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Service Reporting and how it applies to
   your Collaborative Environment




                   1
What is this presentation about ?
What is a service ?


What is delivering IT as a service all about ?


Why is it important to you ?




                         2
Set Expectations
Meet and exceed customer expectations ....

  • What do you do ?
  • How do you meet customer requirements
  • How do you identify expectations?
  • How do you measure meeting these expectations ?




                                3
Exceed Expectations
Purpose of this presentation .. give you the structure and tools to identify, measure and
deliver a service to your customers




                                               4
Who am I ?
Eileen Fitzgerald
• Notes Administrator, Global Notes Architect

• Manager Domino Administration team and Domino Development team,
  Via ITIL

• GSX - Product Manager and Customer Service

• Masters in Project Management

• ITIL Certified

• Just a little ittty bit process oriented

                                        5
General Company presentation


• Created in 1996 – Over 14 Years OLD

• Global Presence with support in Europe , States and India

• over 500 medium and large size Enterprise clients: more than 30% of the
Fortune 100 use GSX Monitor for their monitoring needs

• 30% of the GSX’ benefits are reinvested in R&D




                                                                            2
Over 500 Global clients worldwide




                                    3
GSX Approach




Client	
  Simula4on                                                       We	
  report	
  on	
  the	
  service	
  
Report	
  on	
  the	
  User	
  experience
                                                                          via	
  system	
  monitoring
	
  
                                                           Collabora4on
                                                           Environment



   Set	
  up	
  reports	
  and	
  monitors	
                                Consistent	
  monitoring	
  metrics	
  
   to	
  monitor	
  KPI’s	
  and	
  SLA’s	
  cri4cal	
                      and	
  repor4ng	
  across	
  
   to	
  your	
  business	
  and	
  customers                               mul4ple	
  systems




                                                                                                                      4
Some Terminology
• Service - What you deliver to your customers

• Availability - Availability of your servers and service can be two different things

• Opportunity Cost - The cost of the lost opportunity of what you could be doing
  instead


• ITIL - IT Infrastructure Library - Frame Work for service delivery

• Incidents - Something is not working the way its suppose to ( not necessarily
  broken)


• Severity - Relation to incidents, Impact on the business

• Qualitative ( non numerically measurable) , Quantitative ( numerically
  measurable)

• Pedantic - ME

                                        9
Agenda
Service Definition
Delivery Options
Quality Measurement
Monitoring and Reporting
Operational Management
Continuous improvement
Why this is important to you !!
Specific examples by collaborative technology
                        10
Service Definition - The Business
Multiple Services
Different aspects of the business use different
features
Look at the service not the technology
Look at the business not the infrastructure
BC / DR = FAIL if it is technology driven and not
business focused

                        11
Service Definition
What is it ?
Who are the customers ?
How does it assist the Business ?
What are the deliverables ?
How are you going to deliver them ?
How are you going to track them ?
How do you define and report on customer
expectations ?
                        12

How do you bill ?
Service Delivery
–Options for Service delivery
  • On Premise - Hosting and Management
  • On Premise hosting, off-site Managed Services
  • Fully Hosted Services
  • Cloud
  • On Premise hosting , off site application managed services
    ( Development etc )




                              13
Service Delivery
If you outsource service delivery to a third party
ensure that the underpinning contract supports
yours
–Do not forget to factor in in-house overheads
  • Legal
  • Contract Managers
  • Managing and measuring service being delivered to you.
    – The providers - HOW do you measure them ?
  • Service desk - Escalations points
  • Business Account Managers
  • Supplier Managers
–Aligning Demand with customer demand
                               14
Measuring Quality




        15
Quality Measurements

                Fit	
  for	
  purpose	
  ?	
  
                Fit	
  for	
  use	
  ?	
  
                Value	
  for	
  money	
  ?	
  
Quality Measurements

Price vs Value
– Volume - Quantifiable metric
– Time Criticality
– Capacity - Ability to meet demand
  • Hardware and Software Requirements
  • Human Resource requirements ( volume and skills)
  • Overheads
–Criticality to the Business


                             17
Quality Measurements
–Value Creation
  • What is our business ?
  • Who are our customers ?
  • What does our customer value ?
  • How do they use our service ?
  • How are the services of value to them ?
    – What are the outcomes that matter ?
    – How are they identified in terms of customer perceptions and
      preferences ?




                                  18
Operational Management
Availability
 • Can the user access it in the agreed manner ?
Capacity
 • Variations in demand accommodated within agreed range
   ( Demand Management )
Continuity
 • Assurances of support during major failures or disruptive
   events
 • You may be able to / differentiate between BC and DR
Security
 • Authorized and accountable usage , as specificed by the
   customer                  19
Operational Management
Service Catalog
Service Owner
Operations / Service Delivery manager
Business Account manager
Service Desk
Supplier Manager
Contract Manager

                      20
Monitoring and Reporting
Its not just about Availability BUT ..
–DR VS BC
–Business hours
–Maintenance
How do you report on Quantity?
How do you Quantify Quality ?
As part of Service Management you need to ensure
you factor in Capacity Management
Factor in the overhead of monitoring and reporting
into the cost of delivering a service
                           21
Monitoring and Reporting
By Service not server


Service Critical Success factors
One server may deliver multiple different services to
different customers , Mail , Databases etc etc
Your service may be up and running but is it
delivering the quality of service that you expect it to ?


                            22
Reporting Requirements




                         23
Reporting Requirements
Service	
  	
  Repor4ng	
  




System	
  Repor4ng	
  



                                  24
25
SLA’s and KPI’s
SLA’s ( Service Level Agreements )
–Formal agreements on quality of service delivery with
 frequently cost implications
KPI’s ( Key Performance Indicators )
–Impact on the SLA’s NOT in how they are calculated but
 the SLA’s them selves

Identify KPI’s that impact on your SLA
Proactive SLA management, No one wants to be
reacting to a broken SLA.
                          26
SLA’s and KPI’s
SLA’s are normally trends
Understand the KPI’s that influence your SLA
Be able to track KPI’s via Real Time and Trends
Immediate Alert on KPI’s




                            27
28
Continuous Improvement

          Understand your trends
          Baseline
          Monitor




     29
Continuous Improvement



 Understanding Demand Trends =
being able to anticipate and manage
       capacity requirements




                 30
Continuous Improvement
Service Review on a regular basis
Re - view capacity requirements
Involve the business
Have base lines , understand what is standard
Review your service offering(s)
–Add
–Remove
–Modify
–Improve               31
Why is this important to you ?
Quantifiable metrics of the Value that you add to the
organization




                            32
Why is this important to you ?

Understand the business impact of what we do
Understand user / usage metrics and usage
Customer Service
You cannot manage what do you not understand
Prioritize , Organize, Understand , Manage, Deliver
Ops marketing


                       33
Examples Specific to the Collaboration
           Environment




                 34
Standard Service Requests



–Standard Repeatable Requests
–Right or wrong Answer
–Exact same process every time
–Normal time to complete every time
–More than account management ...




                       35
Standard Service Requests


&!!"


%#!"


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                                                                                    -<=+"("-(34">4+"
$#!"                                                                                ?+)(;+"("68+."

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$!!"
                                                                                    B.+(9+"("68+."
 #!"


  !"
         ""



                "



                         "


                                     ""




                                                    "
                                            "




                                                         5""



                                                                   9"



                                                                               ."
                ,"



                          "




                                          (5



                                                  +"
          )




                       /0



                                 .34




                                                                     8


                                                                             ,+
                                                           4
                                                   )




                                                                  76
       '(



              *+




                                                        '6
                                          -
                              12
                     (.




                                                '6




                                                                           +;
                                                               16
                     -




                                                                           29
                                                                         :+



                                                        36
Standard Service Requests




          37
Standard Service Requests




          38
Standard Service Requests

–Critical to the management of a service
–Can be delegated but in a controlled manner
–Delegate and free up technical Admins for
 more business value added tasks
–Opportunity Costs




                   39
Availability
Service Reporting
 • SLA
    – Server Availability is an underlying requirement for ALL Services
    – Be able to monitor and report on Server AND cluster availability
 • KPI’s
    – Availability Index
    – Diskspace
    – CPU, Memory
    – Server Transactions
    – Cluster stats




                                   40
Email
Service Reporting
–SLA and KPI’s
 • Messaging
    – SLA = Mail delivery time
    – KPI’s = Dead Mail, pending mail, % Successful delivery
 • Availability
    – SLA = Availability ( don’t forget server vs cluster, maintenance,
      business hours etc etc
    – KPI’s = Availability index, %CPU, Diskspace, No of sessions, no of
      transactions




                                  41
Application Databases
Potential SLA’s
  • Application response times
  • Data update times ( agents )
  • DB Open time
  • Link Open time ?
  • Failover time
–KPI’s associated with them
  • Indexer update
  • No of sessions opened
  • % CPU time
  • % Mem in use
  • % Physical disk space available
  • Agent success / agent failure

                              42
Clusters
SLA’s
– % Availability

KPI’s
–Individual Server Availability
–Availability Index
–No of Seconds in Queue
–No of items in Queue
–Cluster task’s availability
                          43
Summary
The Server is not the Service you are delivering to the
business
Identify the different services you supply to the business
Identify expectations of quality of service delivery
Identify how to monitor and report on Quantity and
Quality of Service Delivery
Agree and report on SLA’s. Identify and monitor KPI’s
Constantly review and communicate
Its not about technology, its the business
                            44
Thank you !!




www.gsx.com
efitzgerald@gsx.com
                                ?
When you see the IT service light , come and see GSX




eileen@eileenfitzy.com
                                       45

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GSX_BLUGpresentation 2011

  • 1. Service Reporting and how it applies to your Collaborative Environment 1
  • 2. What is this presentation about ? What is a service ? What is delivering IT as a service all about ? Why is it important to you ? 2
  • 3. Set Expectations Meet and exceed customer expectations .... • What do you do ? • How do you meet customer requirements • How do you identify expectations? • How do you measure meeting these expectations ? 3
  • 4. Exceed Expectations Purpose of this presentation .. give you the structure and tools to identify, measure and deliver a service to your customers 4
  • 5. Who am I ? Eileen Fitzgerald • Notes Administrator, Global Notes Architect • Manager Domino Administration team and Domino Development team, Via ITIL • GSX - Product Manager and Customer Service • Masters in Project Management • ITIL Certified • Just a little ittty bit process oriented 5
  • 6. General Company presentation • Created in 1996 – Over 14 Years OLD • Global Presence with support in Europe , States and India • over 500 medium and large size Enterprise clients: more than 30% of the Fortune 100 use GSX Monitor for their monitoring needs • 30% of the GSX’ benefits are reinvested in R&D 2
  • 7. Over 500 Global clients worldwide 3
  • 8. GSX Approach Client  Simula4on We  report  on  the  service   Report  on  the  User  experience via  system  monitoring   Collabora4on Environment Set  up  reports  and  monitors   Consistent  monitoring  metrics   to  monitor  KPI’s  and  SLA’s  cri4cal   and  repor4ng  across   to  your  business  and  customers mul4ple  systems 4
  • 9. Some Terminology • Service - What you deliver to your customers • Availability - Availability of your servers and service can be two different things • Opportunity Cost - The cost of the lost opportunity of what you could be doing instead • ITIL - IT Infrastructure Library - Frame Work for service delivery • Incidents - Something is not working the way its suppose to ( not necessarily broken) • Severity - Relation to incidents, Impact on the business • Qualitative ( non numerically measurable) , Quantitative ( numerically measurable) • Pedantic - ME 9
  • 10. Agenda Service Definition Delivery Options Quality Measurement Monitoring and Reporting Operational Management Continuous improvement Why this is important to you !! Specific examples by collaborative technology 10
  • 11. Service Definition - The Business Multiple Services Different aspects of the business use different features Look at the service not the technology Look at the business not the infrastructure BC / DR = FAIL if it is technology driven and not business focused 11
  • 12. Service Definition What is it ? Who are the customers ? How does it assist the Business ? What are the deliverables ? How are you going to deliver them ? How are you going to track them ? How do you define and report on customer expectations ? 12 How do you bill ?
  • 13. Service Delivery –Options for Service delivery • On Premise - Hosting and Management • On Premise hosting, off-site Managed Services • Fully Hosted Services • Cloud • On Premise hosting , off site application managed services ( Development etc ) 13
  • 14. Service Delivery If you outsource service delivery to a third party ensure that the underpinning contract supports yours –Do not forget to factor in in-house overheads • Legal • Contract Managers • Managing and measuring service being delivered to you. – The providers - HOW do you measure them ? • Service desk - Escalations points • Business Account Managers • Supplier Managers –Aligning Demand with customer demand 14
  • 16. Quality Measurements Fit  for  purpose  ?   Fit  for  use  ?   Value  for  money  ?  
  • 17. Quality Measurements Price vs Value – Volume - Quantifiable metric – Time Criticality – Capacity - Ability to meet demand • Hardware and Software Requirements • Human Resource requirements ( volume and skills) • Overheads –Criticality to the Business 17
  • 18. Quality Measurements –Value Creation • What is our business ? • Who are our customers ? • What does our customer value ? • How do they use our service ? • How are the services of value to them ? – What are the outcomes that matter ? – How are they identified in terms of customer perceptions and preferences ? 18
  • 19. Operational Management Availability • Can the user access it in the agreed manner ? Capacity • Variations in demand accommodated within agreed range ( Demand Management ) Continuity • Assurances of support during major failures or disruptive events • You may be able to / differentiate between BC and DR Security • Authorized and accountable usage , as specificed by the customer 19
  • 20. Operational Management Service Catalog Service Owner Operations / Service Delivery manager Business Account manager Service Desk Supplier Manager Contract Manager 20
  • 21. Monitoring and Reporting Its not just about Availability BUT .. –DR VS BC –Business hours –Maintenance How do you report on Quantity? How do you Quantify Quality ? As part of Service Management you need to ensure you factor in Capacity Management Factor in the overhead of monitoring and reporting into the cost of delivering a service 21
  • 22. Monitoring and Reporting By Service not server Service Critical Success factors One server may deliver multiple different services to different customers , Mail , Databases etc etc Your service may be up and running but is it delivering the quality of service that you expect it to ? 22
  • 24. Reporting Requirements Service    Repor4ng   System  Repor4ng   24
  • 25. 25
  • 26. SLA’s and KPI’s SLA’s ( Service Level Agreements ) –Formal agreements on quality of service delivery with frequently cost implications KPI’s ( Key Performance Indicators ) –Impact on the SLA’s NOT in how they are calculated but the SLA’s them selves Identify KPI’s that impact on your SLA Proactive SLA management, No one wants to be reacting to a broken SLA. 26
  • 27. SLA’s and KPI’s SLA’s are normally trends Understand the KPI’s that influence your SLA Be able to track KPI’s via Real Time and Trends Immediate Alert on KPI’s 27
  • 28. 28
  • 29. Continuous Improvement Understand your trends Baseline Monitor 29
  • 30. Continuous Improvement Understanding Demand Trends = being able to anticipate and manage capacity requirements 30
  • 31. Continuous Improvement Service Review on a regular basis Re - view capacity requirements Involve the business Have base lines , understand what is standard Review your service offering(s) –Add –Remove –Modify –Improve 31
  • 32. Why is this important to you ? Quantifiable metrics of the Value that you add to the organization 32
  • 33. Why is this important to you ? Understand the business impact of what we do Understand user / usage metrics and usage Customer Service You cannot manage what do you not understand Prioritize , Organize, Understand , Manage, Deliver Ops marketing 33
  • 34. Examples Specific to the Collaboration Environment 34
  • 35. Standard Service Requests –Standard Repeatable Requests –Right or wrong Answer –Exact same process every time –Normal time to complete every time –More than account management ... 35
  • 36. Standard Service Requests &!!" %#!" %!!" -<=+"("-(34">4+" $#!" ?+)(;+"("68+." @+4+9+"("A8+." $!!" B.+(9+"("68+." #!" !" "" " " "" " " 5"" 9" ." ," " (5 +" ) /0 .34 8 ,+ 4 ) 76 '( *+ '6 - 12 (. '6 +; 16 - 29 :+ 36
  • 39. Standard Service Requests –Critical to the management of a service –Can be delegated but in a controlled manner –Delegate and free up technical Admins for more business value added tasks –Opportunity Costs 39
  • 40. Availability Service Reporting • SLA – Server Availability is an underlying requirement for ALL Services – Be able to monitor and report on Server AND cluster availability • KPI’s – Availability Index – Diskspace – CPU, Memory – Server Transactions – Cluster stats 40
  • 41. Email Service Reporting –SLA and KPI’s • Messaging – SLA = Mail delivery time – KPI’s = Dead Mail, pending mail, % Successful delivery • Availability – SLA = Availability ( don’t forget server vs cluster, maintenance, business hours etc etc – KPI’s = Availability index, %CPU, Diskspace, No of sessions, no of transactions 41
  • 42. Application Databases Potential SLA’s • Application response times • Data update times ( agents ) • DB Open time • Link Open time ? • Failover time –KPI’s associated with them • Indexer update • No of sessions opened • % CPU time • % Mem in use • % Physical disk space available • Agent success / agent failure 42
  • 43. Clusters SLA’s – % Availability KPI’s –Individual Server Availability –Availability Index –No of Seconds in Queue –No of items in Queue –Cluster task’s availability 43
  • 44. Summary The Server is not the Service you are delivering to the business Identify the different services you supply to the business Identify expectations of quality of service delivery Identify how to monitor and report on Quantity and Quality of Service Delivery Agree and report on SLA’s. Identify and monitor KPI’s Constantly review and communicate Its not about technology, its the business 44
  • 45. Thank you !! www.gsx.com efitzgerald@gsx.com ? When you see the IT service light , come and see GSX eileen@eileenfitzy.com 45