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 Yhteys 2009: Parhaat käytännöt -
              parempi Service Desk!
 Ben Kalland, Tieturi
Helsinki, Tampere, Turku, Tukholma, Göteborg | www.tieturi.fi
Tieturi - Accredited Training Provider by EXIN




  Tieturi is officially accredited as Accredited Training Provider by EXIN, the
  Examination Institute for Information Science

  ITIL ® is a Registered Trade Mark of the Office of Government Commerce in the United Kingdom and other countries.
  The Swirl logo™ is a Trade Mark of the Office of Government Commerce.




                                                               ITILV3F-4.2.2                                          2
ITIL ?

Service Strategy (SS)
Service Design (SD)
Service Transition (ST)
Service Operation (SO)
Continual Service Improvement
(CSI)




                                ITILV3F-4.2.2   3
ISO 20000 ?




              ITILV3F-4.2.2   4
COBIT ?
                                                           requirements                             information




                                                   nto
                                                 ni
                                              ow                                                               con
                                            nd




                                                                                              au
                                                                                 by
                                                                                                                  troll
                                          ke                                                                           ed b




                                                                                                dit
                                      bro




                                                                                 d
                                                                                                                           y




                                                                               re




                                                                                                    ed
                                                                             su
                                                                          ea




                                                                                                       wi
                                                                          m




                                                                                                          th
                                                                                                                      derived
                                                                                                                       from
                                                      ce
                                                            for outcome
                                                 an
                                               rm
                                            rfo                                                                                                    im
                     by                                                                                                                 th            ple



                                                                                      fo
                ed                    rp
                                        e                                                                                             wi



                                                                                        rm
                                                                                                                                  d                      me
              rm                 fo                                                                                             te                         nte



                                                                                          at
            fo                                                                                                               di



                                                                                            ur
         er                                                                                                                au
                                                                                                                                                                 dw



                                                                                               it
       p                                                                                                                                                           ith



                                                                                              y
                                                                                                                                             based on




IT Governance Institute – COBIT 4.1 Executive Overview, 2007




                                                                                                                                                                         5
Parhaat käytännöt?

• mitä on pakko tehdä?

• mitä kaikki muut tekevät?

• mikä on paras käytäntö?




                              ITILV3F-4.2.2   6
Prosessi

                 Prosessin
                 tarvitsemaa   Prosessi
                 tietoa
Muut prosessit                      Aktiviteetti 1

                                                                                       Lopputulos
                                                     Aktiviteetti 2
                                                                                                    Asiakas


                                                                      Aktiviteetti 3




                           Prosessin mittaaminen

                    Liipaisu




                                                                                                              7
Service Management

Prosessimalli
            Prosessin johtaminen
                          Prosessin                    Prosessin
                           omistaja                    tavoitteet

                         Prosessin                Prosessi-
 Liipaisu                dokumentointi            palaute


              Prosessi
                      Prosessin                         Prosessin
                      aktiviteetit        Prosessin     roolit
  Prosessin                               Mittarit     Prosessin
                                                                         Prosessin
                      Prosessin
  Input               proseduurit                      parantaminen      Output
                                         Prosessin
                                         työohjeita
                                                                      raportit
            Prosessin edellytykset

                             Prosessin                Prosessi
                             resurssit                osaaminen




                                                                                           8
Prosessin kehittäminen

                                                         Business vision,
                             What is the vision?        mission, goals and
                                                            objectives

                                                           Baseline
                             Where are we now?
                                                         assessments


      How do we keep         Where do we want             Measurable
      the momentum going?        to be?                    targets


                                                        Service & process
                            How do we get there?
                                                          improvement


                                                        Measurements &
                             Did we get there?             metrics




                                        ITILV3F-4.2.2                        9
Prosessin kypsyystaso


                                                                                                   5. Optmised
                                                                                                 ---------------------
                                                                                                 Learning, adjusting
                                                                           4. Managed                 proactive
                                                                         ---------------------
                                                                         Measured processes
                                                                             Proactive
                                                    3. Defined
                                                 ---------------------
                                                 Defined processes
                                                  Regular, planned
                          2. Repeatable
                         ---------------------
                          Defined processes
                         Reactive, unplanned
      1.Initial
 ---------------------
Undefined processes
Reactive, unplanned
IT Governance Maturity Level 2003-2007




    IT Governance Global Status Report 2008, IT Governance Institute




                                                                       11
ITIL Incident Management
                    From Event Mgmt              From Web Interface                        User Phone Call       Email Technical Staff


                                                                   Incident Identification


                                                                        Incident Logging


                                                                  Incident Categorization

                                                                                                     Yes
                                                                        Service Request?                      To Request Fulfilment
                                                                                  No
                                                                    Incident Prioritization

                                                  Yes
                    Major Incident Procedure                             Major Incident?
                                                                                           No
                                                                         Initial Diagnosis

                                                     Yes           Functional Escalation               Yes   Functional Escalation
                                                                         Needed?                             2/3 Level
Management    Yes        Hierarchic Escalation                                     No
 Escalation                    Needed?
                                                                        Investigation &
                                     No
                                                                        Diagnosis

                                                                        Resolution and
                                                                        Recovery

                                                                        Incident Closure


                                                                             End

                                                        ITILV3F-4.2.2                                                                 12
Cobit: Manage Service Desk
ISO 20 000 - Incident Management
• All incidents shall be recorded
• Procedures shall define recording, prioritization, business impact,
  classification, escalation and formal closure of all incidents
• The customer shall be kept informed of the progress of their reported
  incident
• Staff involved in incident management shall have access to relevant
  information such as known errors, problem resolutions and CMDB
• Major incidents shall be classified and managed according to a process
• Priority should be based on impact and urgency
Tieturin prosessityökalu

• Yhdistetty COBITitsta, ITIListä, ISO 20 000 :sta
• Jokaisesta tärkeimmät vaatimukset
• Yksinkertainen, nopea, suoraviivainen
• Kypsyysarvio kymmenessä minuutissa
• Perustaso, baseline
• Apu prosessien kehittämiseen
Lisätietoja:



Ben Kalland
ITIL Expert, CobiT, ISO20000 certified
Akkreditoitu ITIL kouluttaja, konsultti

ben.kalland@tieturi.fi

Tieturi Oy, HTC Santa Maria
Tammasaarenkatu 5
00180 HELSINKI
www.tieturi.fi/itil

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Yhteys2009

  • 1. Business is evolving, you should too. Yhteys 2009: Parhaat käytännöt - parempi Service Desk! Ben Kalland, Tieturi Helsinki, Tampere, Turku, Tukholma, Göteborg | www.tieturi.fi
  • 2. Tieturi - Accredited Training Provider by EXIN Tieturi is officially accredited as Accredited Training Provider by EXIN, the Examination Institute for Information Science ITIL ® is a Registered Trade Mark of the Office of Government Commerce in the United Kingdom and other countries. The Swirl logo™ is a Trade Mark of the Office of Government Commerce. ITILV3F-4.2.2 2
  • 3. ITIL ? Service Strategy (SS) Service Design (SD) Service Transition (ST) Service Operation (SO) Continual Service Improvement (CSI) ITILV3F-4.2.2 3
  • 4. ISO 20000 ? ITILV3F-4.2.2 4
  • 5. COBIT ? requirements information nto ni ow con nd au by troll ke ed b dit bro d y re ed su ea wi m th derived from ce for outcome an rm rfo im by th ple fo ed rp e wi rm d me rm fo te nte at fo di ur er au dw it p ith y based on IT Governance Institute – COBIT 4.1 Executive Overview, 2007 5
  • 6. Parhaat käytännöt? • mitä on pakko tehdä? • mitä kaikki muut tekevät? • mikä on paras käytäntö? ITILV3F-4.2.2 6
  • 7. Prosessi Prosessin tarvitsemaa Prosessi tietoa Muut prosessit Aktiviteetti 1 Lopputulos Aktiviteetti 2 Asiakas Aktiviteetti 3 Prosessin mittaaminen Liipaisu 7
  • 8. Service Management Prosessimalli Prosessin johtaminen Prosessin Prosessin omistaja tavoitteet Prosessin Prosessi- Liipaisu dokumentointi palaute Prosessi Prosessin Prosessin aktiviteetit Prosessin roolit Prosessin Mittarit Prosessin Prosessin Prosessin Input proseduurit parantaminen Output Prosessin työohjeita raportit Prosessin edellytykset Prosessin Prosessi resurssit osaaminen 8
  • 9. Prosessin kehittäminen Business vision, What is the vision? mission, goals and objectives Baseline Where are we now? assessments How do we keep Where do we want Measurable the momentum going? to be? targets Service & process How do we get there? improvement Measurements & Did we get there? metrics ITILV3F-4.2.2 9
  • 10. Prosessin kypsyystaso 5. Optmised --------------------- Learning, adjusting 4. Managed proactive --------------------- Measured processes Proactive 3. Defined --------------------- Defined processes Regular, planned 2. Repeatable --------------------- Defined processes Reactive, unplanned 1.Initial --------------------- Undefined processes Reactive, unplanned
  • 11. IT Governance Maturity Level 2003-2007 IT Governance Global Status Report 2008, IT Governance Institute 11
  • 12. ITIL Incident Management From Event Mgmt From Web Interface User Phone Call Email Technical Staff Incident Identification Incident Logging Incident Categorization Yes Service Request? To Request Fulfilment No Incident Prioritization Yes Major Incident Procedure Major Incident? No Initial Diagnosis Yes Functional Escalation Yes Functional Escalation Needed? 2/3 Level Management Yes Hierarchic Escalation No Escalation Needed? Investigation & No Diagnosis Resolution and Recovery Incident Closure End ITILV3F-4.2.2 12
  • 14. ISO 20 000 - Incident Management • All incidents shall be recorded • Procedures shall define recording, prioritization, business impact, classification, escalation and formal closure of all incidents • The customer shall be kept informed of the progress of their reported incident • Staff involved in incident management shall have access to relevant information such as known errors, problem resolutions and CMDB • Major incidents shall be classified and managed according to a process • Priority should be based on impact and urgency
  • 15. Tieturin prosessityökalu • Yhdistetty COBITitsta, ITIListä, ISO 20 000 :sta • Jokaisesta tärkeimmät vaatimukset • Yksinkertainen, nopea, suoraviivainen • Kypsyysarvio kymmenessä minuutissa • Perustaso, baseline • Apu prosessien kehittämiseen
  • 16. Lisätietoja: Ben Kalland ITIL Expert, CobiT, ISO20000 certified Akkreditoitu ITIL kouluttaja, konsultti [email protected] Tieturi Oy, HTC Santa Maria Tammasaarenkatu 5 00180 HELSINKI www.tieturi.fi/itil