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Chapter 9 Challenges, risks and
critical success factors
ITSM Mustufa Sir Unit 2 1
• 9.1 Challenges
• 9.2 Risks
ITSM Mustufa Sir Unit 2 2
9.1 Challenges
With every undertaking there will be challenges
or difficulties to face and to overcome.
ITSM Mustufa Sir Unit 2 3
Experience has shown that the following will
help to overcome the challenges:
■■ Understanding the business requirements
and the business priorities and ensuring that
these are uppermost in mind when designing
the processes and the services
■■ Understanding the people and the
organizational culture
ITSM Mustufa Sir Unit 2 4
■■ Involving as many people as possible in the
design. Setting up focus groups or steering
groups can be very effective in getting the right
solution as well as gaining wider support
■■ Gaining commitment from senior
management as well as from all levels of staff.
ITSM Mustufa Sir Unit 2 5
Some examples of challenges that may be faced are:
■■ Organizational resistance to change
■■ Difficulty with documentation and adherence to
agreed practices and processes
■■ A lack of awareness and knowledge of service and
business targets and requirements
■■ A resistance to planning, or a lack of planning leading
to unplanned initiatives and unplanned purchases
■■ Inefficient use of resources causing wasted time and
money
■■ Lack of good knowledge and appreciation of the
business impacts and priorities, as mentioned previously
ITSM Mustufa Sir Unit 2 6
■■ Poor supplier management and/or poor
supplier performance
■■ Lack of focus on service availability
■■ The use of diverse and disparate
technologies and applications
■■ Lack of awareness and adherence to the
operational aspects of security policies and
procedures
ITSM Mustufa Sir Unit 2 7
9.2 Risks
• There are a number of risks directly associated
with the service design stage of the service
lifecycle.
ITSM Mustufa Sir Unit 2 8
■■ Business requirements are not clear to IT staff.
■■ Business timescales are such that insufficient
time is given for proper service design.
■■ Insufficient testing, resulting in poor design and
therefore poor implementation.
■■ There are insufficient resources and budget
available for service design activities.
■■ Insufficient time given to the design stage, or
insufficient training given to the staff tasked with
the design.
■■ Insufficient engagement or commitment with
the application’s functional development, leading to
insufficient attention to service design
requirements.
ITSM Mustufa Sir Unit 2 9
Reference
ITSM Mustufa Sir Unit 2 10

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U2 chap3 itsm service design

  • 1. Chapter 9 Challenges, risks and critical success factors ITSM Mustufa Sir Unit 2 1
  • 2. • 9.1 Challenges • 9.2 Risks ITSM Mustufa Sir Unit 2 2
  • 3. 9.1 Challenges With every undertaking there will be challenges or difficulties to face and to overcome. ITSM Mustufa Sir Unit 2 3
  • 4. Experience has shown that the following will help to overcome the challenges: ■■ Understanding the business requirements and the business priorities and ensuring that these are uppermost in mind when designing the processes and the services ■■ Understanding the people and the organizational culture ITSM Mustufa Sir Unit 2 4
  • 5. ■■ Involving as many people as possible in the design. Setting up focus groups or steering groups can be very effective in getting the right solution as well as gaining wider support ■■ Gaining commitment from senior management as well as from all levels of staff. ITSM Mustufa Sir Unit 2 5
  • 6. Some examples of challenges that may be faced are: ■■ Organizational resistance to change ■■ Difficulty with documentation and adherence to agreed practices and processes ■■ A lack of awareness and knowledge of service and business targets and requirements ■■ A resistance to planning, or a lack of planning leading to unplanned initiatives and unplanned purchases ■■ Inefficient use of resources causing wasted time and money ■■ Lack of good knowledge and appreciation of the business impacts and priorities, as mentioned previously ITSM Mustufa Sir Unit 2 6
  • 7. ■■ Poor supplier management and/or poor supplier performance ■■ Lack of focus on service availability ■■ The use of diverse and disparate technologies and applications ■■ Lack of awareness and adherence to the operational aspects of security policies and procedures ITSM Mustufa Sir Unit 2 7
  • 8. 9.2 Risks • There are a number of risks directly associated with the service design stage of the service lifecycle. ITSM Mustufa Sir Unit 2 8
  • 9. ■■ Business requirements are not clear to IT staff. ■■ Business timescales are such that insufficient time is given for proper service design. ■■ Insufficient testing, resulting in poor design and therefore poor implementation. ■■ There are insufficient resources and budget available for service design activities. ■■ Insufficient time given to the design stage, or insufficient training given to the staff tasked with the design. ■■ Insufficient engagement or commitment with the application’s functional development, leading to insufficient attention to service design requirements. ITSM Mustufa Sir Unit 2 9