Day 2 - ITSM - Maximo

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Maximo and ITIL Business Case Scenario Bill Adamson, Maximo ITSM Consultant-CEMASS IBM January 2008

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Transcript of Day 2 - ITSM - Maximo

Page 1: Day 2 - ITSM - Maximo

Maximo and ITIL Business Case Scenario

Bill Adamson, Maximo ITSM Consultant-CEMASS IBM

January 2008

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Asset & Service Management Solutions

Broad, best-in-class capabilities for managing the critical assets that drive the business.

Production &DeliveryEquipment

• Power generation equipment• Transmission & Distribution• Refineries, chemical plants• Manufacturing lines

TransportationAssets

• Rail, rolling stock• Utility Fleets• Over-road vehicles• Ships, aircraft

Facilities

IT Hardwareand Software

• Servers, laptops, network devices• Software configurations, licenses• Help desks

• Corporate buildings• Hotels, hospitals• Airports, government facilities

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What do we mean by a “Service”?

OUTPUTSInformation

Finished Goods

Deliverables

By-Products

Waste

Components

PROCESS

Plans ProceduresFlowcharts

Rules

Policies

Regulations

Templates

Schedules

Diagrams/ Schematics

Instructions

ASSETS

Software

Applications

Equipment

Buildings

Machinery

Infrastructure

Tools

VehiclesHardware

PEOPLE

Users

EngineersAgents

ManagersCustomers

ContractorsThird Parties

Intermediaries

GovernmentAgencies

SERVICEINPUTSRaw Materials

ComponentsSub-Assemblies

Consumables

Resources

Data

Cash

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4

80 to 85% of IT Departments

are here.

100% of Business Users want IT to be here

“Functional Parochialism” and

“IndividualPerformers”

Service Management maturity review

CHAOTICCHAOTIC

“Project Mgmt.Controls

Established”

REACTIVEREACTIVE

“External Integration”

VALUEVALUE

“Internal Integrationwith ResultsFocus”

SERVICESERVICE

“Internal Cooperationwith Process

Focus”

PROACTIVEPROACTIVE

Source: Gartner Group

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IT leaders need to measure the real ways they and their departments are adding value to the business,

at every level.

IT people must be, fundamentally, business thinking people.

Today’s Real Service Challenges

James D. Wolfensohn

President of the World Bank

1995 - 2005

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IT & TechnologyResources

BusinessInformal or Un-stated

Commitments

DataAsset Repository

Manual Discovery

Business Changes

IT Changes

IT Help Desk

Process and Technology

Management & Support

IT Monitoring

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IT & TechnologyResources

Business

Informal or Un-stated

Commitments

DataAsset Repository

Manual Discovery

Data

Business Changes

Manual Discovery

Change Management

CMDB

Asset Management

Auto Discovery

IT Changes

Asset Repository

Service Level Objectives

Service Level Agreements

Operational Level

Agreements

IT Help Desk

IT Service Desk

Process and Technology

Management & Support

Underpinning contracts

3rd Level Support & suppliers

IT Monitoring

Proactive business services

monitoringIT Monitoring

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IT & TechnologyResources

Business

Change Management

CMDB

Asset Management

Auto Discovery

IT Service Desk

Tivoli Service Request Manager

Proactive business services

monitoring

Service Level Objectives

Service Level Agreements

Operational Level

Agreements

Underpinning contracts

3rd Level Support & suppliers

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IT & TechnologyResources

Business

Consolidated Service Desk

IT Service Desk

Ability to proactively support ALL Asset classes

Tivoli Service Request Manager

Service Level Objectives

Service Level Agreements

Operational Level

Agreements

Underpinning contracts

3rd Level Support & suppliers

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Example Business Service:  Financial Loans System

› The underlying IT infrastructure is critical to this business› Average quotation or loan request is $2500 › The organization process 150 orders per hour› If the supporting IT service is unavailable, $375,000 per hour is at risk

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Setting up a successful Service Management strategy

The Business needs to deliver a service to its customers:Sales force need to process orders between 8am and 6pm, Mon-Fri.The business requires a 100% availability of ERP application during these times.Maximum accumulated outage of 5 hours per annum – 99.8% availability.

LOB & Service Level Managers Agree on Service Levels

IT is able to commit to and agree:Priority 1 status on all ERP and Sales application issues.Between 8am and 6pm, Mon-Fri : 3 minutes response and 1 hour fix.To deliver 99.8% service availability of ERP and Sales application.

IT Support

Bus Mgr

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IT Infrastructure has to be visible by Service Desk

Magasinier

Users

Detailed knowledge of IT infrastructure

Browsing CI detailAggregate view in the CMDB

Aggregate data from several discovery tools

Auto Discovery

Service Desk

Manager

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Service Request Raised

1

Investigation of incident

begins

Server Failure Impact on Business

Supervisor contacts the Service Desk Service Desk

proactively contacts all impacted users (call avoidance)

ERP Server goes down

Supervisor Receives E-mail confirmation of outage and what the status is.

Users have been logged out of the ERP application

2

34

5

6

Users

Service Desk

Supervisor

Bus Mgr

Maximo Incident Management Maximo Service Level Agreements

Check Knowledge Base

>> Quotation System Fault

We are experiencing problems with the quotation system, stay tuned to the bulletin board messages for regular updates

Create Bulletin Board Messages

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!!!

1st Level Support Staff restore the service

The IT failure is preventing quotes being generated and thus having a direct impact on the business

The Service Desk discovers an excessive number of log

files. The log files are archived off and the server

is re-booted

ERP Users are now able to logon

Critical Business services are

restored

Bus Mgr

Users

Service Desk

SLA met!, IT responded within 3 minutes, and a fix was implemented within the hour

Supervisor

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Business Services are restored

Incident Record is updated

Bus Mgr

Service Desk

SLA’s are maintained

Updated bulletin board Messages

>> Quotation System Fault

The Quotation system is now available.

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Problem Management & Root Cause Analysis

A Problem ticket is raised and escalated to 2nd level

2nd level analysis establishes a possible root cause with the serverBus Mgr

Service Desk

Prob’ Mgr

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Problem Management : Root Cause Analysis

Problem Management

Team

Problem Management

Service Desk

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IT Team

Service Management meet with Business Management to discuss the situation

Business Users

Service Desk

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A Request for Change will be raised

Business Users

IT Team

Service DeskLarger Capacity

storage array required

A RFC to be raised

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Business and Technical approval needed

ChangeManager

C.A.B

1

2

3

ProblemManager

Change Management

Service Desk

Larger Capacity storage array

required

Approved

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Service Desk

Requisition and Acquisition using Maximo Applications

ChangeManager

CIO

Finance

PR

Supplier

Procurement

PO

Change Management

Purchase Requisition

Purchase Order

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Receiving, Change and Release

ChangeManager

Change Tasks planned

Release Management

Bus Mgr

Receiving Dock

Service Desk

Material Receiving

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Prob’ MgrChange and Release Management

2nd level team update the Change and Problem tickets and

the Service Desk is informed

Bus Mgr

Service Desk

Change Mgr

Asset Management

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IT and Business managers discuss the PIR and the enhanced business services. 

CIOBus MgrChange Mgr

Users

Service Desk

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IT technicians carry out further analysis to proactively resolve any future errors. 

Incident ManagementIncident Management

Incident Management

Users

Service Desk

Bus Mgr

Supervisor

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Maximo end‐to‐end ITIL Service Management  

Problem ManagementChange Management

Release Management

Purchase RequisitionsService Level Agreements

Asset Management

• 1 web based platform

• 1 technology

• 1 CMDB instance

Service Request Incident Management

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