Case Study: Integrating Service Management Processes to Improve Systems Stability and Reduce Outages...
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World®’16
CaseStudy:IntegratingServiceManagementProcessestoImproveSystemsStabilityandReduceOutagesandDowntimeQaneet Laher,HeadofServiceandOperationsWoolworthsSA
AMX11S
AGILEMANAGEMENT
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2 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
©2016CA.Allrightsreserved.Alltrademarksreferencedhereinbelongtotheirrespectivecompanies.
Thecontentprovidedinthis CAWorld2016presentationisintendedforinformationalpurposesonlyanddoesnotformanytypeofwarranty. The informationprovidedbyaCApartnerand/orCAcustomerhasnotbeenreviewedforaccuracybyCA.
ForInformationalPurposesOnlyTermsofthisPresentation
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3 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
AGENDA
WHOAREWE BESTPRACTICEDISCIPLINES&FRAMEWORKS
OURLANDSCAPE&QUICKWINS
WHATDOESOURSTRUCTURE LOOKLIKE
OURMATURITY JOURNEY
LOOKINGFORWARDONOURJOURNEY
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4 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD World®’16©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD4
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5 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
I
CAPETOWN,SOUTHAFRICA
The world’s first heart transplantIN CAPE TOWN, DR. CHRISTIAAN BARNARD, 1967
Population54,000,0001
2
WADEVANNIEKERK4CAPITAL5 Pretoria,CapeTown,Bloemfontein
NELSONMANDELA3
BIGGEST6 TheCapeTownCycleTour,TheComradesMarathon
QANEETLAHERHEADOFSERVICE&OPERATIONSCERTIFIEDITILPRACTITIONER
18YEARSINSERVICEMANAGEMENTITILisaregisteredtrademarkofAXELOSLTD.
5 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
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6 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
THEFIRSTWOOLWORTHSSTOREOPENEDITSDOORSTOTHEPUBLICINCAPETOWNINOCTOBER1931.ANDITWASFOUNDERMAXSONNENBERGWHOCAPTUREDTHEPUBLIC’SIMAGINATIONWITHDYNAMICSTOREPOLICIESTHATSETWOOLWORTHSAPARTFROMITSCOMPETITORS.
THREEYEARSLATER,ASECONDBRANCHOPENEDINDURBAN,WITHANOTHERTWOINPORTELIZABETHANDJOHANNESBURGAYEARLATER.ANDSINCETHENWE’VEBEENBUILDINGONOURREPUTATIONFORSUPERIORQUALITY,EXCITINGINNOVATIONANDEXCELLENTVALUE.
464 201
130 +24K
STORESINAFRICA
GLOBALSTORES
INTEGRITY
SERVICE
VALUE
INNOVATION
SUSTAINABILITY
ENERGY
QUALITY & STYLE
SYSTEMS EMPLOYEES
RSA AUSFOODS,C&GM,FINANCE
C&GM
WOOLWORTHSHOLDINGSLIMITED
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7 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
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8 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
WOOLWORTHS (PTY) Ltd
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9 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
WOOLWORTHSITSERVICEMANAGEMENTORGANISATIONALSTRUCTURE
HEADOFSERVICEANDOPERATIONS
ServiceImprovementCoE
ServiceStrategyPractitioner
ServiceDesignPractitioner
Systems&TechnicalManager
APM&TestingTeam
ServiceDeskTeam
ServiceCatalogueTeam
ChangeControlManagement
ServiceDeliveryManager
ServiceManagerInternational
ServiceManagerProduct
ServiceManagerBI
ServiceManagerWFS
ServiceManagerSupplyChain
ServiceManagerMarketing
ServiceManagerBespokeApps
ServiceManagerFinance&HR
ChangeEnablementPractitioner
Operations&CallCentreManager
ProductionMonitoringTeam
CallCentreTeam
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10 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
ServiceStrategy•DEMANDMANAGEMENT•StrategyGeneration•ServicePortfolioManagement•ITFinancialManagement
ServiceDesign•SERVICELEVELMANAGEMENT•ServiceCatalogueManagement•CapacityManagement•AvailabilityManagement•SERVICECONTINUITYMANAGEMENT•InformationSecurityManagement•SupplierManagement
ServiceTransition•TransitionPlanningandSupport•Changemanagement•RELEASEANDDEPLOYMENT•ServiceAssetandConfiguration•ServiceValidationandTesting•Evaluation•KnowledgeManagement
ServiceOperation•EVENTMANAGEMENT•INCIDENTMANAGEMENT•REQUESTFULFILMENT•PROBLEMMANAGEMENT•AccessManagement•OperationManagement
ContinualServiceImprovement•SERVICEMEASUREMENT•ServiceReporting•7-stepServiceImprovement
LIFECYCLE PHASES
“ITIL” is a registered trademark of AXELOS LTD.”
ITIL BESTPRACTICE&DISCIPLINES
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11 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
SERVICEMANAGEMENTWHEREWECOMEFROM
CHAOTIC
CHANGE APPROVAL BOARD (CAB)
SERVICE LEVEL MANAGEMENT
PROBLEM & ASSET MANAGEMENT
§ NODEFINEDINCIDENTMANAGEMENTPROCESS§ NO BUSINESSIMPACTASSESSMENT§ HIGH STAFFTURNOVER§ NO SUPPORTPROCESSMAPPED
§ MONTHLY CAB§ NOCHANGECATEGORIZATION§ ONEMANCAB§ NO FORWARDSCHEDULEOFCHANGES
§ NOSYSTEM&BUSINESSCAPABILITIES TIERED§ NOBUSINESSINPUT§ NO CLEARMEASUREMENT§ NO KPI
§ NOROOTCAUSEANALYSIS§ NOPROBLEMOWNERSHIP§ ASSETS TRACKEDBYFINANCEBUONMANUALSPREADSHEETS§ LOCATIONANDSTATEOFASSETSUNKNOWN
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12 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
MANUALITASSETMANAGEMENT
SLM:TOPTIERSLADEFINITIONS
AUTODISCOVERYOFASSETS
BASICITILPROCESS(INCIDENT,REQUEST&CHANGEMANAGEMENT)
BASICSERVICEPROCESSMAPPING
STANDARDISEDEVENTANDALERTMANAGEMENT
RELEASE&DEPLOYMENTMANAGEMENT
SLM:SLA/OLAFRAMEWORK(TIER0,1,2&3)
INTEGRATEDITASSETMANAGEMENTPROBLEMMANAGEMENT
MATUREDITILPROCESSESINTEGRATEDWITHCMS
INTEGRATEDBUSINESSPROCESSMAPPING
MATUREDBSMENVIRONMENT
PREDICTIVEPROACTIVESTABLEREACTIVECHAOTIC
CMDB/CMSAUTOMATEDBUSINESSCOMMUNICATION
WEAREHERE
ü CAServiceDeskManagerü CAServiceCatalogü CAITAssetManagerü CAProcessAutomation
SERVICEMANAGEMENTMATURITYPROTOTYPE
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13 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
SERVICELEVELMANAGEMENTFRAMEWORK
Ø WOOLWORTHSSASTRATEGY&PLANNINGCAPABILITIES• StrategyDevelopment• Planning(Group,Product,Store)
Ø WOOLWORTHSSACORECAPABILITIES• Sourcing• ProductDevelopment• ProductReplenishment• Distribution• FinancialServices
Ø WOOLWORTHSSAMARKETING,SALES&CUSTOMERCAPABILITIES• Sales• Marketing• CustomerServiceManagement
Ø WOOLWORTHSSABUSINESSSUPPORTCAPABILITIES• HumanResourceManagement• ITManagement• FinancialManagement• StakeholderManagement• FacilitiesManagement• Reporting
RECOVERYTIMEOBJECTIVE
SERVICELEVEL
AGREEMENT
BUSINESSCONTINUITY INFORMATIONTECHNOLOGYCONTINUITY
RISKCATEGORY
BUSINESSCAPABILITY
Ø IndividualApplication/SystemRecoveryTimeObjectives(RTO)
Ø OverallTierRecoveryTimeObjectives(RTO)
Ø FinancialRisk(F)Ø Legal/Compliance/RegulatoryRisks(LCR)Ø ImpactonourCustomer(IoC)Ø Health,Safety,Environment&QualityRisks(HSEQ)Ø EmployeeRelationsRisks(ER)
RECOVERYTIME
OBJECTIVE (RTO)
BUSI
NESS
CAP
ABIL
ITIE
S
WOOLWORTHS INTEGRATED SERVICE LEVEL CAPABILITY FRAMEWORK (iSLCF)
RISK CATEGORIES
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14 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
KEY TIER BUSINESSCAPABILITY ITCAPABILITY APPLICATIONS(CENTRALINFRASTRUCTURE)OVERALL
RTOTIER
0TIER
1
CUSTOMER
FAC
ING/TR
ADEIM
PACT
0–2HO
URS
2-6
HOUR
S
NETWORKCORE AIT
LINKSTOBANKS WAN AD
F5GTM
STORAGE
CAISSAC2
F5LTM
VCENTER VMM
ESX
HYPER-VINFRA.SQL
BIZTALK
PKIInternetAccess
ATGONLINE
SIMSSALESDATA RMS JDA
FULFIL
SUPPLIERPORTAL
STORAGE
POSTCARD
OM
AMOSREVERSEPROXYTOKENATOR
• LIMITEDWORK-AROUND• HIGHAVAILABILITYINDC1ONLY• RECOVERYCAPABILITYNOTLIKE-FOR-LIKE
(PERFORMANCE)
INDIVIDUALTIER1SYSTEMRTO'S• SALESDATARTO2HOURS• SUPPLIERPORTALRTO2HOURS• SIMSCENTRALRTO2HOURS• SUPPLIERPORTALRTO2HOURS• RMSRTO3HOURS• VISIONRTO4HOURS
ABILITYTOTRADEONLINEWITHWOOLWORTHSCARDSANDGIFTCARDS• WSACARDUSESPOSITIVEFILEINANOFFLINE
SITUATION.(GIFTCARDVOLUMEISLOW,HENCETHETIER2STATUS)
FOODSORDERINGPROCESSES• CREATEROQ(ORDERQUANTITY)• CREATESUPPLIERPO'SFROMROQ• SUPPLIERPORTALACCESS
STORESTOCKMOVEMENTSANDRECEIPTS• RTV'S,IBT'SANDSDN'S
ABILITYTOPROCESSMATRAT-LOGS(SALESPROCESSING)• ENABLESSOH
ASTORESABILITYTOSELL(INCLUDESONLINE)• DEBITANDCREDITCARDS• WSAONLINE(WWW)• WFS(WFSPRODUCTSELLING)
ABILITYTOSERVICETHECUSTOMER• INSTORE
- CUSTOMERQUERIES• CALLCENTRES
- WFS(WFSCUSTOMERQUERIES)- CUSTOMERSERVICECENTRE
ABILITYTORECEIVEANDDISPATCHPERISHABLESTOCK• RECEIVESUPPLIERS,PICKANDDESPATCH
TOSTORES
• HIGHAVAILABILITYWITHINTHEGIVENRTO• SERVICESWITHNOWORK-AROUND• UNINTERRUPTEDSERVICE• DC1&DC2REPLICATED(ACTIVE-ACTIVE)
DATA– ABILITYTOWRITETOBOTHDC’S• COREINFRASTRUCTURE/ARCHITECTURE• COREAPPLICATIONS• REPLICATED(ACTIVE-ACTIVE)DATA• APPLICATIONRECOVERYONLY
INDIVIDUALTIER0SYSTEMRTO'S• - POSTILIONACTIVE-ACTIVE• - C2RTO1HOUR• - CAISSARTO1HOUR POSTILION
VISION
COREAPPS
WW&WFSIMPACT
DIRECTTRADEIMPACT
INDIRECTTRADEIMPACTWOOLWORTHSITCONTINUITY
APPLICATIONTIERINGPRINCIPLES
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15 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
BUSINESS CAPABILITY
SERVICELEVELMANAGEMENTCARDTENDERPROCESSEXAMPLE
STORE
SERVER
NETWORK
DATABASE STORAGE
NETWORK
SERVER
OLA
OLA
OLAOLA
OLAOLA
OLA
OLA
TOBEABLETOTRADEBYRECEIVINGDEBITANDCREDITCARDTENDERATALLTILLPOINTS
THEREISANOLAWITHTHENETWORKSERVICEPROVIDERTOPROVIDENETWORKCONNECTIVITYDURINGTRADINGHOURS.
THESERVERTEAMHASANOLATOENSURETHESERVERISAVAILABLEDURINGTRADINGHOURS.
THEDATABASETEAMHASANOLATOENSURETHEDATABASEDOESWHATITISSUPPOSEDTODODURINGTRADINGHOURS.
THESTORAGETEAMHASANOLATOPROVIDESTORAGEFORTHEAPPLICATION.
THEINTEGRATIONTEAMHASANOLATOPASSFILESTOTHEBANK(OVERTHENETWORK)WITHINASPECIFIEDTIME
TOENSURETHEPOSTILLIONAPPLICATIONSERVERISUPANDRUNNINGDURINGSTORETRADINGHOURSSLA
BANK
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16 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
QUICKWINSANDTIPS
ITILcertifiedServiceManagers
PEOPLE
20%
AllIncidents,problemsandChangeslinkedtoSLA’s
INNOVATION
5%
Sample text
UnderstandSystemTieringandPrioritisation
PROCESS
50%
Riskaversionandmitigation
IT GOVERNANCE
25%
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17 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
INCIDENTMANAGEMENTPROCESSCOMPLETE
INCIDENT FORM(Self Service)
INCIDENT CLASSIFICATION
COMPLETEINCIDENT FORM
(Call Centre)
DATA ANALYSIS COMPETENCY TEAM RESOLUTION TREND ANALYSIS
RESOLUTION ACTION INITIATED
KNOWLEDGE LIBRARY UPDATED
INCIDENT CLOSURE
FINAL CLASSIFICATION
o SIMPLIFIEDINCIDENTMANAGEMENTPROCESSWITHTHEFOCUSBEINGON
FASTACTIONSERVICERESTORATION.
o INCIDENTDATAANALYSIS(SERVICEANALYSTS)COMPETENCYHASENSURED
THATWEDODEEPDIVEANALYSISONOURBIGGESTINCIDENTCATEGORIES.
o THROUGHTHISFUNCTIONWEHAVE:
§ THROUGHTHEANALYSISWECOULDPICKUPTRENDS AND
PROBLEMSWHICHRESULTSINUSBUILDINGHITTEAMSWITHTHE
SOFTWAREENGINEERS,BUSINESS/SYSTEMSANALYSTSAND
PROGRAMMERSTORESOLVETHEROOTCAUSEOFTHE
INCIDENTS.
§ WEHAVESEENASHIGHASA20%REDUCTIONININCIDENTS
LOGGEDINOURTOP5BIGGESTINCIDENTCATEGORIES.
o ANANNUALINCIDENTCATEGORYRE-CLASSIFICATIONISDONETOENSURE
OURCATEGORIESMATCHTHEORGANISATIONALDESIGN.
TECHNOLOGYUSED CA Service Desk Manager
CA IT Asset ManagerCA Service Catalog
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18 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
QUICKWINSANDTIPS
Thebestprocessstillneedstobeadheredto
PEOPLE
20%
CreateanOMNIchannelforUserstointeractwithSupport
INNOVATION
20%
Sample text
Focusonservicerestoration(1st lineresolution).
PROCESS
50%
HastocatertoCybersecuritytypeincidents
IT GOVERNANCE
10%
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19 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
PROBLEMMANAGEMENTPROCESSPROBLEM TICKET
INITIATEDINCIDENT ANALYSIS
PROBLEM TICKET INITIATED
SERVICE PROVIDER
PROBLEM TICKET INITIATEDPROACTIVE
PROBLEM REVIEW&
CATEGORIZATION
DATA ANALYSIS COMPETENCY HIT TEAM
PROBLEM DIAGNOSIS
IMPLEMENT WORK-AROUND
IMPLEMENT ROOT CAUSE SOLUTION
INCIDENTMANAGEMENT
PROCESS
CHANGE MANAGEMENT
PROCESS
PROBLEM POST RESOLUTION
REVIEW
PROBLEM CLOSURE
o PROBLEMTICKETSGETCREATEDTHROUGHTHEFOLLOWINGWAYSINOUR
ORGANISATION:
§ SERVICEANALYSTSASARESULTOFINCIDENTDATAANALYSIS
§ SERVICEPROVIDERCOMMUNICATIONOFAKNOWNPROBLEM
§ PROACTIVEPROBLEMTICKETLOGGEDBASEDONRESOURCE
KNOWLEDGE/EXPERIENCEANDSTATISTICALDATAANALYSIS
o PROBLEMSTHATHAVEBEENLOGGEDAREREVIEWEDBYTHEPROBLEMMANAGER
ANDTHESERVICEANALYSTS.
o CROSSFUNCTIONALHITTEAMSAREBROUGHTTOGETHERTOINVESTIGATEAND
DIAGNOSETHEPROBLEM.
o WORKAROUNDSAREIMPLEMENTEDTORESTORESERVICESTOCRITICALBUSINESS
FUNCTIONS(INCIDENTMANAGEMENTPROCESSINITIATED).
o ONCETHEROOTCAUSERESOLUTIONISDEVELOPEDANDAPPROVED,THECHANGE
MANAGEMENTPROCESSISINITIATED.
o ALLPROBLEMSTHENGOTHROUGHAPOSTRESOLUTIONREVIEW(PRR)AND
DOCUMENTED.
TECHNOLOGYUSED CA Service Desk Manager
CA IT Asset ManagerCA Service Catalog
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20 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
QUICKWINSANDTIPS
Becomepredictablyconsistent
PEOPLE
15%
CentersofExcellenceinIncidentAnalysisprovidedkeyinsights
INNOVATION
10%
Sample text
Firstmeasurewhatyouaredoingagainstindustrybestpractice
PROCESS
50%
UnresolvedProblemsposeasignificantBusinessrisk
IT GOVERNANCE
25%
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21 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
INCIDENT CHANGE
INITIATED
o WEHAVETHEFOLLOWINGCHANGECATEGORIZATIONS:
§ MAJORCHANGES
§ CARDDATAENVIRONMENT(CDE)CHANGES
§ SIGNIFICANTCHANGES
§ STANDARDCHANGES
§ MINORCHANGES
o WEHAVEADAILYCHANGEAPPROVALBOARD(CAB)FORALLMINOR,STANDARD
ANDSIGNIFICANTCHANGES.THESECHANGESHAVEA 2DAYLEADTIME.(ANYTIME
SHORTERRESULTSINANEMERGENCYCHANGE)
o AWEEKLYCABISHELDFORALLMAJORCHANGES.THESECHANGESAREREVIEWED
BYABOARDTHATINCLUDES:
§ INFRASTRUCTUREITLEAD
§ NETWORKITLEAD
§ HEADOFSERVICE(INCLUDINGALLSERVICEMANAGERS)
§ INFORMATIONSECURITYOFFICER
§ ENTERPRISEARCHITECTURE
TECHNOLOGYUSED
PROBLEM CHANGE
INITIATEDPROJECT CHANGE
INITIATEDUSER REQUEST
CHANGE INITIATED
COMPLETE RFC FORM
AGREE WITH SERVICE MANGER
CATEGORIZE / PRIORITIZE
RISK ASSESSMENT
PLAN & SCHEDULE
ASSIGN ROLES & TASKS
DEVELOPMENT TESTING
SCHEDULED INTEGRATION
TESTING
USER ACCEPTANCE
TESTINGCHANGE
APPROVAL BOARD (CAB)
IT & BU MANAGEMENT
SIGNOFF
CHANGE IMPLEMENTATION
POST IMPLEMENTATION
REVIEW
CHANGE CLOSURE
CA Service Desk ManagerCA IT Asset ManagerCA Service Catalog
CHANGEMANAGEMENTPROCESS
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22 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
QUICKWINSANDTIPS
EnsureeverybodyunderstandstheChangeprocess
PEOPLE
15%
ForwardScheduleofChangesandapprovalbyemail
INNOVATION
10%
Sample text
Easytologachange,difficulttogetapproval
PROCESS
50%
ForwardScheduleandpre-definedmaintenanceslots
IT GOVERNANCE
25%
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23 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
EVERYJOBISASELF-PORTRAITOFTHE
PERSONWHODOESIT.AUTOGRAPHYOUR
WORKWITHEXCELLENCE
PROCESSES5 CONTINOUSIMPROVEMENT
21
45
3
GOVERNANCE, RISK, COMPLIANCE & SECURITY
PROBLEM MANAGEMENT
CONFIGURATION MANAGEMENT SYSTEM (CMS)
RELEASE & DEPLOYMENT
IT ASSET AUTO DISCOVERY AND MANAGEMENT
PROCESSES5WE’REDOINGWELL
4
23
5
1SENTIMENT - BUSINESS & IT PEOPLE
REQUEST FULLFILMENT
INCIDENT MANAGEMENT
CHANGE MANAGEMENT
SERVICE LEVEL MANAGEMENT
“”
OURMATURITYJOURNEY
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24 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
MANUALITASSETMANAGEMENT
SLM:TOPTIERSLADEFINITIONS
AUTODISCOVERYOFASSETS
BASICITILPROCESS(INCIDENT,REQUEST&CHANGEMANAGEMENT)
BASICSERVICEPROCESSMAPPING
STANDARDISEDEVENTANDALERTMANAGEMENT
RELEASE&DEPLOYMENTMANAGEMENT
SLM:SLA/OLAFRAMEWORK(TIER0,1,2&3)
INTEGRATEDITASSETMANAGEMENTPROBLEMMANAGEMENT
MATUREDITILPROCESSESINTEGRATEDWITHCMS
INTEGRATEDBUSINESSPROCESSMAPPING
MATUREDBSMENVIRONMENT
PREDICTIVEPROACTIVESTABLEREACTIVECHAOTIC
CMDB/CMSAUTOMATEDBUSINESSCOMMUNICATION
WEAREHERE
ü CAServiceDeskManagerü CAServiceCatalogü CAITAssetManagerü CAProcessAutomation
SERVICEMANAGEMENTMATURITYPROTOTYPE
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25 ©2016CA.ALLRIGHTSRESERVED.@CAWORLD#CAWORLD
MANUALITASSETMANAGEMENT
SLM:TOPTIERSLADEFINITIONS
AUTODISCOVERYOFASSETS
BASICITILPROCESS(INCIDENT,REQUEST&CHANGEMANAGEMENT)
BASICSERVICEPROCESSMAPPING
STANDARDISEDEVENTANDALERTMANAGEMENT
RELEASE&DEPLOYMENTMANAGEMENT
SLM:SLA/OLAFRAMEWORK(TIER0,1,2&3)
INTEGRATEDITASSETMANAGEMENTPROBLEMMANAGEMENT
MATUREDITILPROCESSESINTEGRATEDWITHCMS
INTEGRATEDBUSINESSPROCESSMAPPING
MATUREDBSMENVIRONMENT
PREDICTIVEPROACTIVESTABLEREACTIVECHAOTIC
CMDB/CMSAUTOMATEDBUSINESSCOMMUNICATION
ü CAServiceDeskManagerü CAServiceCatalogü CAITAssetManagerü CAProcessAutomation
SERVICEMANAGEMENTMATURITYPROTOTYPE
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