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ITIL v3 Foundation
Sence Strategy
Service Portfolio Management Objectives
- to answer these strategic questions
+ Why should a customer buy these services?
+ Why should they buy these services from us?
‘+ What are the pricing or chargeback models?
“+ What are our strengths and weaknesses, priorities and
risk?
+ How should our resources and capabilities be
allocated?
‘The Service Catalogues the customers vewable information that shoul lary or help anwer the
fotewing questions shown inthe sie
Ta DWP Paso cosviane oFacademy
Service Portfolio Management Process
aa
ey
asl concepts of Service Polo Managements to vw the pores as.
‘and keep updated a serve porto that supports bath business management and IT sence
management
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‘Tscademy™ ITIL vs Foundation Coniate
‘Servic Strategy
The Service Catalogue
+ The Service Catalogue has to aspects
)
~ The Business Service Catalogue (“nd fod)
farm the customers view othe Seve Catalogue"
~ The Technical Service Catalogue
+ "The relationships tothe supporting services, shared
services, components and Configuration Items, (Cis) to
provide services tothe business”
‘The Service Catalogue nly covers the curent operational services and doesnot ncude the
services under development or those beng feted
“Abusiness provess can be datibuted acres technologie andl appicaions, span geographies,
have many users and yet sil eside in one place eg. The data cent
7 can be organised int 'Sios" and not have an overall understanding of he business requirements,
‘The focus of Service Porto Managementis oink service atses ther higher level business
sores,
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“Service Strategy
(6°) Service Owner - key responsibilities
+ Tobe accountable to the IT Director for the delivery of
the service
+ To act oe the prime customer contact,
+ To ensure the ongoing service delivery and support
meet agreed customer requirements,
+ To identify and recommend Service Improvements as
part of the Continual Service Improvement phase.
= Represents the service in Change Advisory Boards CAB
Participates in negotiating Service Level Agreements
SLAs and Operational Level Agreements OLAS
+ To liase with the process owners through the Service
lifecycle.
inademy
“The Sevice Owners accountable fora speci senice within the xganisatonirespectve ofthe
Underpinning technology They should understand the service both at echnical and business
lover
‘There is crtical to Senice Management at provides input into perormance,avaabilty and
future requrements.
“Thorlo created to ensure sevice is managed wih 2 business fozus and a defniton fr single
point of accauntabity, which wil nolude responsibly for continual npeoverent. and management
of change’
“The ole the primary stateholde in al the undervng IT processeswhich enable or support the
serves they awn. The sevice owner wil Therefor provide guidance to aid the delivery and support
forther serves,
forces Goal meee
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Acadeny™| ITIL va Foundation Cristo
Sordce Strategy
Develop Strategic Assets
+ There are three areas for consideration:
= Service Management as a closed loop control system
= Service Management as a Strategic Asset
+ Increasing the service potential
+ Increasing performance potential,
= Demand Management with focus on Capaciy and Cost
‘Service Management asa closed loop contro system tis is shown on the next slide buts "the
‘bli to support the busines by understanding Row services are used and then improving by
rowing experience and raining fo improve the capable of service management focused on the
customer assets
Senice Management as a strategic Asset
“Increasing the service potential - what can er could service management do that offers valve
Inthe use of customer assets
+ Increasing performance potentials thereanyting that service management could do beter
ormoreetectiel/?
Demand, Capacity, Cost - Can these areas canbe maximised for use to the benefit of areas ofthe
business?
coun ap) (0m oe)
Tia TUFVa_BWEVEO. TOT pat Pane Covina 8 FX Greecademy™ ITIL va Foundation Cortcato
Sonics Strategy
Service models describe the structure
and dynamics of a service
(Structure)
Service Configuration of
Model Servicelassets )
Activities, events, Service
‘And interactions Operaton
(Dynamics)
‘8Cronm Copyright 2007 Reproduced unde oence fom OSC
neadomy
Service models wl help to describe the way service
1 be structured and designed
Models are shapes by many influences cven by make spaces through the customer portfofo and
‘etvicepotfoto and using both he customer and service asses.
‘A service model wil describe how the assets wil be used and supported in the service operation
phase a the sense lifecyce
‘Service models wil algo shape the way that service assets can be cenigued to provide valua tothe
business customer focussing on the uty and warranty ofthe serves in operation,
Pana Conga aT Gm Pe
L BORSR RRB BB kee een eeeacademy ITIL v3 Foundation C
Sewvce Strategy
Develop Strategic Assets - Closed Loop
‘There are two types of contrl processes:
peng and casedo0p,
“Contol processes in which the valve of he outcome has no nfvence onthe process input ave
pero.
“Control processes in which the value ofthe outcome has infunce en the process inputn such @
manner as to maintain the desires valve ate closed oop
ieFTagaden™
ITIL va Foundation Certeate
Genco Satay
Provider Types
+ Type | internal
+ Type ll- shared
+ Type Ill - external
A Service Provider definition:
" ikeademy
Here's lit of some ofthe common tems usa inthe Financial Management process
‘As you can see, these tems are nt spectcaly IIL® but more general nance
Tatra nore “Pass ‘Crop OT IK Ge Peagadery™
ITIL va Foundation Certificate
‘capital
Outright purchase of
| frodocmto Land &
‘Bucngs
FIXED (For
reasonaale period)
Salaries, standing
charges lslephone
line rental
Financial Management -
SE neademy — Sofware costs
\ PL People
\Ay Recommadaton costs ding facies
Bac
once these cous are undersoud then direct andinitect costs, lar costs and vatable costs cn
elentiies speciicaly These tum wl ald accounting
Planning confidance wil incl the Kfentifiation of
‘Operating and capital cost associated with he provision of services
{Gemand management has dready been covered in previous sides!
Reguialory and envionment inclie areas such as deposal of od equipment, otganisatonal pokey
and protection of data,
“service qvestment analysis take into account areas lke deprecation, cost and prof centres,
ost Unt ined and variable cost fo help Gent he folowing financial techniques
'ROCE - Retumn On Capital Empoyed.
RO! Return On Investment algo be encountered inthis tein.
VOI- Vaivo On investment
TCO~ Total Cost of Oumership is anther
‘hase ae all common business terms and as such we do not devin them in detain this cours,
Fawever aterm is used tat you are not famaat wth please ask
see eee eee ee eeeITacademy™ ITIL v3 Foundation Certficat
Sonvce Strategy
iancial Management - Concepts
+ Accounting
+ Compliance
+ Variable cost dynamics
‘Accounting fs the abity to dentty actual spend. This canbe done informally on spreadsheets or
formal adsing costs ito a corporate accountng systom, the lat is roqued than suitable
accounts traning wll be required by the financial rele responsible,
Compliance iso ensue that any governance or tegulatorstandard ae being adhered to
Variable cost dynamics is cosely linked to varible costs suchas costs per acy or costs per
minute. These cost require metrics captured to support usage.
Pan Capron 6m IG PEaeadory™ ITIL va Foundation Cortia
Service Strategy
Key decisions for financial management
« Cost recovery, value centre or accounting centre?
«Chargeback ~ to charge or not to charge?IA
my ITIL v9 Foundation Ceiicate
‘Service Statogy
Chargeback Models
+ Notional charging
su or thpgh ri
Sly mt’ abe vel!
+ Tiered subscription ~
+ Metered usage
+ Direct plus
+ Fixed or user cost
a;
Seti nsademy
Chargeback models vary based on the simply ofthe calculation andthe ably forthe business to
tnrstand them.
‘Notional charging ~"this can be bated ona twosbook method. For one he information ' recorded
Into a business tania system. The second book ¢ Used te retlect what would have happened f an
‘temative method had been used
Tieced subscription —“Oten referred to as goa iver and bronze. This modelinvoles varying levels
twarranty andlor uly offered toa customer al of which have been pred
Metered usage — “used for usage consumption and measured in unis sich as hour, ays or weeks.
Direct plus —“costs hat can be atibuted directly are charged accordingly and those ndrect costs
‘ate shared amongst all customers
Fired or user costs ~"ths model takes the costs and vides iby an reed denominator suchas
themumber of users
\Whatever modelis chosen, tis more portant to make certain thatthe provision of av othe
business's a key driver.
OOacademy ITIL v3 Foundation Crtfeate
Benefits of Financial Management
[+ Increased confidence in settngtmanaging budgets to meet
business requrements
Qe] | ensuring funds exis to provide service
‘+ Accurate cost information for decisions
Efficient use of T resources
+ Increased professionalism
+ Control ofunderiover spend
:
\ | Academy
— roconnaren WO
Service Level Management
Senice Catalogue Management
Avaiabilty Management
Information Securty Management
‘Supaler Management
Capacity Management
TT Service Contiuty Management
‘Design Manager e
‘Service Level Manager
Service Catalogte Manager
FT Service Continuity Manager
Supplier Manager
‘Availity Maneger
Capacity Manager
Security Manager
Never Stop Learning’
TATTLE Va Dw vEO_ TOT patAcademy ITIL v3 Foundation Coniate
Service Design
Value to Business from Service Design
+ Reduced Total Cost of Ownership, TCO
+ Improved Quality of Service, QoS
+ Improved consistency of service
+ Easier implementation of new or changed services
‘+ Improved service alignment
+ More effective service performance
+ Improved IT governance
+ More effective Service Management and IT processes
|» Improved information and decision making