST ANALYST ANALYST ANALYST ANALYST ANALYST ANALYST ONOR ANALYST ANALYST ANALYST SERVICE OPERATION INCIDENT DEVELOPER (SYSTEM) DESK ANALYST MANAGER ANALYST APLLICATION IT OPERATION SECURITY SUPPORT ANALYST Some managers ANALYST CONTRACT can support more than Legend DATABASE SERVICE DESK ANALYST one function to reduce APPLICATION CONSULTANT ADMIN. DATABASE ADMIN human resource and INTERNAL STAFF CONTRACT SERVICE DESK increase communication DATABASE SYSTEM ANALYST DEVELOPER flexibility. CONSULTANT ADMIN EXTERNAL CONTRACTED AGENCY STAFF The number of managers and employee in each positions will be assigned later in manpower analysis phase.
  • 9. PART 1.2 HOW TO ENSURE THE DEPARTMENT OPERATES TO AN APPROPRIATE LEVEL OF IT PROFESSIONALISM
  • 10. 1.2) How to ensure professionalism Improving and Controlling IT service standard by ITIL & ISO20000 ISO20000 ISO 20000 is the international standard for IT Service management based on ITIL ITIL & ISO20000 ITIL ISO 20000 Continuous IT service quality control and consolidation Best Practices for Standard for IT Service Management IT Service Management P: Plan (Project Plan) D: Do (Project) Certification for IT People Certification for Organization C: Check (Audit) A: Act (New Action) How ensure Professionalism? Maturity Level Business IT Alignment A P • Service Fundamental shift to pro-active rather ITIL than re-active processes C D Effective quality • By requiring ownership and responsibility at all IT improvement levels, it creates a progressive ethos and culture • Provides a benchmark type comparison with best Consolidate of the level reached practices (Improve Standard of service) (ISO2000 Standard) • Enhanced reputation and perception
  • 11. PART 2.1 RANGE OF IT SERVICES
  • 12. 2.1) Range of IT services No Service Service Description SERVICE SUPPORT Provide single point of contact between Provide Service Service 1 Service Desk customers, end-users and IT providers Desk Single point of contact End-user / Customer 2 Incident Management Ensure IT services are restored as quickly as possible 3 Problem Management Determine the root cause of disruptions Service Support 4 Change Management Ensure IT service component changes meet business needs Provide all IT support services Version Control, grouping changes, plan & test to protect to customers & end-users 5 Release Management live IT environment with a single point of contact Database of IT component and relationships to provide 6 Configuration accurate information (Day-to-day operation) Management to support other Service Management processes No Service Service Description SERVICE DELIVERY Ensure the service targets are documented and Service Level agreed in Service Level Agreements (SLAs) 7 On behalf of Management and monitors and reviews the actual service levels achieved against their SLA target. Business 8 Financial Management Accounting, Budgeting and Charging Service Delivery 9 Capacity Management Ensure IT resources are available as needed To ensure that IT services 10 Availability Ensure the Availability, Reliability, Security are delivered Management following business needs 11 IT Service Continuity Ensure minimum service provision during disaster (Focus long-term) Adopted from THAI MEDICAL INFORMATION INFORMATICS ASSOCIATION (2002). IT Infrastructure Library (ITIL). [online]. Last accessed 11 February 2012 at: http://www.tmi.or.th/index.php?option=com_content&view=article&id=282&catid=27:it-infrastructure&Itemid=49
  • 13. 2.1) Range of IT services SUPPORT USERS BY SERVICE DESK & SERVICE SUPPORT Single point of contact e.g. Incidents & Problems Not only solve problem but put more strategic work such as 1. Needs Assessments 2. End-User Testing 3. Training Change, release and Results: configuration 1. Increase customer management are satisfaction proactive response that 2. Professionalism can Reduce impact of change and improve service quality for business All data is collected into database for problem analysis & knowledge base Adopted from VISUAL TRANSLATION (No Date). The ITIL library teaches how a service desk works. [online]. Last accessed 11 February 2012 at: http://visualtranslations.com/training_ITIL.html
  • 14. 2.1) Range of IT services MANAGE IT SERVICE REQUESTS Several ways to support Monitoring Incidents Reduce lost of service requests Reduce time to recovery Increase satisfaction Classify all problems in terms of impacts, urgency and priorities: • Reduce business impact • Increase satisfaction Adopted from VISUAL TRANSLATION (No Date). The ITIL library teaches how a service desk works. [online]. Last accessed 11 February 2012 at: http://visualtranslations.com/training_ITIL.html
  • 15. 2.1) Range of IT services 6 Steps for developing software which are supported by: 1. Change management SOFTWARE DEVELOPMENT 2. Release Management 3. Configuration Management Change management responses for Analysis & Design software then submit functional requirements to release management. Release team develop software and it is also tested by user (User acceptance test : UAT) Adopted from VISUAL TRANSLATION (No Date). The ITIL library teaches how a service desk works. [online]. Last accessed 11 February 2012 at: http://visualtranslations.com/training_ITIL.html
  • 17. RESPONSIBILITIES FOR EACH OPERATION 1. Service Desk S 3. Problem Management 1. Problem Control Most of the activities carried out by the Service Desk fall under the responsibility of one of the IT Service Management processes. The role and responsibilities of the Service Desk will depend upon the E • Problem identification and recording arrangements that the organization has put in place. Among the tasks commonly assigned to the Service Desk are: R • Problem classification • Problem investigation and diagnosis V 2. Error control 1. Receive and record all calls from User; deal directly with simple requests and complaints. I • Error identification and recording • Error assessment 2. Provide initial assessment of all incidents; make first attempt at incident resolution and/or refer to 2nd line support. C • Recording error resolution 3. Monitor and escalate all incidents according to agreed service levels. E • Error closure 4. Keep users informed on status and progress • Monitoring resolution progress 3. Assistance with the handling of major Incidents 4. Proactive prevention of Problems S • Trend analysis 2. Incident Management • Target supporting action 1. Incident detection and recording U • Providing information to the organization 2. Classification of all Incidents and initial support P 5. Obtaining management information from Problem data 3. Investigation and diagnosis 6. Completing major Problem reviews 4. Resolution and recovery P 5. Incident closure O 6. Incident ownership, monitoring, tracking and communication R T Source from: RUDD, Colin (2005), IT Service Management: A companion to the IT INFRASTRUCTURE LIBRARY, itSMF Ltd, United Kingdom
  • 18. RESPONSIBILITIES FOR EACH OPERATION 4. Configuration Management There are five basic activities of Configuration Management 1. Planning: 5. Change Management The configuration Management plan should cover the next three to six S Change Management is responsible for controlling Change to all CIs months in detail and the following twelve months in outlines. It should (Configuration Item) within the live environment. It is not responsible for be reviewed at least twice a year and will include: E change within ongoing projects, which are controlled by the project change process. However, close liaison between development project • Strategy, policy, scope, objectives, roles and responsibilities R managers and the Change Manager is expected Change Management • Configuration Management processes, activities, and procedures would typically comprise: • CMDB, relationships with other processes and third parties V 1. Raising and recording Changes • Tools and other resource requirements. I 2. Assessing the impact, cost, benefit, and risk of proposed Changes 2. Identification: 3. Developing business justification and obtaining approval the selection, identification, and labeling of all Configuration Item (CIs). C 4. Managing and coordinating Change implementation It covers recording information about CIs, including ownership, relationships, versions, and identifiers. CIs should be E 5. Monitoring and reporting on the implementation recorded at a level of detail justified by the business need – typically to 6. Review and closing Requests for Change (RFCs) the level of “independent change”. 3. Control: Assurance that only authorized and identifiable CIs are accepted and recorded from receipt to disposal. It ensures that no CI is added, modified, replaced, or removed without appropriate controlling S 6. Release Management 1. Planning and overseeing the successful roll-out of new and changed document, e.g. approved RFC, updated specification. All CIs will be under Change Management control. U software and associated hardware and documentation 2. Liaison with Change Management to agree the exact content and 4. Status Accounting: P roll-out plan for the release The reporting of all current and historical data concerned with each CI throughout its life-cycle. It enables changes to CIs and tracking of their P 3. Ensuring that all items being rolled out or changed are secure and traceable via the CMDB (Change management database) records through various statuses, e.g. ordered, received, under test, live, under repair, withdrawn, or for disposal. O 4. Managing Customers and Users expectations of Release and roll- outs. 5. Verification and Audit: R A series of reviews and audits that verifies the physical existence of CIs, and checks that they are correctly recorded in the CMDB. It includes the process of verifying Release and Configuration documentation before T changes are made to the live environment. Source from: RUDD, Colin (2005), IT Service Management: A companion to the IT INFRASTRUCTURE LIBRARY, itSMF Ltd, United Kingdom
  • 19. RESPONSIBILITIES FOR EACH OPERATION 7. Service Level Management 1. Negotiating and agreeing service requirements and expected service S 9. IT Service Continuity Management 2. characteristics with the Customer Measuring and report of E 1. The available IT Service Continuity options must be understood and the most appropriate solution chosen in support of the business • Service Levels actually being achieved against target R requirements 2. Roles and responsibilities need to be identified, and endorsed and • Resource required V communicated from a senior level to ensure respect and • Cost of service provision commitment for the process 3. Continuously improving service levels in line with business processed I 3. IT recovery plans and Business Continuity Plans should be aligned and regularly reviewed, revised and tested 4. with a Service Improvement Program (SIP) Co-coordinating other Service Management and support functions C including third party suppliers E 5. Reviewing SLAs to meet changed business needs or resolving major service issues 6. Producing, reviewing and maintaining the Service Catalogue 8. Financial Management for IT services D 1. Enable the organization to account fully for the spend on IT services and to attribute these costs to the services delivered to the E 2. organization’s Customers Assist management decision on IT investment by supporting L detailed business cases for Changes to IT services. I 3. Control and manage the overall IT budget and enable the fair and equitable recovery of costs (by charging) for the provision of IT services. V E R Y Source from: RUDD, Colin (2005), IT Service Management: A companion to the IT INFRASTRUCTURE LIBRARY, itSMF Ltd, United Kingdom
  • 20. RESPONSIBILITIES FOR EACH OPERATION 10. Capacity Management There are three principal areas of responsibility: S 11. IT Service Continuity Management 1. Business Capacity Management (BCM): E 1. The available IT Service Continuity options must be understood and the most appropriate solution chosen in support of the business It is responsible for ensuring that the future business requirements for IT services are considered, planned and implemented in a timely fashion. R 2. requirements Roles and responsibilities need to be identified, and endorsed and These future requirements will come from business plans outlining new services, improvements and growth in existing services, development V communicated from a senior level to ensure respect and commitment for the process plans, etc. This requires knowledge of: 3. IT recovery plans and Business Continuity Plans should be aligned, • Existing service levels and SLAs I and regularly reviewed, revised and tested. • • Future service levels and SLRs The Business Plan and Capacity Plan C • Modeling techniques (Analytical, Simulation, Trending, and Base-lining) E • Application sizing methods 2. Service Capacity Management (SCM): Focus on managing the performance of the IT services provided to the Customers, and is responsible for monitoring and measuring services, as detailed in SLAs and collecting, recording, analyzing and reporting on D data. This requires knowledge of: • Service levels and SLAs E • Systems, networks, and service throughput and performance L • Monitoring, measurement, analysis, tuning and demand management I 3. Resource Capacity Management (RCM): V Focuses on management of the components of the IT infrastructure and ensuring that all finite resources within the IT infrastructure are E monitored and measured, and collected data is recorded, analyzed and reported. This requires knowledge of: R • The current technology and its utilization • Future or alternative technologies Y • The resilience of systems and services Source from: RUDD, Colin (2005), IT Service Management: A companion to the IT INFRASTRUCTURE LIBRARY, itSMF Ltd, United Kingdom
  • 21. PART 2.2 CONCEPT OF DIRECT AND CONTRACTED STAFF
  • 22. 2.2) Concept of Direct and Contracted Staff List of Contracted Staff No Function Operation Main Responsibilities Service Desk Initial Support for end-users and receive and 1 Service Desk Analyst (IT Service Support) record IT requests from users Analyze, design and implement enterprise 2 Application Consultant Release Management application e.g. Enterprise Resource Planning or Human Resource application 3 Developer Release Management Develop Software following business needs Analyze, design and implement a custom 4 Database Consultant Release Management database following business needs 5 Financial Manager Financial Management - Enable the organization to account fully for spend on IT services - Assist management decisions on IT investment. 6 Financial Analyst Financial Management - Control and manage the overall IT budget. LIST OF CONTRACTED STAFF
  • 23. 2.2) Concept of Direct and Contracted Staff SERVICE DESK ANALYST (CONTRACTED STAFF) Virtual Service Desk (Service Desk Analyst) Benefits Main Responsibilities: support customer via email, online chat (support 24/7). Reason: 1. Using geographical time-zone differences to extend 1. Enhance online support. 24/7 support. 2. It is expensive and impossible to hire direct staff in 2. Increase the efficiency and effectiveness of the order to support 24/7. customers. 3. Fulfilling a service request quicker. Offshore Service Desk (Service Desk Analyst) 4. Restoring business continuity and productivity. 5. Improve customer satisfaction. Main Responsibilities: support customer in other time- 6. Workload capability. zone (support 24/7) or other languages based on 7. Potentially fewer staff. customers area (Call Center). 8. Centralized reports. Reason: 1. Enhance support customer in different time-zones and local languages. 2. It is expensive and impossible to hire direct staff in order to support 24/7.
  • 24. 2.2) Concept of Direct and Contracted Staff APPLICATION CONSULTANT (CONTRACTED STAFF) Main Responsibilities 1. Analyze, design and implement enterprise application e.g. Enterprise Resource Planning or Human Resource application. 2. To help businesses and organizations develop technological systems and solutions. REASONS 3. Let customers understand the business process, and knows how to create tailored applications for it. 1. Enterprise software needs specialist to implement. 4. To run audit in order to help customers to define their 2. It is expensive to hire direct staff in order to implement needs. enterprise system only one time. 5. To install, and train others on the newest applications 3. To provide training to end users in various fields.
  • 25. 2.2) Concept of Direct and Contracted Staff DATABASE CONSULTANT (CONTRACTED STAFF) Main Responsibilities 1. Enter company analysis and found that customers' requirements, help customers choose and develop appropriate a database with large software. 2. Guide customers to the proper use of the database software system REASONS 3. Solve the problems of database systems, and timely Reason: communication with customers 1. Some database design needs specialist to reduce software developing time, and ensure reliability and 4. Real-time to help clients answer a series of performance. questions in the database using 2. Some database problem e.g. slow response, needs database consultant to check and improve its performance.
  • 26. 2.2) Concept of Direct and Contracted Staff DEVELOPER Main Responsibilities CONCEPT 1. Hire both direct and contracted staff 1. Develop particular software following business need 2. The number of developer is depended on the volume of software requested. 2. Assist in the creation of the system design and functional specifications for all new development 3. Some specific software e.g. mobile application can hire projects contracted staff 3. Review, analyse and modify systems including coding, 4. To protect confidential information in database, contracted developers are allowed to testing, debugging and installing to support application implement software only a on test server. Then it will be systems implemented on Production Server by direct staff
  • 27. 2.2) Concept of Direct and Contracted Staff FINANCIAL MANAGEMENT FOR IT SERVICE (Manager and Analyst) Main Responsibilities Concept 1. Hire specialist from outsource or use in-house 1. Enable the organization to account fully for the 2. After establish IT department 1 year, IT director will spend on IT services and to attribute these costs to consider this position again. the services delivered to the organization’s Reasons Customers In the beginning phase, IT department need professionals to 2. Assist management decision on IT investment by identify costs that charge to organization's Customers. supporting detailed business cases for Changes to IT services. 3. Control and manage the overall IT budget and Benefits enable the fair and equitable recovery of costs (by charging) for the provision of IT services. 1. Increase speed to establish the new IT department. 2. Specialist from outsource can reduce IT budget and manage cost effectively. 3. Minimize cost and human resource.
  • 28. 2.2) Concept of Direct and Contracted Staff Contracted Staff: Financial Management for IT services (Manager and Analyst) Main Responsibilities Concept 1. Hire specialist from outsource or use in-house 1. Enable the organization to account fully for the 2. After establish IT department 1 year, IT director will spend on IT services and to attribute these costs to consider this position again. the services delivered to the organization’s Reasons Customers In the beginning phase, IT department need professionals to 2. Assist management decision on IT investment by identify costs that charge to organization's Customers. supporting detailed business cases for Changes to IT services. 3. Control and manage the overall IT budget and Benefits enable the fair and equitable recovery of costs (by charging) for the provision of IT services. 1. Increase speed to establish the new IT department. 2. Specialist from outsource can reduce IT budget and manage cost effectively. 3. Minimize cost and human resource.
  • 29. PART 3 IMPLEMENTATION ROADMAP FOR IT DEPARTMENT
  • 30. 3. IMPLEMENTATION ROADMAP FOR IT DEPARTMENT Project Approach Phase 1 (M1-3) Phase 2 (M2) Phase 3 (M3) Phase 4 (M4-6) Phase 5 (M7-8) Continuous Process Improvement Cycle P h a Current Strategy Implementation Initiative Setup (Re-)Design s State Analysis Development & Measure e O How do we get How do we know we have What is the vision? Where are we now? How will we get there? to vision? succeeded? u t c o Process Vision and business m Assessments Measurable Targets Improvement or Measurements & Metrics objectives e Reengineering Implementation Period 8 Months Examples of activities in Phase 1 and 2 1) Initiative Setup 2) Current State Analysis / Assessment 1. Process assessment workshop 1. Business & IT Executive Interviews 2. Technology assessment workshop 2. Surveys & data gathering 3. Metrics assessment workshop 3. Initial training campaign 4. Roadmap development workshop 4. IT Service Management Vision Development Adopted from NOURI ASSOCIATES (2006). ITIL The key to Management IT services. [online]. Last accessed on 11 February 2012 at: http://www.slideshare.net/fernando.palma/road-map-itil-implemetation
  • 31. en 3. IMPLEMENTATION ROADMAP FOR IT DEPARTMENT d Project Approach Phase 1 (M1-3) Phase 2 (M4-6) Phase 3 (M7-9) Phase 4 (M10-12) Phase 5 (M13-16) Service Reporting IT Service Service Capacity Continuity Catalog Management Mgt. Service Level Business Management Relationships Supplier Problem Management Incident Manageme Management nt Financial Management Asset Management Release Management Change Management Configuration Management Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 Implementation Period 16 Months Adopted from FERMILAP COMPUTING SECTOR (2006). ITIL & ISO20000 Implementation Roadmap at Fermilab. [online]. Last accessed 11 February 2012 at: http://cd-docdb.fnal.gov/cgi-bin/ShowDocument?docid=3168
  • 32. 4. BENEFITS OF IT GOVERNANCE OF IMPLEMENTATION Reduce cost of operation and down-time. 1. Streamline service delivery and support processes 2. Develop repeatable procedures 3. Reduce number of service incidents and outages IT Governance will be basically applied based on ITIL Framework and ISO20000 4. Plan for and ensure future capacity Improve service quality and reduce errors and failure Improve Customer Satisfaction, Business and IT alignment 1. Implement standards to do things right the first time and reduce defects and rework 1. Define clear services and services targets 2. Perform proactive analysis, prevention and 2. Accurately allocate and recover costs resolution 3. Improve IT/Business Alignment 3. Define clear services and services targets 4. Audit, manage and improve IT processes Picture from http://itgovernance.com/00/index.php
  • 34. ISO 20000 "ISO/IEC 20000-1:2011 is a service management system (SMS) standard. It specifies requirements for the service provider to plan, establish, implement, operate, monitor, review, maintain and improve an SMS. The requirements include the design, transition, delivery and improvement of services to fulfil agreed service requirements". Adopted from ISO/IEC 20000-1:2011. [online]. Last accessed 10 February 2012 at: http://www.iso.org/iso/iso_catalogue/catalogue_tc/catalogue_detail.htm?csnumber=51986
  • 35. Why ISO 20000 ?  Since 2005, ISO 20000 expanded for IT service management (ITSM) as a standard for IT services.  For conformity with the standards  Offers quality signal for customers  For success of business processes we need high-quality IT services  "The ISO 20000 standard follows the demand to transfer standardization as a principle of industrial production to the provision of IT services (Disterer, 2009)"  Is based on the ITIL reference model and the British standard BS 15000 (Fig. 1). Adopted from ISO 20000 for IT. [online]. Business & information systems engineering, 1(6), 463-467. Article from SpringerLink last accessed 7 February 2012 at: http://www.springerlink.com.lcproxy.shu.ac.uk/content/x18117565gh30387/fulltext.pdf
  • 36. Benefit of ISO20000 for your organization • It defines services better • Progress in relationship with business • Good influence on staff • Increase in productivity • Continuous productivity • Visibility and control will be increased • Reduce the loss of user productivity • Gives credit to the quality of IT service Adopted from Introduction to the ISO/IEC 20000 Standard. [online]. Last accessed 10 February 2012 at: http://www.youtube.com/watch?v=080aXDzHaAA&feature=related
  • 37. DEVELOPMENT OF ISO20000 Picture from DISTERER, Georg (2009). ISO 20000 for IT, [online], Business & information systems engineering, 1(6), 463-467, Last accessed: 7 February 2010, at: http://www.springerlink.com.lcproxy.shu.ac.uk/content/x18117565gh30387/fulltext.pdf
  • 38. References 1. APM GROUP (No Date). What is ITIL? [online]. Last accessed 11 February 2012 at: http://www.itil- officialsite.com/AboutITIL/WhatisITIL.aspx 2. DISTERER, Georg (2009). ISO 20000 for IT. [online]. Business & information systems engineering, 1(6), 463-467. Article from SpringerLink last accessed 7 February 2012 at: http://www.springerlink.com.lcproxy.shu.ac.uk/content/x18117565gh30387/fulltext.pdf 3. FERMILAP COMPUTING SECTOR (2006). ITIL & ISO20000 Implementation Roadmap at Fermilab. [online]. Last accessed 11 February 2012 at: http://cd-docdb.fnal.gov/cgi-bin/ShowDocument?docid=3168 4. HOLMES, Ken (2011). Introduction to the ISO/IEC 20000 Standard. [online]. Last accessed 10 February 2012 at: http://www.youtube.com/watch?v=080aXDzHaAA&feature=related 5. ISO (2011). ISO/IEC 20000-1:2011. [online]. Last accessed 10 February 2012 at: http://www.iso.org/iso/iso_catalogue/catalogue_tc/catalogue_detail.htm?csnumber=51986 6. NOURI ASSOCIATES (2006). ITIL The key to Management IT services. [online]. Last accessed on 11 February 2012 at: http://www.slideshare.net/fernando.palma/road-map-itil-implemetation 7. RUDD, Colin (2005), IT Service Management: A companion to the IT INFRASTRUCTURE LIBRARY, itSMF Ltd, United Kingdom. 8. THAI MEDICAL INFORMATION INFORMATICS ASSOCIATION (2002). IT Infrastructure Library (ITIL). [online]. Last accessed 11 February 2012 at: http://www.tmi.or.th/index.php?option=com_content&view=article&id=282&catid=27:it- infrastructure&Itemid=49 9. VISUAL TRANSLATION (No Date). The ITIL library teaches how a service desk works. [online]. Last accessed 11 February 2012 at: http://visualtranslations.com/training_ITIL.html
  • 39. 1. Afsaneh Tafazzoli Moghaddam 2. Jian Zhao 3. Mohamed Hagras 4. Mustak Patel 5. Phong Nguyen 6. Revathi Tekkali 7. Traitet Thepbandansuk

Notes de l'éditeur

  1. http://web.bryant.edu/~commtech/itil_fw.html (Picture)
  2. http://www.bigbossmanagement.net/service-management/
  3. Best Practice for Planning to Implement Service ManagementITIL The key to Managing IT Serviceshttp://20000.fwtk.org/benefits.htm (Benefits)
  4. http://visualtranslations.com/training_ITIL.html
  5. http://visualtranslations.com/training_ITIL.html
  6. http://visualtranslations.com/training_ITIL.html
  7. Phong Nguyen
  8. Applied from: Office of Government Commerce( 2002), ITIL The key to Management IT services, and NOURI ASSOCIATES (2006),ITIL Developing an Implementation Roadmap Case Study, Last accessed at http://www.slideshare.net/fernando.palma/road-map-itil-implemetation 11 Feb 2012)
  9. Source from: Fermilap Computing Sector (2006), last accessed 11 Feb 2012 at http://cd-docdb.fnal.gov/cgi-bin/ShowDocument?docid=3168
  10. http://itgovernance.com/00/index.php