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Revision sheet

IT Infrastructure Library (ITIL)

Business IT Alignment

Service Delivery

Service Support

IT Service Management Overview

Training Plan for Service Desk Agent

1. Health & Safety

2. Data Protection

3. Custom Service Skills

4. Business Awareness

5. IT skills in supported applications

6. How to use the Service Desk tools (e.g. Clarify)

7. Service Desk procedures

8. SLAs being supported

9. Baseline fixes (e.g. passwords)

10. Contacts & hand0offs to IT Support Manager & Suppliers

11. Overview of ITIL’s view of IT Support Managers

Service Desk Activities

?Single Point of Contact

?Log all Incidents

?Resolve Incidents using KE DB

?Escalation

?Service Requirements

?Reporting Trends

?Workarounds

?Monitor

?Track

?Information Requests

?Categorisation

?Prioritisation

?Closure

?Refer to Second Line

?First Investigation

?First Diagnosis

?Recovery

?Keep User Informed

The Service Desk Personality

Patience Communicative Confidence Enthusiastic

Friendly Empathetic

Assertive

Literate

Numerate

Honest

Forthright Condescending

Aggressive Technical Specialist

Classification

Categorisation of an Incident

E.g. Hardware, Software, Documentation, User Error

Prioritisation of that Incident

Influenced by

1 2 3

1

2

3

High Low High

Low

Known Error An error is only a KNOWN ERROR when…

Problem Activities

Change Advisory Board (CAB) Members Business and IT

Outputs from CAB Meetings

CAB Minutes

Forward Schedule of Change (FCS) – Gantt Table (3-6 months out) Projected Service Availability (PSA) – Gantt table (3-6 months out)

Category

1. Planning

2. Identification of Configuration item (CI)

3. Control

4. Status Accounting

5. Verification & Audit

IT Infrastructure

Hardware

Software Documentation IT Staff

Process &

Procedure

Technical

Documentation

Diagrams Organisational

Charts

An example could be a PC:

? Hardware configuration

? Serial Number / Model Number / Asset Number ? Operating System ? Location / User

? Date of Purchase /Warranty Period ? Supplier / Support Contact Details ? Type of Support

? Service History ? Audit Trail

? Business Unit as Owner ? Purchase Price

? CI Variant information – e.g. the keyboard is French

Processor Type/Speed

Memory Disks

Network

IP MAC

Hub Port #

Incident #s

Problem #s RFCs

ABC of Finance

Cost Types

ransfer

ardware

xternal

oftware

eople

ccommodation

Mandatory

Optional

Main Frame

Server

Desk Top

Network

Cost

Elements

Operating System

Applications

Utility

Recovery

>72 Hours

Empty Computer Space

Remote Centre (External) / Portable 24-72 Hours

Filled Computer Space – No Data Remote Centre (External) / Portable 0-8 Hours

Filled Computer Space with Data Remote Centre (External)

Methodology for Managing Risk

C T A I

S

K

N

A

L

Y

S

I

S

A

N

A

G

E

M

E

N

T

&

E

T

H

O

D

O

L

O

G

Y

Demand

Examples:

Call at Service Desk

CPU Utilisation

Network Bandwidth Utilisation

Connects to Server

An alert will trigger when the demand is about to exceed the capacity

Frequency Time 0700 1000 1300 1700 Threshold

Component Failure Impact Analysis (CFIA)

Each component can be assessed to see how many services depend on it. From here, each component can be weighted to highlight the high impact components.

E.g. If #3 breaks down, this will have a high impact on many services

Services A B C #1 #2 #3 - n #n TOTAL Components (CIs)

Fault Tree Analysis

The Fault Analysis Tree uses Boolean Logic (AND / OR) whereby the components can or cannot be used depending on the location of the fault.

Considerations

Managed

through

OLAs (Operational

Level Agreements)

Resource Capacity Management

Managed

through UCs

(Underpinning

Contracts)

CIA –Confidentiality

Integrity Availability

Calculating Availability

% Availability =

Example:

AST = 40 Hrs DT = 20Hrs

Therefore:

% Availability =

=

=

95 %

Agreed Service

Time

Down Time

Agreed Service

Time

X 100 %

40

2

40

X 100 %

38

40

X 100 %

Summary of Responsibilities to Produce and Maintain

Note!

RISK is found in Change Management, Availability Management and IT Service Continuity Management.

Quick Reference Key Words

? Function not a Process

? Central Point of Contact – Increase user perception and satisfaction ? Support for business goals ? Log ALL Incidents

? Provide First Line support

? Second Line support – Generalists / Ops Support ? Third Line support – Specialists

? Produce measurement metrics ? Categorise Incidents

Design for Availability Manage Availability

Component

Failure Impact

Analysis (CFIA)

Service Outage Analysis (SOA) Fault Tree Analysis (FTA) Technical Observation Post (TOP)

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