ITIL 4 And ISO 20000 - Itsmprocesses

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ITSM Roles and Organizational Unitsaccording to ITIL 4 and ISO 20000www.itsmprocesses.comExcerpt with reduced contentITSM Roles and Organizational Unitsincluding detailed Job Descriptionsaccording toITIL 4 andISO 20000 Dipl.-Ing. Walter Abel Management Consulting, Headquarter: Karl Czerny - Gasse 2/2/32, 1200 Vienna, : 43 (1) 92912 65, : office@walter-abel.at, Web: www.walter-abel.at

ITSM Roles and Organizational Unitsaccording to ITIL 4 and ISO 20000www.itsmprocesses.comThis glossary of ITSM roles is based upon the well known ITSM Process Library from Dipl.-Ing.Walter Abel Management Consulting. This ebook series describes the processes of IT ServiceManagement in the leading process management tool Signavio Process Manager notated in BPMN2.0. The content results from the experience of more than 20 years of practice in successfulimplementing ITSM projects.The necessary ITSM processes of ITIL 4 and ISO 20000 you may find as immediately implementable process manuals via https://www.itsmprocesses.comas editable process management solution adaptable to the requirements of your company ntelligence/ITSM%20Process%20Library.htmAnd now i wish you fruitfully and interesting reading!YoursDipl.-Ing. Walter AbelLegal noticeIn case content of other media are affected wrongfully by this publication the author has to beinformed in writing without any prior dissuasion. The author will check the circumstances and reworkthe respective content in case of reasonable objection. The author is in no way liable for pagesreachable via recommended links. For the content of those pages the operator of the respective webpage is solely responsible. This ebook is protected by copyright. You may print this ebook forpersonal use. Handing over of printouts to third parties is not permitted.Copyright, trademarks and property rights„Signavio“ and „Signavio Process Manager“ are trademarks of Signavio Gmbh, Kurfürstenstraße111, D-10787 Berlin„ITIL “ is a registered trademark of AXELOS Ltd. 17 Rochester Row, London SW1P 1QT„ITSM Process Library“ is a trademark of Dipl.-Ing. Walter Abel Management Consulting, KarlCzerny-Gasse 2/2/32, A - 1200 Vienna Dipl.-Ing. Walter Abel Management Consulting, Headquarter: Karl Czerny - Gasse 2/2/32, 1200 Vienna, : 43 (1) 92912 65, : office@walter-abel.at, Web: www.walter-abel.at

ITSM Roles and Organizational Unitsaccording to ITIL 4 and ISO 20000www.itsmprocesses.comContentContent . 31. The novelties within ITIL 4 . 42. Roles in detail. 91st Level Support . 9Solution Architect . 11Page 3 of 12 Dipl.-Ing. Walter Abel Management Consulting, Headquarter: Karl Czerny - Gasse 2/2/32, 1200 Vienna, : 43 (1) 92912 65, : office@walter-abel.at, Web: www.walter-abel.at

ITSM Roles and Organizational Unitsaccording to ITIL 4 and ISO 20000www.itsmprocesses.comThe novelties within ITIL 41.First of all, the basic principles, functions and processes of ITIL 2011 will remain the same inprinciple. The main reason for the revision of the ITIL standard is the adaptation to current marketdevelopments, such as: the already known lean principles (reduction of avoidable actions)the implementation of agile process models such as Scrum (flexible reaction to changes embrace change)the meanwhile established approaches of DevOps, such as Test Driven Development,Continuous Integration and Disciplined Agile Deliveryin order to meet the requirements of the New Digitalized Economy.The changes in detailThe "Service Lifecycle" was extended to become the "Service Value System" - away from serviceas the goal of doing and towards creating value by means of services (and thus also the possibilityof lifting the ITIL framework out of IT and establishing it as a general service management systemthroughout the entire company).Page 4 of 12 Dipl.-Ing. Walter Abel Management Consulting, Headquarter: Karl Czerny - Gasse 2/2/32, 1200 Vienna, : 43 (1) 92912 65, : office@walter-abel.at, Web: www.walter-abel.at

ITSM Roles and Organizational Unitsaccording to ITIL 4 and ISO 20000www.itsmprocesses.comITIL now speaks about 34 "Practices" instead of the former "Functions" and "Processes", where"Practices" are procedures that combine value contribution, processes and methods.The requirements of the New Digitalized EconomyThe New Digitalized Economy is changing the challenges and markets decisively. These include:Requirements dynamics (volatility)The dynamics of the markets lead to (partly) unforeseeable fluctuations in the requirements for ITservices.Uncertainty of requirements (uncertainity)Despite improved analysis techniques (Big Data, etc.), market developments are becomingincreasingly difficult to predict.Complexity of requirements (complexity)The complexity of the requirements for IT services is increasing dramatically due to market dynamicsand rapid technological developments.Variety of solutions (ambiguity)Rapid acceleration of innovation in the technology sector and thus (partly) unpredictable life cyclesof technologies make the selection of dedicated solution strategies more difficult.Processes versus PracticesThe core processes of ITIL are adapted to the aforementioned requirements, but essentially remainthe same. However, some are added respective modified. General Management Practices:o Architecture Management (new)o Project Management (new)o Risk Management (new)o Workforce & Talent Management (new)o Continual Improvement (changed)o Financial Management (changed)o Organizational Change Management (changed)Page 5 of 12 Dipl.-Ing. Walter Abel Management Consulting, Headquarter: Karl Czerny - Gasse 2/2/32, 1200 Vienna, : 43 (1) 92912 65, : office@walter-abel.at, Web: www.walter-abel.at

ITSM Roles and Organizational Unitsaccording to ITIL 4 and ISO 20000www.itsmprocesses.comoooooooPortfolio Management (changed)Relationship Management (changed)Information Security Management (not changed)Knowledge Management (not changed)Measurement & Reporting (not changed)Strategy Management (not changed)Supplier management (not changed) Service Management Practices:o Business Analysis (new)o Capacity & Performance Management (changed)o Change Control (changed)o IT Asset Management (changed)o Monitoring & Event Management (changed)o Release Management (changed)o Service Configuration Management (changed)o Service Design (changed)o Service Desk (changed)o Availability Management (not changed)o Incident Management (not changed)o Problem Management (not changed)o Service Catalogue Management (not changed)o Service Continuity Management (not changed)o Service Level Management (not changed)o Service Request Management (not changed)o Service Validation & Testing (not changed) Technical Management Practices:o Software Development & Management (new)o Deployment Management (changed)o Infrastructure & Platform Management (not changed)Page 6 of 12 Dipl.-Ing. Walter Abel Management Consulting, Headquarter: Karl Czerny - Gasse 2/2/32, 1200 Vienna, : 43 (1) 92912 65, : office@walter-abel.at, Web: www.walter-abel.at

ITSM Roles and Organizational Unitsaccording to ITIL 4 and ISO 20000www.itsmprocesses.comCertificationsThe new ITIL 4 certification scheme is already available and contains the following levels: ITIL Foundation (1 module)ITIL Specialist (3 modules)ITIL Strategist (1 module)ITIL Leader (1 module)ITIL Master (1 module)The new ITIL 4 certification system now consists of two different development streams, whichconsist of the above modules: To become an ITIL Managing Professional the following requirements must be met:ooooo ITIL 4 FoundationITIL Specialist (Create, Deliver, Support)ITIL Specialist (Drive Stakeholder Value)ITIL Specialist (High Velocity IT)ITIL StrategistTo become an ITIL Strategic Leader the following requirements must be met:oooITIL 4 FoundationITIL StrategistITIL LeaderPage 7 of 12 Dipl.-Ing. Walter Abel Management Consulting, Headquarter: Karl Czerny - Gasse 2/2/32, 1200 Vienna, : 43 (1) 92912 65, : office@walter-abel.at, Web: www.walter-abel.at

ITSM Roles and Organizational Unitsaccording to ITIL 4 and ISO 20000www.itsmprocesses.comBoth ITIL Managing Professional and ITIL Strategic Leader are required for the ITIL Master.All previous ITIL 2011 certifications will remain valid for the time being and the adjustments madewill lead to an upgrade certification. Details will come later.As a result of Edition 4, there will be adjustments to the training content and examinations.Page 8 of 12 Dipl.-Ing. Walter Abel Management Consulting, Headquarter: Karl Czerny - Gasse 2/2/32, 1200 Vienna, : 43 (1) 92912 65, : office@walter-abel.at, Web: www.walter-abel.at

ITSM Roles and Organizational Unitsaccording to ITIL 4 and ISO 20000www.itsmprocesses.com2.Roles in detail1st Level SupportThe 1st Level Support takes care of the fastest possible correction in case of malfunctions.In case of incident messages, he/she undertakes, as far as the success is foreseeable, an immediatesolution attempt to restore the defined operating state of the IT services concerned as quickly as possible.If this is not possible, he/she forwards the incident message to the responsible solution groups in 2ndLevel Support. In addition to incident messages, User requests (service requests) are also processed.The role description in detail:Purpose of the role: The 1st Level Support takes care of the fastest possible correction in case of malfunctions.Responsibilities of the role: Immediate alerting of Security Management in case of security relevant messagesFastest possible restoration of the defined operating status of affected IT services in theevent of a malfunctionActivation of 2nd Level Support in case of an impossible immediate recovery of the affectedIT servicesEnsuring the implementation of authorized service requestsTasks of the role: Implementation of immediately executable troubleshooting and service requestsUser informationDocumentation of the troubleshooting carried out and immediately implemented servicerequests to secure know-howPage 9 of 12 Dipl.-Ing. Walter Abel Management Consulting, Headquarter: Karl Czerny - Gasse 2/2/32, 1200 Vienna, : 43 (1) 92912 65, : office@walter-abel.at, Web: www.walter-abel.at

ITSM Roles and Organizational Unitsaccording to ITIL 4 and ISO 20000www.itsmprocesses.comScope of decision for the role: Assignment of category and priority to incoming messagesDecision about the direct solution by 1st Level Support as far as possible or passing on to2nd Level SupportOut of decision scope:o Definition of workarounds for incidentsKey Performance Indicators for the role: Percentage of incidents resolved directly by 1st Level SupportPercentage of incidents resolved in a timely mannerNumber of escalations due to inadequate or delayed resolution of an incidentNumber of repeat errors (Incident occurs again after correction) per categoryNumber of subsequent errors (ticket must be reopened)Average troubleshooting time in hoursStakeholders of the role: CIOIT Operations ManagerService OwnerService Level ManagerApplication ManagerIncident Manager2nd Level SupportUserKnowledge ManagerRequired qualifications and competencies: Minimum 3 years in Service Desk operationStrong communication skillsFluent oral and written command of the local language of the company and EnglishPage 10 of 12 Dipl.-Ing. Walter Abel Management Consulting, Headquarter: Karl Czerny - Gasse 2/2/32, 1200 Vienna, : 43 (1) 92912 65, : office@walter-abel.at, Web: www.walter-abel.at

ITSM Roles and Organizational Unitsaccording to ITIL 4 and ISO 20000www.itsmprocesses.comSolution ArchitectThe Solution Architect is responsible for designing IT systems and IT applications required to provide anIT service.This includes the specification of technologies, architectures and data structures as a basis for applicationdevelopment or customization the technical and organizational realization concept as well.The role description in detail:Purpose of the role: The Solution Architect has the central responsibility for developing and maintaining thedesign of IT services according to the defined enterprise architecture requirements fordedicated IT services including their relationship to other IT servicesResponsibilities of the role: The Solution Architect is responsible for designing IT systems, IT infrastructure and ITapplications required to provide an IT service. This includes:o The specification of technologies, architectures and data structures as a basisfor application development or customizationo The technical and organizational realization concept as well. He/she definesthe requirements for the work of Solution DeveloperCollaboration with Portfolio Management to provide highly reliable basis for service designHelping the value streams adhere to the budget baseline for retiring solutionsParticipation in architectural initiativesInfluencing common modelling, design, and coding practicesCollecting, generating, and analyzing innovative ideas and technologies to use in servicedesignFacilitating the reuse of existing software, components, and proven patternsSynchronizing the following disciplines within dedicated solutions whenever applicable:o System- and data security, qualityo Production infrastructureo Solution User experienceo Scalability, performance, and other non-functional requirementsManager of the Enterprise Architecture ProcessTasks of the role: Contribute to an overview of new and emerging technologies and methodologies of ITdesignDefine the architecture for new respective changed services and applications regardingtechnologies already in placeSupport the development of new respective changed services and applications with bestin-class practicesSupport the end-of-life-phase of services and applications respective technologiesSupport the replacement of outdated technologiesPage 11 of 12 Dipl.-Ing. Walter Abel Management Consulting, Headquarter: Karl Czerny - Gasse 2/2/32, 1200 Vienna, : 43 (1) 92912 65, : office@walter-abel.at, Web: www.walter-abel.at

ITSM Roles and Organizational Unitsaccording to ITIL 4 and ISO 20000www.itsmprocesses.comScope of decision for the role: Architectural decisions within service- and application developmentArchitectural decision within service- and application procurementOut of decision scope:o Changes of enterprise architectureKey Performance Indicators for the role: Compliance with development budgetsCompliance of services and applications with IT architecture prerequisitesCurrentness of the IT architecture documentationPerformance of the Enterprise Architecture Management Processes according to thedefined process-KPIsStakeholders of the role: CIOService Portfolio ManagerService OwnerApplication ManagerInformation Security ManagerSupplier ManagerChange ManagerTechnical ArchitectSolution DeveloperProject ManagerEnterprise ArchitectRequired qualifications and competencies: Minimum 5 years overall experience in IT service managementTOGAF certificationStrong analytical, planning and problem-solving skillsFluent oral and written command of the local language of the company and EnglishPage 12 of 12 Dipl.-Ing. Walter Abel Management Consulting, Headquarter: Karl Czerny - Gasse 2/2/32, 1200 Vienna, : 43 (1) 92912 65, : office@walter-abel.at, Web: www.walter-abel.at

o ITIL 4 Foundation o ITIL Specialist (Create, Deliver, Support) o ITIL Specialist (Drive Stakeholder Value) o ITIL Specialist (High Velocity IT) o ITIL Strategist To become an ITIL Strategic Leader the following requirements must be met: o ITIL 4 Foundation o ITIL Strategist o ITIL Leader

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