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How service management best practice can be applied beyond IT

                      Reinoud Martens CERN GS/SMS
                                                    Maienfeld 15/11/2012
Agenda

•    Introduction to
     •  CERN
     •  CERN Service Management environment
•    The project
     •    Definition
     •    Implementation
     •    Review
     •    Current situation
     •    Conclusion
About CERN
•    World’s largest particle physics centre
•    World’s largest scientific instrument
•    1954 - Europe’s first joint venture
•    2012 - 20 member states
           - 2 associate members & 7 observers
•    1.2 bn CHF budget
•    ~ 2300 staff
•    >1000 fellows, students                   LHC
      & project associates
•    >10000 visiting scientists
       over 100 nationalities
       (half of world’s
        particle physicists)
CERN’s missions
Seeking     answers to questions about the Universe.
            What is it made of?
            How did it come to be the way it is?
Advancing   the frontiers of technology and engineering.
Uniting     nations together through science.
            Today >10000 visiting scientists from more than 100 countries.
Training    young scientists and engineers who will be the experts of tomorrow.
CERN : Facts & Fiction
•    The World Wide Web was invented at CERN in 1989
     by the British scientist Tim Berners-Lee.
•    Some of the spin-offs: Improving cancer therapy technology,
     medical and industrial imaging, radiation processing, electronics,
     measuring instruments, new manufacturing processes and
     materials,..
•    CERN does unfortunately not own an X-33 aircraft as it was
     suggested in Dan Brown’s book “Angels and Demons”.
The Physics Challenge
      The Large Hadron Collider (LHC) helps to find answers to fundamental
      questions


•     The LHC, allows us to look at microscopic big bangs to
      understand the fundamental laws of nature

•     Which questions:
      •         Why do particles have mass?
           •     Newton could not explain it
                 and neither can we…
      •         What is 96% of the Universe made of?
           •     We only ‘know’ 4% of it!
      •         Why is there no antimatter left in the Universe?
           •     Nature should be symmetrical
      •         What was matter like during the first second of the Universe’s life, right
                after the "Big Bang"?
           •     A journey towards the beginning of the Universe will gives us deeper insight
The Physics Challenge

The universe is a tough nut to crack.

By smashing pieces of matter together, creating energies and
temperatures not seen since the universe's earliest moments, the LHC
could reveal the particles and forces that wrote the rules for everything that
followed. It could help answer one of the most basic questions for any
being in our universe: What is this place?
The particle physicist’s toolbox


                                      collisions




                                      events
 Particle accelerator   Experiments




                                                      Data

                                                   Analysis
The particle physicist’s toolbox
The accelerator complex
                          •    LHC The world’s most powerful
                               accelerator:
                               •    A 27 km long tunnel filled with high-tech
                                    instruments
                               •    Equipped with thousands of
                                    superconducting magnets
                               •    Accelerates particles to energies never
                                    obtained before
                               •    Produces particle collisions
The particle physicist’s toolbox
4 Experiments : Very large sophisticated detectors




           §  Atlas experiment during construction : 7000 tons
               §  Hundred million measurement channels
               §  Data acquisition systems treating Petabytes per second
The particle physicist’s toolbox


•    Computing infrastructure to
     store, distribute and analyse the
     data
     •    A Computing Grid linking ~200
          computer centres around the globe
     •    Sufficient computing power and
          storage to handle 15 Petabytes per
          year, making them available to
          thousands of physicists for analysis
CERN, a place of extremes

The fastest racetrack on the planet…




                      Trillions	
  of	
  protons	
  race	
  around	
  the	
  27km	
  ring	
  in	
  	
  
                       opposite	
  direc7ons	
  over	
  11,000	
  7mes	
  a	
  second,	
  	
  
                travelling	
  at	
  99.999999991	
  per	
  cent	
  the	
  speed	
  of	
  light.	
  
CERN, a place of extremes

The emptiest space in the solar system…




               To	
  accelerate	
  protons	
  to	
  almost	
  the	
  speed	
  of	
  light	
  requires	
  a	
  	
  
                vacuum	
  as	
  empty	
  as	
  interplanetary	
  space.	
  There	
  is	
  10	
  7mes	
  	
  
                      more	
  atmosphere	
  on	
  the	
  moon	
  than	
  there	
  is	
  in	
  the	
  LHC.	
  
CERN, a place of extremes

One of the coldest places in the universe..




                 With	
  an	
  opera7ng	
  temperature	
  of	
  about	
  -­‐271	
  degrees	
  	
  
                               Celsius,	
  just	
  1.9	
  degrees	
  above	
  absolute	
  zero,	
  	
  
                                              the	
  LHC	
  is	
  colder	
  than	
  outer	
  space.	
  
CERN, a place of extremes

 The hottest spots in the galaxy…




                  When	
  two	
  beams	
  of	
  protons	
  collide,	
  they	
  generate	
  
                   temperatures	
  1000	
  million	
  7mes	
  hoIer	
  than	
  the	
  	
  
                            heart	
  of	
  the	
  sun,	
  but	
  in	
  a	
  minuscule	
  space.	
  
CERN, a place of extremes
The biggest most sophisticated detectors
ever built…
    ALICE




            To	
  sample	
  and	
  record	
  the	
  debris	
  from	
  up	
  to	
  600	
  million	
  proton	
  	
  
                     collisions	
  per	
  second,	
  scien7sts	
  are	
  building	
  gargantuan	
  	
  
                       devices	
  that	
  measure	
  par7cles	
  with	
  micron	
  precision.	
  
CERN, a place of extremes

One of the most extensive computer
      systems in the world…




      To	
  analyze	
  the	
  data,	
  tens	
  of	
  thousands	
  of	
  computers	
  around	
  the	
  world	
  
      are	
  being	
  harnessed	
  in	
  the	
  Grid.	
  The	
  laboratory	
  that	
  gave	
  the	
  world	
  	
  
      the	
  web,	
  is	
  now	
  taking	
  distributed	
  compu7ng	
  a	
  big	
  step	
  further.	
  
CERN latest events
            CERN experiments observe particle
            consistent with long-sought Higgs boson
            Geneva, 4 July 2012.
            At a seminar held at CERN today as a curtain raiser to
            the year’s major particle physics conference,
            ICHEP2012 in Melbourne, the ATLAS and CMS
            experiments presented their latest preliminary results in
            the search for the long sought Higgs particle.
            Both experiments observe a new particle in the mass
            region around 125-126 GeV.
CERN
A laboratory with extreme
  requirements in many
        domains.
        How about
 service management ?
Service management – What we think it IS ?
•     Established industry best practice, used with success by thousands of
      organisations worldwide (“de facto” standard)
•     A strategic framework, covering all services (not only IT)
•     Business/customer/user focussed (focus on WHAT not HOW)
•     A set of management processes covering the complete service lifecycle
•     An approach to ‘adopt and adapt’ to ensure service solutions provide the
      best possible fit to the specific requirements of the organization



     Service management – What it IS NOT !
 •     A tool (e.g. service now)
 •     A service desk
 •     A conspiracy to monitor people
CERN Service Management Environment
     The Particle Physics community is bringing the world together …


•    Our users!
     •    engineers
     •    physicists
     •    technicians
     •    administrators
     •    computer scientists
     •    craftspeople
     •    mechanics
     •    support personnel
     •    …
CERN Service Management Environment
 The freedom of science…

•     … is providing us every type of user!
CERN Service Management Environment
Services	
  we	
  are	
  covering	
  (1)	
  :	
  

   §  General IT services
   §  Physics specific IT services
       (including Grid)
   §  Medical Services & Fire Protection
       Services
   §  Civil Engineering & Facility
       Management
   §  Registration, Access & Safety
       Services
   §  Alarm System Services
CERN Service Management Environment
Services	
  we	
  are	
  covering	
  (2)	
  :	
  

 §  Visits & Outreach
     Services
 §  Material & Storage Services
 §  Mail & Shipping Services
 §  Library & Archive Services
 §  Housing Services
 §  HR, Finance & Legal Services
CERN Service Management Environment
Some	
  numbers	
  


   §  495 hotel rooms, 3 restaurants
   §  2 Sites, 657 Buildings, 238 Barracks
   §  15000 active access cards
   §  > 1000 cars
   §  5500 PC’s & 1500 MAC desktops
   §  6900 servers with 41000 cores
   §  14 PB disk space
   §  48 PB tape storage
   §  70000 network ports. feeding 34000 hosts
CERN Service Management Environment


                                 Infrastructure
                                       &
                                                      SERVICES
                                                             	
  

                                    Support




                  Accelerators
                       &
                  Technology


                                                  Physics
                                                    &
                                             Experiments
CERN Service Management Environment


	
  	
     	
  	
                                                                                                    Services	
  ~25%	
     Accelerators	
  ~45%	
     Physics	
  ~30%	
  
Director-­‐General	
  -­‐	
  Rolf-­‐Dieter	
  Heuer	
  ~	
  6%	
                                                              	
                       	
                      	
  
           DG	
  services	
  (Safety,	
  Legal,	
  Audit,	
  Planning,	
  VIP,	
  etc..)	
  ~	
  6%	
                        X	
  
AdministraNon	
  and	
  general	
  infrastructure	
  -­‐	
  Sigurd	
  LePow	
  ~	
  14%	
                                     	
                       	
                      	
  
           FP	
  Finance,	
  Procurement	
  and	
  Knowledge	
  Transfer	
  -­‐	
  T.	
  Lagrange	
  ~	
  2.5%	
             X	
  
           GS	
  General	
  infrastructure	
  services	
  -­‐	
  T.	
  PeIersson	
  ~9%	
                                    X	
  
           HR	
  Human	
  resources	
  -­‐	
  A.-­‐S.	
  Catherin	
  	
  ~	
  2.5%	
                                         X	
  
Research	
  and	
  scienNfic	
  compuNng	
  -­‐	
  Sergio	
  Bertolucci	
  ~33%	
  +	
  CERN	
  USERS	
                        	
                       	
                      	
  
           IT	
  Informa7on	
  technology	
  -­‐	
  F.	
  Hemmer	
  	
  ~9%	
                                                X	
                                               X	
  
           PH	
  Physics	
  -­‐	
  P.	
  Bloch	
  ~25%	
                                                                                                                       X	
  
Accelerators	
  and	
  technology	
  -­‐	
  Steve	
  Myers	
  ~	
  46%	
                                                      	
                       	
                      	
  
           BE	
  Beams	
  -­‐	
  P.	
  Collier	
  ~16%	
                                                                                              X	
  
           EN	
  Engineering	
  -­‐	
  R.	
  Saban	
  	
  ~14%	
                                                             X	
                      X	
  
           TE	
  Technology	
  -­‐	
  F.	
  Bordry	
  	
  	
  ~15%	
                                                                                  X	
  
CERN Service Management Environment
     The situation 3 years ago.
•      Infrastructure and services neglected in favor of LHC project
•      Resources under scrutiny à desire for benchmarking, metrics, KPI’s
•      CERN victim of LHC’s success à do more with less
•      Realization of (lack of) maturity à wish to grow up
•      Administration à Management Cockpit Project
Awareness à Project
•    Objectives
•    Standard or framework
•    Service structure
•    Process definitions
•    Roles of the people
•    Implementation
•    Review
•    Current situation
•    Conclusion
Service Management for CERN


Objectives

1.  One Service Desk for CERN (one number to ring, one place to go, 24/7 coverage)
2.  Standard Processes for all Service Providers at CERN (one behavior)
3.  Services defined from a User’s point of view
4.  Services easy to find by everybody, without knowledge of CERN internal structures
5.  Service and process quality measurable
6.  Improved collaboration over the borders of sections, groups and departments (break down
    silo’s)
7.  Very high level of automation of all known procedures
8.  Framework for continuous improvement in the fields of efficiency and effectiveness
Which Standard / Framework ?




                                               ISO
   Different best practice for IT and NON IT
     services doesn’t look a brilliant idea
Choice: ITIL V3 framework, but
•     Remove all references to IT
      (for the non IT people)
•     Stay PRAGMATIC
      (only take what is useful; leave the rest for ‘later’ J)
•     No Extremism, No over-engineering




                Service Management team
Service structure in 2009
                                      Technical Expert   Users (Institutes   Administrative
                                           Users          Experiments)          Users




§  High level experts in all areas
§  Functional “elements” scattered around
§  Different types of users with different interests
§  No comprehensible communication framework
§  No structured service offering
§  No central contact point to find what you need
Service structure (Business Service Catalogue)
•     Customer Services & Service Elements
      •    From the user‘s point of view (new for CERN)
      •    Different for different types of users
      •    Combination of functional elements to provide a
           complete functionality for users
      •    New „Service Owner“ Roles representing Services
      •    Related to users
Service structure (Business Service Catalogue)

•     Functional Services
      •    Lists all technical services,
           activities & functions
      •    Group and Section leaders
           in charge of all quality and
           resource related topics
      •    Related to „support groups“
           – groups of experts that
           perform 2nd and 3rd line
           support
Service structure (Business Service Catalogue)
2 dimensional Service Catalogue
•  Covers all Services provided
•  Lists all Functional Services
•  Connecting both sides of the catalogue
•  Contains classification to shows level of
   importance
•  Foundation for Process Automation &
   Service Portal
•  Contains:
  •  Services (240)
  •  Functions (462)
  •  Relations (~1800)
                                               Culture Change
                                               Shift from How à What
                                               Shift from Function à Service
Service structure (Service Desk & Portal)
                         Users in Projects      Administrative
          Expert Users
                         and Experiments           Users


                            Service Desk

                           Service Web Portal




                         Common Tool
Process Definition: Incident & Request




                                                                                                                           (Business) Impact
                               Priority Matrix                                                      1	
  Down                     2	
  Degraded                      3	
  Affected 4	
  Disrupted
                                                                                                  critical	
  advers e	
         major	
  advers e	
  impact	
   minor	
  advers e	
  impact	
   s mall	
  number	
  o f	
  t he	
  
                                                                                               impact	
  o n	
  t he	
  s ervice    on	
  t he	
  s ervice          on	
  t he	
  s ervice       population	
  affected


                                       1	
  High:	
  T he	
  d amag e	
  c aus ed	
                     1                              2                                 3                                  4




                             Urgency
                                       by	
  t he	
  Incident	
  increas es 	
  rapidly.               Major                          High                            Moderate                            Low
                                       2	
  Medium:	
  T he	
  d amag e	
                               2                              3                                 4                                 5
                                       caus ed	
  b y	
  t he	
  Incident	
  increas es 	
  
                                       cons iderably	
  o ver	
  t ime
                                                                                                       High                         Moderate                            Low                             Planning
                                       3	
  Low: T he	
  d amag e	
  c aus ed	
                     3                                       4                             5                                 6
                                       by	
  t he	
  Incident	
  o nly	
  marg inally	
  
                                       increas es 	
  o ver	
  t ime
                                                                                                 Moderate                                  Low                         Planning                         Very Low
Process Definition: Change
Process Definition (status)
Finalized:
•  Incident, Request & Change
•  Business Service Catalogue management
•  Knowledge management
•  Service level management
In preparation:
•  Major incident handling
•  Outage handling & Status boards
•  Event management
Service Management Role definitions
  Service Desk                                            User
  Manager                                                                              Assistance
                      Supervis
                                                                                                    Service
                                 es                                                                 Manager
                                                                                                    On Duty
                                                                 Use
                                                                                     Customer
                             Service Desk
                                                                                                Services
                                      Ass
                                       igns
                                        To




                                                                       Coordinates
 Support
 Groups                               functions
             Supe
              rvise




Functional
               d




Service
Manager                                     Coordinates
                                                                                      Service Owner
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN
ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN

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ServiceNow Event 15.11.2012 / ITIL for the Enterprise @CERN

  • 1.
  • 2. How service management best practice can be applied beyond IT Reinoud Martens CERN GS/SMS Maienfeld 15/11/2012
  • 3. Agenda •  Introduction to •  CERN •  CERN Service Management environment •  The project •  Definition •  Implementation •  Review •  Current situation •  Conclusion
  • 4. About CERN •  World’s largest particle physics centre •  World’s largest scientific instrument •  1954 - Europe’s first joint venture •  2012 - 20 member states - 2 associate members & 7 observers •  1.2 bn CHF budget •  ~ 2300 staff •  >1000 fellows, students LHC & project associates •  >10000 visiting scientists over 100 nationalities (half of world’s particle physicists)
  • 5. CERN’s missions Seeking answers to questions about the Universe. What is it made of? How did it come to be the way it is? Advancing the frontiers of technology and engineering. Uniting nations together through science. Today >10000 visiting scientists from more than 100 countries. Training young scientists and engineers who will be the experts of tomorrow.
  • 6. CERN : Facts & Fiction •  The World Wide Web was invented at CERN in 1989 by the British scientist Tim Berners-Lee. •  Some of the spin-offs: Improving cancer therapy technology, medical and industrial imaging, radiation processing, electronics, measuring instruments, new manufacturing processes and materials,.. •  CERN does unfortunately not own an X-33 aircraft as it was suggested in Dan Brown’s book “Angels and Demons”.
  • 7. The Physics Challenge The Large Hadron Collider (LHC) helps to find answers to fundamental questions •  The LHC, allows us to look at microscopic big bangs to understand the fundamental laws of nature •  Which questions: •  Why do particles have mass? •  Newton could not explain it and neither can we… •  What is 96% of the Universe made of? •  We only ‘know’ 4% of it! •  Why is there no antimatter left in the Universe? •  Nature should be symmetrical •  What was matter like during the first second of the Universe’s life, right after the "Big Bang"? •  A journey towards the beginning of the Universe will gives us deeper insight
  • 8. The Physics Challenge The universe is a tough nut to crack. By smashing pieces of matter together, creating energies and temperatures not seen since the universe's earliest moments, the LHC could reveal the particles and forces that wrote the rules for everything that followed. It could help answer one of the most basic questions for any being in our universe: What is this place?
  • 9. The particle physicist’s toolbox collisions events Particle accelerator Experiments Data Analysis
  • 10. The particle physicist’s toolbox The accelerator complex •  LHC The world’s most powerful accelerator: •  A 27 km long tunnel filled with high-tech instruments •  Equipped with thousands of superconducting magnets •  Accelerates particles to energies never obtained before •  Produces particle collisions
  • 11. The particle physicist’s toolbox 4 Experiments : Very large sophisticated detectors §  Atlas experiment during construction : 7000 tons §  Hundred million measurement channels §  Data acquisition systems treating Petabytes per second
  • 12. The particle physicist’s toolbox •  Computing infrastructure to store, distribute and analyse the data •  A Computing Grid linking ~200 computer centres around the globe •  Sufficient computing power and storage to handle 15 Petabytes per year, making them available to thousands of physicists for analysis
  • 13. CERN, a place of extremes The fastest racetrack on the planet… Trillions  of  protons  race  around  the  27km  ring  in     opposite  direc7ons  over  11,000  7mes  a  second,     travelling  at  99.999999991  per  cent  the  speed  of  light.  
  • 14. CERN, a place of extremes The emptiest space in the solar system… To  accelerate  protons  to  almost  the  speed  of  light  requires  a     vacuum  as  empty  as  interplanetary  space.  There  is  10  7mes     more  atmosphere  on  the  moon  than  there  is  in  the  LHC.  
  • 15. CERN, a place of extremes One of the coldest places in the universe.. With  an  opera7ng  temperature  of  about  -­‐271  degrees     Celsius,  just  1.9  degrees  above  absolute  zero,     the  LHC  is  colder  than  outer  space.  
  • 16. CERN, a place of extremes The hottest spots in the galaxy… When  two  beams  of  protons  collide,  they  generate   temperatures  1000  million  7mes  hoIer  than  the     heart  of  the  sun,  but  in  a  minuscule  space.  
  • 17. CERN, a place of extremes The biggest most sophisticated detectors ever built… ALICE To  sample  and  record  the  debris  from  up  to  600  million  proton     collisions  per  second,  scien7sts  are  building  gargantuan     devices  that  measure  par7cles  with  micron  precision.  
  • 18. CERN, a place of extremes One of the most extensive computer systems in the world… To  analyze  the  data,  tens  of  thousands  of  computers  around  the  world   are  being  harnessed  in  the  Grid.  The  laboratory  that  gave  the  world     the  web,  is  now  taking  distributed  compu7ng  a  big  step  further.  
  • 19. CERN latest events CERN experiments observe particle consistent with long-sought Higgs boson Geneva, 4 July 2012. At a seminar held at CERN today as a curtain raiser to the year’s major particle physics conference, ICHEP2012 in Melbourne, the ATLAS and CMS experiments presented their latest preliminary results in the search for the long sought Higgs particle. Both experiments observe a new particle in the mass region around 125-126 GeV.
  • 20. CERN A laboratory with extreme requirements in many domains. How about service management ?
  • 21. Service management – What we think it IS ? •  Established industry best practice, used with success by thousands of organisations worldwide (“de facto” standard) •  A strategic framework, covering all services (not only IT) •  Business/customer/user focussed (focus on WHAT not HOW) •  A set of management processes covering the complete service lifecycle •  An approach to ‘adopt and adapt’ to ensure service solutions provide the best possible fit to the specific requirements of the organization Service management – What it IS NOT ! •  A tool (e.g. service now) •  A service desk •  A conspiracy to monitor people
  • 22. CERN Service Management Environment The Particle Physics community is bringing the world together … •  Our users! •  engineers •  physicists •  technicians •  administrators •  computer scientists •  craftspeople •  mechanics •  support personnel •  …
  • 23. CERN Service Management Environment The freedom of science… •  … is providing us every type of user!
  • 24. CERN Service Management Environment Services  we  are  covering  (1)  :   §  General IT services §  Physics specific IT services (including Grid) §  Medical Services & Fire Protection Services §  Civil Engineering & Facility Management §  Registration, Access & Safety Services §  Alarm System Services
  • 25. CERN Service Management Environment Services  we  are  covering  (2)  :   §  Visits & Outreach Services §  Material & Storage Services §  Mail & Shipping Services §  Library & Archive Services §  Housing Services §  HR, Finance & Legal Services
  • 26. CERN Service Management Environment Some  numbers   §  495 hotel rooms, 3 restaurants §  2 Sites, 657 Buildings, 238 Barracks §  15000 active access cards §  > 1000 cars §  5500 PC’s & 1500 MAC desktops §  6900 servers with 41000 cores §  14 PB disk space §  48 PB tape storage §  70000 network ports. feeding 34000 hosts
  • 27. CERN Service Management Environment Infrastructure & SERVICES   Support Accelerators & Technology Physics & Experiments
  • 28. CERN Service Management Environment         Services  ~25%   Accelerators  ~45%   Physics  ~30%   Director-­‐General  -­‐  Rolf-­‐Dieter  Heuer  ~  6%         DG  services  (Safety,  Legal,  Audit,  Planning,  VIP,  etc..)  ~  6%   X   AdministraNon  and  general  infrastructure  -­‐  Sigurd  LePow  ~  14%         FP  Finance,  Procurement  and  Knowledge  Transfer  -­‐  T.  Lagrange  ~  2.5%   X   GS  General  infrastructure  services  -­‐  T.  PeIersson  ~9%   X   HR  Human  resources  -­‐  A.-­‐S.  Catherin    ~  2.5%   X   Research  and  scienNfic  compuNng  -­‐  Sergio  Bertolucci  ~33%  +  CERN  USERS         IT  Informa7on  technology  -­‐  F.  Hemmer    ~9%   X   X   PH  Physics  -­‐  P.  Bloch  ~25%   X   Accelerators  and  technology  -­‐  Steve  Myers  ~  46%         BE  Beams  -­‐  P.  Collier  ~16%   X   EN  Engineering  -­‐  R.  Saban    ~14%   X   X   TE  Technology  -­‐  F.  Bordry      ~15%   X  
  • 29. CERN Service Management Environment The situation 3 years ago. •  Infrastructure and services neglected in favor of LHC project •  Resources under scrutiny à desire for benchmarking, metrics, KPI’s •  CERN victim of LHC’s success à do more with less •  Realization of (lack of) maturity à wish to grow up •  Administration à Management Cockpit Project
  • 30. Awareness à Project •  Objectives •  Standard or framework •  Service structure •  Process definitions •  Roles of the people •  Implementation •  Review •  Current situation •  Conclusion
  • 31. Service Management for CERN Objectives 1.  One Service Desk for CERN (one number to ring, one place to go, 24/7 coverage) 2.  Standard Processes for all Service Providers at CERN (one behavior) 3.  Services defined from a User’s point of view 4.  Services easy to find by everybody, without knowledge of CERN internal structures 5.  Service and process quality measurable 6.  Improved collaboration over the borders of sections, groups and departments (break down silo’s) 7.  Very high level of automation of all known procedures 8.  Framework for continuous improvement in the fields of efficiency and effectiveness
  • 32. Which Standard / Framework ? ISO Different best practice for IT and NON IT services doesn’t look a brilliant idea
  • 33. Choice: ITIL V3 framework, but •  Remove all references to IT (for the non IT people) •  Stay PRAGMATIC (only take what is useful; leave the rest for ‘later’ J) •  No Extremism, No over-engineering Service Management team
  • 34. Service structure in 2009 Technical Expert Users (Institutes Administrative Users Experiments) Users §  High level experts in all areas §  Functional “elements” scattered around §  Different types of users with different interests §  No comprehensible communication framework §  No structured service offering §  No central contact point to find what you need
  • 35. Service structure (Business Service Catalogue) •  Customer Services & Service Elements •  From the user‘s point of view (new for CERN) •  Different for different types of users •  Combination of functional elements to provide a complete functionality for users •  New „Service Owner“ Roles representing Services •  Related to users
  • 36. Service structure (Business Service Catalogue) •  Functional Services •  Lists all technical services, activities & functions •  Group and Section leaders in charge of all quality and resource related topics •  Related to „support groups“ – groups of experts that perform 2nd and 3rd line support
  • 37. Service structure (Business Service Catalogue) 2 dimensional Service Catalogue •  Covers all Services provided •  Lists all Functional Services •  Connecting both sides of the catalogue •  Contains classification to shows level of importance •  Foundation for Process Automation & Service Portal •  Contains: •  Services (240) •  Functions (462) •  Relations (~1800) Culture Change Shift from How à What Shift from Function à Service
  • 38. Service structure (Service Desk & Portal) Users in Projects Administrative Expert Users and Experiments Users Service Desk Service Web Portal Common Tool
  • 39. Process Definition: Incident & Request (Business) Impact Priority Matrix 1  Down 2  Degraded 3  Affected 4  Disrupted critical  advers e   major  advers e  impact   minor  advers e  impact   s mall  number  o f  t he   impact  o n  t he  s ervice on  t he  s ervice on  t he  s ervice population  affected 1  High:  T he  d amag e  c aus ed   1 2 3 4 Urgency by  t he  Incident  increas es  rapidly. Major High Moderate Low 2  Medium:  T he  d amag e   2 3 4 5 caus ed  b y  t he  Incident  increas es   cons iderably  o ver  t ime High Moderate Low Planning 3  Low: T he  d amag e  c aus ed   3 4 5 6 by  t he  Incident  o nly  marg inally   increas es  o ver  t ime Moderate Low Planning Very Low
  • 41. Process Definition (status) Finalized: •  Incident, Request & Change •  Business Service Catalogue management •  Knowledge management •  Service level management In preparation: •  Major incident handling •  Outage handling & Status boards •  Event management
  • 42. Service Management Role definitions Service Desk User Manager Assistance Supervis Service es Manager On Duty Use Customer Service Desk Services Ass igns To Coordinates Support Groups functions Supe rvise Functional d Service Manager Coordinates Service Owner