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Internationally proven processes of Service Operation

according to ITIL® and ISO 20000

as immediately implementable process set for instant download

 

Save a huge amount of costs and spending for external consulting of your ITSM implementation by using detailed process descriptions like already more than 1000 successful others too:

 


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The ebook presents the processes according to the version ITIL® 2011. Due to the maintenance effort, the process templates from ITIL® 4 are only available permanently current in the online version.

 

Here you may find the permanently current online-version according to ITIL® 4.


 

Read our free excerpt - ITSM processes of Service Operation

 

283 pages

 

24 processes,

7 interface diagrams,

6 RACI-matrices,

21 checklists

 

pdf-format

 

€ 70.-

 

Read our free excerpt - ITIL® 2011 processes of Service Operation

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Further ITSM Process Sets

 

Service Strategy

Service Design

Service Transition

Service Improvement

 

ITSM Shop Overview

 

Implement the required processes with our ITSM process set Service Operation even without external consulting:

1      Content

2      The novelties within ITIL® 2011

3      Service Lifecycle

4      Service Operation

  4.1       Process Overview

  4.2       Interfaces of Service Operation

  4.3       Processes within Service Operation

    4.3.1        Event Management

      4.3.1.1        Interfaces of Event Management

      4.3.1.2        Organization of Event Management

      4.3.1.3        Event Monitoring

      4.3.1.4        Event Tracking and Closure

    4.3.2        Incident Management

      4.3.2.1        Interfaces of Incident Management

      4.3.2.2        Organization of Incident Management

      4.3.2.3        Incident Registration

      4.3.2.4        Incident Resolution First Level

      4.3.2.5        Incident Resolution Second Level

      4.3.2.6        Incident Monitoring and Escalation

      4.3.2.7        Major Incidents

      4.3.2.8        Incident Tracking and Closure

      4.3.2.9        User Information

      4.3.2.10     Incident Reporting

    4.3.3        Problem Management

      4.3.3.1        Interfaces of Problem Management

      4.3.3.2        Problem Registration

      4.3.3.3        Problem Resolution

      4.3.3.4        Problem Tracking and Closure

      4.3.3.5        Review of Major Problems

      4.3.3.6        Problem Reporting

    4.3.4        Access Management

      4.3.4.1        Interfaces of Access Management

      4.3.4.2        Enlistment and Retirement

      4.3.4.3        Management of User Profiles

      4.3.4.4        User Permission Request

    4.3.5        Service Request

      4.3.5.1        Interfaces of Service Request

      4.3.5.2        Service Request

      4.3.5.3        Backup Recovery

    4.3.6        Operations Control

      4.3.6.1        Interfaces of Operations Control

      4.3.6.2        IT Operations Management

      4.3.6.3        Contingency Activities

5      Glossary

  5.1       Process Documents in Service Operation

  5.2       Involved Organizational Units in Service Operation

  5.3       Involved Roles in Service Operation

  5.4       Involved IT Systems in Service Operation

6      Responsibility Assignment Matrices (RACI)

  6.1       Responsibility Assignment Matrix Event Management

  6.2       Responsibility Assignment Matrix Incident Management

  6.3       Responsibility Assignment Matrix Problem Management

  6.4       Responsibility Assignment Matrix Access Management

  6.5       Responsibility Assignment Matrix Service Request

  6.6       Responsibility Assignment Matrix Operations Control

7      Checklists for Service Operation

  7.1       Checklist Request for Change

  7.2       Checklist Incident Record

  7.3       Checklist Initial Analysis Incident

  7.4       Checklist Incident Priority

  7.5       Checklist Incident Escalation

  7.6       Checklist Incident Reporting

  7.7       Checklist Capacity Reporting

  7.8       Checklist Operational Level Agreement

  7.9       Checklist Continual Service Improvement Register

  7.10     Checklist Service Level Requirement

  7.11     Checklist Service Level Agreement

  7.12     Checklist Service Level Report

  7.13     Checklist Service Catalogue

  7.14     Checklist Service Portfolio

  7.15     Checklist Service Design Package

  7.16     Checklist Service Specification

  7.17     Checklist Availability Reporting

  7.18     Checklist Underpinning Contract

  7.19     Checklist Problem Record

  7.20     Checklist Problem Priority

  7.21     Checklist Problem Closing


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These process sets are based upon our well known ITSM Process Library. It describes the processes of IT Service Managements utilizing the  market leading process management systems SAP Signavio Process Manager, Software AG ARIS notated in BPMN 2.0, respective as BPMN 2.0 XML for compatible systems, and derives from the experience of more than 20 years of successful ITSM project implementation.

 

Thus we want to provide you a process oriented guide through the complex topic of IT Service Management, that

  • saves the awful evaluation of necessary processes in the beginning of your ITSM project

  • provides a check for completeness for your planned ITSM process model

  • shows the internal and external process interfaces of the IT Service Management

accelerating your project remarkably and hence saving costs (especially external consulting costs).

 

The purpose of these process sets is not provision of theoretical knowledge, but demonstrate the experience of numerous implementations of process oriented IT Service Managements from practice. From the ITSM standards' perspective all partial topics have more or less the same priority, but practice tells a different story. exactly according to this we designed our process library. Practical relevance is the focus.


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