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ISO/IEC 20000 is NOT Scary!
                                     i      S    !




© ITSM Academy, 2010             1
About ITSM Academy

           Accredited Education                             Ft. Lauderdale, Dallas &
                ITIL® Foundation                            Washington, DC - Public
                ITIL Foundation and Managers Bridge         Corporate on-site Classes
                ITIL Lifecycle, Capability and MALC         Virtual Classes
                ITIL® Practitioner, Service Manager (V2)
                                                g ( )       Courseware Licensing
                Certified Process Design Engineer (CPDE)®   Alumni Program
                Microsoft Operations Framework (MOF)
                Foundation                                  PMI Global Education Provider
                ISO/IEC 20000 Foundation
                     /                                      Federal Government (GSA)
                                                                     Go ernment
                PMI PMP Exam Prep                           Contractor
           Practical, Value-Add Workshops                   Certified Woman-Owned
                Apollo 13 - an ITSM Case Experience™        Tens f th
                                                            T of thousands of learners
                                                                            d fl
                Visible Ops: The Class                      trained since 2003
                ITIL, MOF, ISO 20K Awareness                ITSM Professional Diplomas
                And More!
                A dM !
                                                                 Welcome!
© ITSM Academy, 2010                                 2
What is ISO/IEC 20000?

              An auditable international standard for service
              management that promotes an integrated process
              approach to effectively delivering IT Services that
              meet b i
                  t business and customer requirements
                               d t             i      t




              It certifies effecti e processes
                           effective
              It does not assess the quality of a service or product
                       ISO/IEC 20000 is applicable to all IT service providers
                                   (internal, external, shared).
© ITSM Academy, 2010                              3
ISO/IEC 20000 Structure


        Part 1: Specification (Shalls) – 23 pages
                 p            (      )      p g
             Defines the minimum critical activities for effective service
             management processes
             Requires id
             R i evidence of all process activities f certification
                                 f ll             ti iti for     tifi ti



                Part 2: Code of Practice (Shoulds) – 41 pages
                       Describes ITSM best practices that support the requirements
                       of P 1
                         f Part
                       Is not required to achieve certification

                 Part 3 provides guidance on scope definition, applicability and
                      demonstration of conformance for service providers.
© ITSM Academy, 2010                           4
ISO20K is Based on P-D-C-A

                                 Act                 Plan
                                                  Establish objectives
                                                  and processes
                       Take action to continually necessary to deliver results
                       improve performance of that meet customer
                       i           f          f
                       the processes              requirements and
                                                  organization policies

                            Check                    Do
                       Monitor and measure
                       p
                       processes and services        Implement the processes
                       against policies,
                       objectives and
                           requirements/report
                                 results
                                     lt


© ITSM Academy, 2010                             5
Management responsibility
             Management system (3)                       Documentation requirements
                                                         Competences, awareness & training
                                                         Plan, Implement, Monitor, Improve
             Planning & implementing (4)                 (Plan, Do, Check, Act)
                                                         Planning & implementing
             Planning new services (5)                   new or changed services
                                      Service Delivery Processes (6)

                          ISO/IEC 20000 Foundation Courset
                        Capacity
                       Management
                                    Service Level
                                    Management
                                    M           t
                                                  Information Security
                                                     Management
                                                     M

                 Service Continuity         Service Reporting              Budgeting and
                  and Availability
                                 y                                        Accounting for IT
                                                                                    g
                   Management              Control Processes (9)              Services
                                          Change Management
                                        Configuration Management
                      Release                                               Relationship
                   Processes (10)               Resolution                  Processes (7)
                         Release              Processes (8)             Business Relationship
                       Management                                          Management
                                          Incident Management
                                                                       Supplier Management
                                          Problem Management
© ITSM Academy, 2010                                 6
ITIL and ISO 20K

              ITIL is a framework for           ISO 20K is an auditable
              defining and improving            international standard
              service management                for service management
              processes                         ISO 20K provides an
              ITIL is one body of               impartial benchmark for
              knowledge that can help           ITSM implementations
              meet ISO/IEC 20000                ISO 20K improves
              requirements (although            documentation requiring
              not an exact match)               evidence of intentions
              ITIL is not auditable or          and activities
              prescriptive                      (documents and records)
                         Together they ensure a sustainable
                           g         y
                            program of continual service
                                   improvement.
© ITSM Academy, 2010                     7
Start of the Race or Finish Line?




                  ISO 20K’s minimum critical         ISO 20K certification
                 activities provide a scalable       demonstrates effective,
                          starting point             implemented processes



© ITSM Academy, 2010                             8
What are Minimum Critical Activities?

              Essential activities that must be performed to achieve effective
              service management
              Define the “what to do,” not “how to do it”
              Are not based on a single framework
              Provide a starting place to assess current practices
                   Red: not performing
                   Yellow: performing, but needs improvement
                   Green: performing successfully




       Activities can be implemented using a combination of successful internal
        procedures and one or more ITSM frameworks (e.g., ITIL, MOF, COBIT).

© ITSM Academy, 2010                                9
Sample “Shall” Statements

                                                      All suggested service
          Management shall communicate the
                g                                                                  Each service provided
                                                                                                p
                                                      improvements shall b
                                                      i               h ll be
          importance of meeting service                                            shall be defined, agreed
                                                      assessed, recorded,
          management objectives and need                                           and documented in one
                                                      prioritized and
          for continual improvement.                                               or more SLAs.
                                                      authorized.

          Procedures shall define the recording,                                   Management with
                                                      The release policy stating
          prioritization, business impact,                                         appropriate authority
                                                      the frequency and type
          classification, updating, escalation,                                    shall approve an
                                                      of releases shall be
          resolution and formal closure of all                                     information security
          incidents.                                  documented and agreed.
                                                                                   policy.

          Problem management shall be
                                                      There shall b a policy on
                                                      Th      h ll be     li       Requests for
                                                                                   R       t f
          responsible for ensuring up-to-date
                                                      what is defined as a         changes shall be assessed
          information on known errors and
                                                      configuration item and its   for their risk, impact and
          corrected problems is available to
          incident management.                        constituent components.      business benefit.

                          Source: ISO/IEC 20000 -1:2005


© ITSM Academy, 2010                                        10
Sample “Should” Statements

              “The SLAs should include only an appropriate subset of the
              targets to focus attention on the most important aspects of
                 g                                     p         p
              the service.”
              “Incident management should be both a proactive and
              reactive process, responding to incidents that affect, or
              potentially could affect the service.”
              “A known error should not be closed until after successful
              resolution.
              resolution ”
              “Where an outage can be caused during normal service
              hours, the people affected should agree to the change
              before implementation ”
                      implementation.
               Source: ISO/IEC 20000 -2:2005




© ITSM Academy, 2010                           11
What are the Advantages?

              Overcomes the enormity of ITIL and other
              frameworks
              f          k
              Provides an easy to digest roadmap
              Requires
              R i management support t       t
              Is auditable (internally or externally)
              Uses surveillance audits to ens re
                     s r eillance a dits ensure
              continual service improvement
              Can neutralize political or cultural issues
              Improves documentation and tool usage
              It just makes sense!

© ITSM Academy, 2010                  12
Should Your Organization Get Certified?

              Yes, if certification will
                   Offer competitive advantage
                   Meet client requirements
                   Achieve regulatory compliance
                   Provide a clear objective
                   Sustain continual improvement efforts



                If a certificate is not significant to your business, management
                can still set an organizational goal of “self-certification” to give
                      till t            i ti     l    l f “ lf    tifi ti ” t    i
                                    staff a measurable outcome.
© ITSM Academy, 2010                            13
How Can I Learn More? (1)

                       ISO/IEC 20000 Qualification Scheme




© ITSM Academy, 2010                  14
How Can I Learn More? (2)

         ISO/IEC 20000 Special Interests Group (SIG)
           http://specialinterestgroups.itsmfusa.org
           h //         l                   f
                                       Mission
          To increase the visibility of the benefits achieved through the
              ISO/IEC 20000 standard and certification, enabling those
                seeking adoption of ISO/IEC 20000 or certification a
                    ki   d i         f         2            ifi i
                              knowledgeable roadmap.


              INTERESTED IN BECOMING A MEMBER?
                       PLEASE CONTACT
                       iso-iec@itsmfusa.org
© ITSM Academy, 2010                          15
How Can I Learn More? (3)

              www.ansi.org
              www.isoiec20000certification.com
              www.itsmfusa.org
              www.bsi-global.com
              www.takeanotherlook.it




© ITSM Academy, 2010                16
Questions and Answers



                       Thank you for attending
                               ITSM Academy, Inc.
                               info@itsmacademy.com
                               www.itsmacademy.com
                               1. 888. 872. ITSM (4876)




© ITSM Academy, 2010           17
IT Service Management Professional
        (ITSMP)℠ Diplomas

   ITSM Academy is Licensed by the
      Commission for Independent
   Education, Florida Department of
    Education, offering occupational
           ITSMP℠ Diplomas.

       On our website, this symbol



 indicates courses which accrue clock
     hours toward a Diploma as:
               Change Manager
                Support Manager
            Service Level Manager


© ITSM Academy, 2010                    18
ITSM Academy Affiliates




© ITSM Academy, 2010       19

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ISO 20K is Not Scary

  • 1. ISO/IEC 20000 is NOT Scary! i S ! © ITSM Academy, 2010 1
  • 2. About ITSM Academy Accredited Education Ft. Lauderdale, Dallas & ITIL® Foundation Washington, DC - Public ITIL Foundation and Managers Bridge Corporate on-site Classes ITIL Lifecycle, Capability and MALC Virtual Classes ITIL® Practitioner, Service Manager (V2) g ( ) Courseware Licensing Certified Process Design Engineer (CPDE)® Alumni Program Microsoft Operations Framework (MOF) Foundation PMI Global Education Provider ISO/IEC 20000 Foundation / Federal Government (GSA) Go ernment PMI PMP Exam Prep Contractor Practical, Value-Add Workshops Certified Woman-Owned Apollo 13 - an ITSM Case Experience™ Tens f th T of thousands of learners d fl Visible Ops: The Class trained since 2003 ITIL, MOF, ISO 20K Awareness ITSM Professional Diplomas And More! A dM ! Welcome! © ITSM Academy, 2010 2
  • 3. What is ISO/IEC 20000? An auditable international standard for service management that promotes an integrated process approach to effectively delivering IT Services that meet b i t business and customer requirements d t i t It certifies effecti e processes effective It does not assess the quality of a service or product ISO/IEC 20000 is applicable to all IT service providers (internal, external, shared). © ITSM Academy, 2010 3
  • 4. ISO/IEC 20000 Structure Part 1: Specification (Shalls) – 23 pages p ( ) p g Defines the minimum critical activities for effective service management processes Requires id R i evidence of all process activities f certification f ll ti iti for tifi ti Part 2: Code of Practice (Shoulds) – 41 pages Describes ITSM best practices that support the requirements of P 1 f Part Is not required to achieve certification Part 3 provides guidance on scope definition, applicability and demonstration of conformance for service providers. © ITSM Academy, 2010 4
  • 5. ISO20K is Based on P-D-C-A Act Plan Establish objectives and processes Take action to continually necessary to deliver results improve performance of that meet customer i f f the processes requirements and organization policies Check Do Monitor and measure p processes and services Implement the processes against policies, objectives and requirements/report results lt © ITSM Academy, 2010 5
  • 6. Management responsibility Management system (3) Documentation requirements Competences, awareness & training Plan, Implement, Monitor, Improve Planning & implementing (4) (Plan, Do, Check, Act) Planning & implementing Planning new services (5) new or changed services Service Delivery Processes (6) ISO/IEC 20000 Foundation Courset Capacity Management Service Level Management M t Information Security Management M Service Continuity Service Reporting Budgeting and and Availability y Accounting for IT g Management Control Processes (9) Services Change Management Configuration Management Release Relationship Processes (10) Resolution Processes (7) Release Processes (8) Business Relationship Management Management Incident Management Supplier Management Problem Management © ITSM Academy, 2010 6
  • 7. ITIL and ISO 20K ITIL is a framework for ISO 20K is an auditable defining and improving international standard service management for service management processes ISO 20K provides an ITIL is one body of impartial benchmark for knowledge that can help ITSM implementations meet ISO/IEC 20000 ISO 20K improves requirements (although documentation requiring not an exact match) evidence of intentions ITIL is not auditable or and activities prescriptive (documents and records) Together they ensure a sustainable g y program of continual service improvement. © ITSM Academy, 2010 7
  • 8. Start of the Race or Finish Line? ISO 20K’s minimum critical ISO 20K certification activities provide a scalable demonstrates effective, starting point implemented processes © ITSM Academy, 2010 8
  • 9. What are Minimum Critical Activities? Essential activities that must be performed to achieve effective service management Define the “what to do,” not “how to do it” Are not based on a single framework Provide a starting place to assess current practices Red: not performing Yellow: performing, but needs improvement Green: performing successfully Activities can be implemented using a combination of successful internal procedures and one or more ITSM frameworks (e.g., ITIL, MOF, COBIT). © ITSM Academy, 2010 9
  • 10. Sample “Shall” Statements All suggested service Management shall communicate the g Each service provided p improvements shall b i h ll be importance of meeting service shall be defined, agreed assessed, recorded, management objectives and need and documented in one prioritized and for continual improvement. or more SLAs. authorized. Procedures shall define the recording, Management with The release policy stating prioritization, business impact, appropriate authority the frequency and type classification, updating, escalation, shall approve an of releases shall be resolution and formal closure of all information security incidents. documented and agreed. policy. Problem management shall be There shall b a policy on Th h ll be li Requests for R t f responsible for ensuring up-to-date what is defined as a changes shall be assessed information on known errors and configuration item and its for their risk, impact and corrected problems is available to incident management. constituent components. business benefit. Source: ISO/IEC 20000 -1:2005 © ITSM Academy, 2010 10
  • 11. Sample “Should” Statements “The SLAs should include only an appropriate subset of the targets to focus attention on the most important aspects of g p p the service.” “Incident management should be both a proactive and reactive process, responding to incidents that affect, or potentially could affect the service.” “A known error should not be closed until after successful resolution. resolution ” “Where an outage can be caused during normal service hours, the people affected should agree to the change before implementation ” implementation. Source: ISO/IEC 20000 -2:2005 © ITSM Academy, 2010 11
  • 12. What are the Advantages? Overcomes the enormity of ITIL and other frameworks f k Provides an easy to digest roadmap Requires R i management support t t Is auditable (internally or externally) Uses surveillance audits to ens re s r eillance a dits ensure continual service improvement Can neutralize political or cultural issues Improves documentation and tool usage It just makes sense! © ITSM Academy, 2010 12
  • 13. Should Your Organization Get Certified? Yes, if certification will Offer competitive advantage Meet client requirements Achieve regulatory compliance Provide a clear objective Sustain continual improvement efforts If a certificate is not significant to your business, management can still set an organizational goal of “self-certification” to give till t i ti l l f “ lf tifi ti ” t i staff a measurable outcome. © ITSM Academy, 2010 13
  • 14. How Can I Learn More? (1) ISO/IEC 20000 Qualification Scheme © ITSM Academy, 2010 14
  • 15. How Can I Learn More? (2) ISO/IEC 20000 Special Interests Group (SIG) http://specialinterestgroups.itsmfusa.org h // l f Mission To increase the visibility of the benefits achieved through the ISO/IEC 20000 standard and certification, enabling those seeking adoption of ISO/IEC 20000 or certification a ki d i f 2 ifi i knowledgeable roadmap. INTERESTED IN BECOMING A MEMBER? PLEASE CONTACT iso-iec@itsmfusa.org © ITSM Academy, 2010 15
  • 16. How Can I Learn More? (3) www.ansi.org www.isoiec20000certification.com www.itsmfusa.org www.bsi-global.com www.takeanotherlook.it © ITSM Academy, 2010 16
  • 17. Questions and Answers Thank you for attending ITSM Academy, Inc. info@itsmacademy.com www.itsmacademy.com 1. 888. 872. ITSM (4876) © ITSM Academy, 2010 17
  • 18. IT Service Management Professional (ITSMP)℠ Diplomas ITSM Academy is Licensed by the Commission for Independent Education, Florida Department of Education, offering occupational ITSMP℠ Diplomas. On our website, this symbol indicates courses which accrue clock hours toward a Diploma as: Change Manager Support Manager Service Level Manager © ITSM Academy, 2010 18
  • 19. ITSM Academy Affiliates © ITSM Academy, 2010 19