Itil 2011 Process Model
Itil 2011 Process Model
Itil 2011 Process Model
Service Pipeline
Service Catalogue
Retired Services
ITIL
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ISBN 978-0-9544884-4-4 Published Sept 2011.
I TI L
PROCESS MODEL
CMDBs
DML KEDB
CMIS
AMIS
SKMS
CMS
SCMIS
ISMS
Alerts, Warnings (Integrated Tool)
Abbreviations:
SKMS Service Knowledge Management System
CMS Configuration Management System
CMDB Configuration Management Database
AMIS Availability Management Information System
ISMS Information Security Management System
CMIS Capacity Management Information System
KEDB Known Error Database
SCMIS Supplier &Contract Management
Information System
ITSCM IT Service Continuity Management
Approval
Schedule
Change Management
Change Evaluation
Knowledge Management
7 Step Improvement
Process
Models and
Techniques
Deming Cycle
CSI Approach
Design Coordination
Relationship Processes
Supplier Management
Warranty Processes
Availability Management
Capacity Management
ITSCM
Demand Management
FUNCTI ONS
Service Desk
- Local
- Centralized
- Virtual
- Follow the sun
Operations Management
- IT Operations Control
- Facilities Management
Technical Management
Event Management
- Information
- Alerts
- Warning
- Exception
Incident Management
Request Fulfilment
ProblemManagement
- Proactive
- Reactive
Access Management
PLAN
DO CHECK
ACT
Continual quality control and consolidation
M
a
tu
rity
le
v
e
l
Timescale
Consolidation
of the level reached
Effective quality
improvement
Business IT
alignment
Plan - Project Plan
Do - Project
Check - Audit
Act - Newactions
Business vision, mission,
goals and objectives
What is the vision?
Where are we now? Baseline assessments
Where do we
want to be?
Measurable targets
How do we keep
the momentum
going?
How do we get there?
Service and process
improvement
Did we get there?
Measurements
and metrics
2. Define what you will
measure
3. Gather the data
Who? How? When?
Criteria to evaluate
integrity of data
Operational goals
Service measurement
5. Analyse the
information and data
Trends?
Targets?
Improvements required?
6. Present and use the
information
Assessment summary
Action plans
Etc.
7. Implement
improvement
4. Process the data
Frequency?
Format?
Tools and systems?
Accuracy?
Knowledge Information
Data Wisdom 1. Identify the strategy
for improvement
Vision Business need
Strategy Tactical goals
Operational goals
OPERATIONAL
LEVEL
AGREEMENTS
(OLA)
Service Reporting
Apply