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Cesilia Atlantika P Prepared by Consulting Service Delivery IT Service Catalogue Overview

IT Service Catalogue Overview

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Page 1: IT Service Catalogue Overview

Cesilia Atlantika P

Prepared by Consulting Service Delivery

IT Service Catalogue Overview

Page 2: IT Service Catalogue Overview

ITIL Awareness Training

Service Management Objective

The primary objective of Service Management is to ensure that

the IT services are aligned to the business needs and actively

support them

Page 3: IT Service Catalogue Overview

ITIL Awareness Training

Terminology

A service is a means of delivering value to

customers by facilitating outcomes customers

want to achieve without the ownership of specific

costs and risks.

Service Management is a set of specialized

organizational capabilities for providing value to

customers in the form of services.

Source: ITSM forum

Page 4: IT Service Catalogue Overview

ITIL Awareness Training

Background

Other ilustration – Technical Supporting for User

Without Service

Desk

With Service

Desk

Page 5: IT Service Catalogue Overview

ITIL Awareness Training

How to Define Service

1. Define Market and Identify Customers

2. Understand The Customer

3. Quantify the Outcomes

4. Classify & Visualize the Service

5. Understand The opportunities

6. Define Services based on outcomes

7. Service Model

8. Define Service Unit and Packages

Page 6: IT Service Catalogue Overview

ITIL Awareness Training

Service Catalogue Management (SCM)

The goal of the SCM: is to ensure that a Service Catalogue is

produced and maintained containing accurate information on all

operational services and those being prepared to be run

operationally

Scope:

To provide and maintain accurate information on all services that

are being transitioned or have been transitioned to the live

environment

Purpose:

To provide a single source of consistent information on all of the

agreed services and ensure that it is widely available to those that

are approved to access it

Page 7: IT Service Catalogue Overview

ITIL Awareness Training

What do Customer Want?

Page 8: IT Service Catalogue Overview

ITIL Awareness Training

What is an IT Service?

“A service is a means of delivering value to customers by

facilitating outcomes customers want to achieve without the

ownership of specific costs and risks.” (ITIL)

Fulfills one or more needs of the customer

Supports the customer’s business objectives

Is perceived by the customer as a coherent whole

Page 9: IT Service Catalogue Overview

ITIL Awareness Training

Sevice Catalogue Analogy

9

Custom

er

Menu WaiterChef 1

grill

Chef 2

Meat

Cutter

Chef 3

Onion

Cutter

Oven knife knife

UserService Catalog

ue

Service Desk

Restaurant

ITSM

Service Manager

Page 10: IT Service Catalogue Overview

Service Catalogue Analogy

Source: ITIL V 2011

Page 11: IT Service Catalogue Overview

ITIL Awareness Training

IT Service Catalogue View

User From IT

1st Level Support

Kostumer dan Service Desk Melihat menu yang

sama

Financial Services

Order Management Services

IT Offices Services

Customer

Facing

Email Services

User From Business Change/Main

tenance Network &

Infrastructure Services

Data Backup

Data Center

Data Replication

Supporting

Services

2nd Level Support

Service Catalogue

Page 12: IT Service Catalogue Overview

ITIL Awareness Training

IT Service Catalogue View

User From IT

1st Level Support

Kostumer dan Service Desk Melihat menu yang

sama

Financial Services

Order Management Services

IT Offices Services

Customer

Facing

Email Services

User From Business Change/Main

tenance Network &

Infrastructure Services

Data Backup

Data Center

Data Replication

Supporting

Services

2nd Level Support

IT Business Service Catalogue1. Deskripsi

2. Status

3. Ruang Lingkup

4. Diluar RuangLingkup

5. TanggungJawab Costumer

6. Costumer

7. Service Owner

8. Service Manager

IT Technical Service Catalogue1. 1st Level Support

2. 2nd Level Support

3. 3rd Level Support

4. Escalation Path

5. Service Owner

6. Configuration Item

SLA1. Description of Services

2. Role and Responsibility

3. Scope of Service

4. Service Hours

5. Support Arrangement (

6. Service Availability

(Planned downtime

Service Performance

OLA1. Description of Services

2. Role and Responsibility

3. Scope of Service

4. Service Hours

5. Support Arrangement (

6. Service Availability (Planned

downtime Service

Performance

UC

Availability

Service support

arrangement

Dsb..

Business View

Technical View

Service Catalogue

Page 13: IT Service Catalogue Overview

ITIL Awareness Training

IT Service Catalogue Hirarki

Sample

Level 4

Level 3

Level 2

Level 1 Katergori

Layanan

Sub Layanan

RuangLingkup

Page 14: IT Service Catalogue Overview

ITIL Awareness Training

Categories of IT Service Catalogue

Sample

7. Data &

Storage

Management

Layanan

Data Replication

Data Backup

1. Application Services

Layanan

Office

Application

Financial

……

Layanan

Operating

System

IT Office

2. Peripheral &

Dekstop

Services

3.

Communication

& Collaboration

Services

Layanan

Email

SMS Application

Layanan

Access Login

Antivirus

Antispam

Perimeter

Security

4. IT Security

Services

5. Proffesional

Services

Layanan

Project

management

IT Consultation

IT Consultation

for Policy &

Compliance

6. Network &

Infrastructure

Services

Layanan

HO/Branch

Network Services

Internet

Connection

Services

……

Page 15: IT Service Catalogue Overview

ITIL Awareness Training

SLA, OLA, UC Content

SLA will define:

1. Description of Services (from Service

Catalogue)

2. Role and Responsibility ( from ITIL

V3)

3. Scope of Service

4. Service Hours (from Service

Catalogue)

5. Support Arrangement (Service

Owner & Service Manager-from

Service catalogue)

6. Service Availability (assessment

based on current condition)

7. Planned downtime (assessment

based on current condition)

8. Service Performance (Response

Time & Resolution Time)

OLA will define:

1. Description of Services (from Service

Catalogue)

2. Role and Responsibility ( from ITIL V3)

3. Contact Points and escalation

4. Scope of Service

5. Service Hours (from Service Catalogue)

6. Support Arrangement (Service Owner &

Service Manager-from Service catalogue)

7. Service Availability (assessment based on

current condition)

8. Planned downtime (assessment based on

current condition)

9. Service Performance (Response Time &

Resolution Time)

UC will define:

1. Scope of agreements between FIF and

3rd party

2. Service spesification (service hours,

service quality, service reporting,

escalation procedure)

3. Pricing and Charging (cost of, penalties,

billing process)

4. Roles and responsibilities

5. Changes to the Service Level

Agreement

Point-point yang akandiberikan kekostumer:1. Service Hours2. Availability 3. Exception & notes4. Service Criticality5. Resolution Time

Page 16: IT Service Catalogue Overview

ITIL Awareness Training

Service Level Agreement (SLA) Overview

Keduanya, User dan Service Desk Mengetahui masing-masing isi Perjanjian, agar user

tahu apa yang akan mereka dapatkan sedangkan penyedia service mengetahui apa yang

akan mereka berikan kepada user dan sesuai dengan ekspektasi user.

SC

• Email

Service

• Office

Application

Services

• ……

SLA• Hours:

08.00 –

17.00

• Respond

Time: 15

minutes

• Availability:

99%

• ……

Page 17: IT Service Catalogue Overview

ITIL Awareness Training

Penentuan Service Criticality

Priority Level

Critical

High

Medium

Low

Public

Public services

Indirect Public Services

Non Public Services

User

>=2500

>=100

<100

Business

Impact

All Departement

Half Departement

2 or more departement

1 Departement

No Departement

Revenue

Direct Impact

Indirect Impact

No Impact

Product

Direct Impact

Indirect Impact

No Impact

Page 18: IT Service Catalogue Overview

Sample Resolution and Response Time of

OLA

30 ‘

60 ‘Sample of Critical Resolution time

SLA

OLA

Response Time

15‘

15‘Response

Time

30 ‘

IncidentLevel Priority Response Resolved Resolution

High 10 Menit 50 Menit 60 Menit

Medium to high 10 Menit 110 Menit 120 Menit

Medium 15 Menit 225 Menit 240 Menit

Low to medium 15 Menit 285 Menit 300 Menit

Low 15 Menit 345 Menit 360 Menit

RequestLevel Priority Response Resolved Resolution

High 10 Menit 50 Menit 60 Menit

Medium to high 10 Menit 110 Menit 120 Menit

Medium 15 Menit 225 Menit 240 Menit

Low to medium 15 Menit 285 Menit 300 Menit

Low 15 Menit 345 Menit 360 MenitIncident

Level PriorityService desk Second Level

Response Resolved Resolution Response Resolved Resolution

High 10 Menit 15 Menit 25 Menit 10 Menit 25 Menit 35 Menit

Medium to high 10 Menit 35 Menit 45 Menit 10 Menit 65 Menit 75 Menit

Medium 15 Menit 65 Menit 80 Menit 15 Menit 145 Menit 160 Menit

Low to medium 15 Menit 105 Menit 120 Menit 15 Menit 165 Menit 180 Menit

Low 15 Menit 135 Menit 150 Menit 15 Menit 195 Menit 210 Menit

Request

Level PriorityService desk Second Level

Response Resolved Resolution Response Resolved Resolution

High 10 Menit 15 Menit 25 Menit 10 Menit 25 Menit 35 Menit

Medium to high 10 Menit 35 Menit 45 Menit 10 Menit 65 Menit 75 Menit

Medium 15 Menit 65 Menit 80 Menit 15 Menit 145 Menit 160 Menit

Low to medium 15 Menit 105 Menit 120 Menit 15 Menit 165 Menit 180 Menit

Low 15 Menit 135 Menit 150 Menit 15 Menit 195 Menit 210 Menit

FOCUS DISCUSSION

Ruang Lingkup

Resolution Time

(Request&Resolve

d)

Availability

Page 19: IT Service Catalogue Overview

ITIL Awareness Training

Critical Success Factor

Critical Success Factor - ITSC:

1. Keakuratan Service Catalogue

2. Awarness terhadap Business User

3. Awareness terhadap IT Staff

Critical Success factor - SLM:

1. Mengelola kualitas keseluruhan layanan IT baik dari segi

jumlah dan tingkat layanan yang disediakan dan dikelola

2. Memberikan layanan yang telah disepakati sebelumnya di biaya

terjangkau

3. Mengelola “Interfacing” bisnis dan pengguna

Page 20: IT Service Catalogue Overview

Cesilia Atlantika P