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8/7/2019 Steps involved in implementing the ITIL Consulting
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The ITIL Framework
ITIL provides comprehensive “best practices” guideline on all aspects of “end-to-end” Service Management and covers the complete spectrum of people,
processes, products and the use of partners. ITIL and its constituent modules were
scoped and developed within an overall framework.
The Figure shows the overall environment and structure within which the modules
were produced. It illustrates the relationship that each of the modules has with thebusiness and the technology.
From the diagram it can be seen how
o The Business Perspective module is more closely aligned with the technology
itself.
o The Service Delivery and Service Support modules provide the heart of the
process framework.
These seven modules constitute the core of ITIL. Its recent revision has improved
the structure of ITIL and the new scope, contents and relationships of the variousmodules are in essence as follows.
o Service Delivery: covers the processes required for the planning and
delivery of quality IT services and looks at the longer term processes
associated with improving the quality of IT services delivered.
8/7/2019 Steps involved in implementing the ITIL Consulting
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o Service Support: describes the processes associated with the day-to-day
support and maintenance activities associated with the provision of IT
services.
o ICT Infrastructure Management (ICT IM): covers all the aspects of ICT
Infrastructure Management from identification of business requirements
through the tendering process, to the testing, installation, deployment andongoing operation and optimization of the ICT components and IT services.
o Planning to Implement Service Management: examines the issues and
tasks involved in planning, implementing and improving Service Managementprocesses, within an organization. It also addresses the issues associated with
addressing Cultural and Organizational Change, the development of a visionand strategy and the most appropriate method of approach.
o Application Management: describes how to manage applications from the
initial business need, through all stages in the application lifecycle, up to andincluding retirement. It places emphasis on ensuring that IT projects and
strategies are tightly aligned with those of the business throughout theapplication lifecycle, to ensure that the business obtains best value from its
investment.
o The Business Perspective: provides advice and guidance to help IT
personnel to understand how they can contribute to the business objectives
and how their roles and services can be better aligned and exploited tomaximize that contribution.
o Security Management: details the process of planning and managing a
defined level of security for information and IT Services, including all aspectsassociated with reaction to security incidents. It also includes the assessment
and management of risks and vulnerabilities, and the implementation of costjustifiable countermeasures.
Below Figure illustrates the scope of each of the core ITIL modules together
with the main deliverables from each of the individual processes, as shown withineach of the individual process boxes. The lines between processes indicate where the
deliverables of each process are principally used outside of their own process areas.
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8/7/2019 Steps involved in implementing the ITIL Consulting
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Steps involved in implementing the ITIL Consulting
Step 1: Process AnalysisThe first task in ITIL implementation is the process analysis. The main focus
here is to analyze and understand the current management processes. The current
practice is studied and the current performance is baselined. The good practices thatcan be used are analyzed.
The following is the objective, tasks, and deliverables listed under this
ObjectiveTo understand current management process and identify process and
Performance gaps
Tasks Involved
Finalize / publish schedule
Review current process documents
Walkthrough tools Interview practitioners
Analyze current performance levels as available
Finalize ‘Report” structure
Consolidate information
Report findings
Deliverables
Process Capability Profile
Documentation/Implementation
Location specific
Step 2: Process DefinitionIn the process definition phase we would define what job process aids are
required, what are the tools that come into play. The IT system management
process is studied and is understood as a part of this process.The following is the objective, tasks, and deliverables listed under this
Objective
To define a standard set of policies, procedures, guidelines, templates and jobaids
Tasks
Analyze process architecture/process specification
Propose roles and responsibilities
Propose flow chart of the procedures Define supporting guidelines, templates and work aids
Define procedures
Review and approve deliverables
Deliverables
Defined processes
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Step 3: Process Deployment and Benefits VerificationThe final phase is the deployment verification phase where in the deployed
solution is verified against defined processes. The questions as to how well are thesolutions deployed and how can it be improved is answered in this phase. The
performance analysis is done and methods of improving it are studied.The following is the objective, tasks, and deliverables listed under this
Objective
To effectively deploy the proposed ITIL solution across the identifiedlocations/divisions
Tasks
Analyze performance improvement against previous unstructuredprocesses.
Verify implementation of ITIL framework
Report if any corrective actions are to be taken
Deliverables
ITIL Process implementation verification document.