SERVICE DESIGN Coordination © FOX IT · PDF fileService Reporting Management Information...

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  • FOX IT FOX IT FOX IT FOX IT FOX IT FOX IT FOX ITCustomer Satisfaction Surveys Communications Strategy& PlanService Reporting

    Management Information Review& Trend Reporting

    Service Reviews& Improvement Planning

    ROI & Value Reviews& Business Alignment Planning

    Process Review& Maturity Reporting (Compliance) CONTINUAL SERVICE IMPROVEMENT

    FOX IT FOX IT FOX ITRequestModels

    ServiceImprovement

    Proposals

    SecurityPolicy

    Monitoring Tools

    Customer Satisfaction Survey

    FOX IT FOX ITKnown

    Problem

    IncidentRecords

    ServiceRequests

    SKMSService

    Catalogue

    ProblemRecords

    KnownErrors

    Alerts& Events

    SKMS

    SKMS

    Roles& Groups

    Known

    Problem

    Request Logging

    Request Verification

    Provide Access Rights

    Restrict / Remove Access Rights

    MaintainRoles & Groups

    Access Management

    FOX ITIdentification &

    Logging

    Categorisation

    Prioritisation

    Diagnosis & Escalation

    Resolution & Recovery

    Incident Management

    Closure

    FOX ITService Desk FOX ITLogging

    Request Model SelectionWorkflow

    Automation

    Fulfilment

    Closure

    Request Fulfilment

    FOX IT FOX ITSERVICE OPERATION FOX ITDesign & Event

    ModellingSystem

    Configuration

    Service Monitoring

    Response & Closure

    Review

    Event Management FOX IT FOX IT FOX IT FOX ITDetection & LoggingCategorisationPrioritisation

    Analysis & Diagnosis

    Resolution

    Problem Management

    Closure

    Review

    IT Operations Management

    Technical ManagementApplication

    Management

    Associated Functions

    FOX IT FOX IT FOX ITSelf Service FOX IT FOX IT FOX IT FOX IT FOX IT FOX ITWork

    Orders

    Projects

    RFCs

    Validation &Test Plans

    RemediationPlans

    ReleasePackage

    Spares Store

    Asset Store

    DefinitiveMedia LibrariesEvaluation Report

    CAB

    Change Schedule

    Discovery Tools FOX IT FOX ITSKMSCMDBsCMSSKMS

    KnownErrors

    FOX ITService Asset & Config. MgtPlanning & IdentificationControlStatus ReportingVerification & AuditHousekeepingLicence Management FOX IT FOX IT FOX ITSERVICE TRANSITION FOX IT FOX IT FOX IT FOX ITChange ManagementRegistration& Categorisation

    Assessment& Authorisation

    Plan & Control

    Schedule Changes

    Measurement & Reporting

    Emergency Change

    Release & Deployment Mgt

    Planning

    Preparation

    Build & Test Cycles

    Pilot & Deployment

    Retirement

    Early Life Support

    Release Review

    Change Evaluation

    Evaluation Plan

    Evaluate Predicted Performance

    Evaluate Actual Performance

    Produce Evaluation Report

    FOX IT FOX ITService Validation

    and Testing

    Prepare Test Environments

    Perform Tests

    Produce Test Report

    FOX IT FOX IT FOX ITSKMS FOX IT FOX IT FOX ITTransition Planning & SupportDevelop StrategyPreparationPlanning and CoordinatingLifecycle ManagementKnowledge

    Management

    Identify Knowledge

    Approve

    Populate SKMS

    Maintain SKMS

    FOX ITSKMS

    ISMS

    SKMS

    AMIS

    SKMS

    CMISSKMS

    Service

    SCMIS

    Catalogue

    Performance Reporting

    Performance Reporting

    SLAs & OLAs

    ProjectedServiceOutage

    SecurityPolicy

    ContinuityPlans

    AvailabilityPlan

    PoliciesPatterns ofBusinessActivity

    CapacityPlan

    FOX ITService Catalogue

    Management

    Definition

    Scoping

    Policy

    Update

    Maintain

    Availability Management

    Requirements

    Plan

    Implement

    Monitor

    Report

    Capacity Management

    Review

    Improve

    New Requirements

    Plan

    Maintain

    Business Impact Analysis

    Determine Requirements

    Develop Strategy

    Develop Plans

    Implement and Test

    On-going Review

    Invocation

    IT Service Continuity Mgt

    Information Security Mgt

    Define Policy

    Implement

    Monitor

    Analysis & Reporting

    Availability CapacityAvailability Capacity

    SERVICE DESIGNDesign Coordination

    Define

    Plan

    Coordinate

    Monitor / Manage

    Review / Improve

    Governance

    SLAs & OLAsSLAs & OLAs

    Service Level Management

    Planning

    Capture ServiceRequirements

    Review / Update OLAs and UCs

    Produce SLA

    FOX IT FOX IT FOX IT FOX IT FOX ITSupplier

    Management

    Strategy

    Policy

    Evaluation

    Contract

    Performance

    Risk Management

    FOX IT FOX IT FOX ITPatterns ofBusinessActivity

    FinancialPlan

    FOX IT FOX ITSKMSPortfolioServiceSKMS

    CatalogueService

    FOX ITPatterns of

    SERVICE STRATEGY

    FOX IT FOX IT FOX IT FOX IT FOX ITBusiness Relationship MgtNew Service RequirementsComplaints and ComplimentsCustomer SatisfactionService Review Meetings FOX IT FOX IT FOX ITStrategy ManagementStrategic AssessmentStrategy GenerationStrategy ExecutionMeasure and Evaluate FOX IT FOX ITDemand

    Management

    Analyse Demand

    Adjust Service to Meet Demand FOX IT FOX IT FOX IT FOX ITSKMS FOX IT

    Financial Management

    Service Valuation

    Funding

    Compliance

    Accounting, Budgeting and Charging

    Return On Investment FOX IT FOX IT FOX IT FOX IT FOX IT FOX ITService Portfolio ManagementDefinitionAnalysisAuthorisationCharter

    ITIL WallchartKey processes and

    components of ITIL 2014 Fox IT SM Ltd, Version 5.0

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