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Measuring Success!   How to Develop and Implement an ITIL Performance Management Framework     it SMT nz  2010 Conference Auckland, New Zealand
Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers  6
Measuring Success! Session Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object],© 2010 IBM Corporation
Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers  6
How Does ITIL Define Service Management? © 2010 IBM Corporation ,[object Object],[object Object],[object Object],[object Object],[object Object]
What is Performance Management and Performance Measures? © 2010 IBM Corporation ,[object Object],[object Object],[object Object]
Business depends on IT  performance management IT Performance Management is a Critical Tool to Enable IT Service Management © 2010 IBM Corporation
Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers  6
The Original Balanced Scorecard Concept © 2010 IBM Corporation
The Original Balanced Scorecard Concept Adapted to an IT Scorecard © 2010 IBM Corporation
Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers  6
What is ITIL? © 2010 IBM Corporation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ITIL V3 Processes and Functions © 2010 IBM Corporation
ITIL V3 Processes Are Decomposed Into Nine Components © 2010 IBM Corporation
Sample ITIL Key Performance Indicators – Change Management Process © 2010 IBM Corporation
Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers  6
Development of IT Scorecards Requires Determining What to Measure © 2010 IBM Corporation Universe of IT/ITIL Performance Measures IT/ITIL Performance Measures You Determine to Use IT/ITIL Performance Measures You Can Currently Capture
Development of Specific Key Performance Indicators Requires Targets and Time Intervals Baseline Current Performance Level Benchmark  Target  Performance Level Desired  Time Interval  to Achieve Target Performance Level
IT Scorecards Should be Developed at Different Levels of an IT Organization CIO Scorecard Division/Geographic Scorecard Branch/Team Scorecard Kaplan & Norton Cascading Scorecards
Development and Management of IT Scorecards Requires a Mix of Resources © 2010 IBM Corporation
Organizational Change Management Enables Your IT Scorecard Implementation © 2010 IBM Corporation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
5 Key Assumptions Supporting Your IT Scorecard Development and Refinement © 2010 IBM Corporation ,[object Object],[object Object],[object Object],[object Object],[object Object]
Your IT Scorecards Integrate with Your IT Organization © 2010 IBM Corporation
Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers  6
How Does ITIL Define Service Level Management? © 2010 IBM Corporation To plan, co-ordinate, draft, agree, monitor and report on Service Level Agreements (SLAs), and to perform the on-going review of service achievements to ensure that the required and cost-justifiable service quality is maintained and gradually improved. ¹ ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Process Definition Service Level Management Objectives
© 2010 IBM Corporation Improving IT Service Quality Requires Understanding Potential Performance Gaps
An IT Service Level Framework is Built Upon Key Performance Indicators © 2010 IBM Corporation
IT Service Level Management Process Flow and Outputs © 2010 IBM Corporation
IT Service Level Management is the Focal Point for Performance Management and Reporting © 2010 IBM Corporation
Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers  6
Contact Information © 2010 IBM Corporation ,[object Object],[object Object]

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Measuring Success Ryan Ibm May 2010

  • 1. Measuring Success! How to Develop and Implement an ITIL Performance Management Framework it SMT nz 2010 Conference Auckland, New Zealand
  • 2. Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers 6
  • 3.
  • 4. Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers 6
  • 5.
  • 6.
  • 7. Business depends on IT performance management IT Performance Management is a Critical Tool to Enable IT Service Management © 2010 IBM Corporation
  • 8. Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers 6
  • 9. The Original Balanced Scorecard Concept © 2010 IBM Corporation
  • 10. The Original Balanced Scorecard Concept Adapted to an IT Scorecard © 2010 IBM Corporation
  • 11. Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers 6
  • 12.
  • 13. ITIL V3 Processes and Functions © 2010 IBM Corporation
  • 14. ITIL V3 Processes Are Decomposed Into Nine Components © 2010 IBM Corporation
  • 15. Sample ITIL Key Performance Indicators – Change Management Process © 2010 IBM Corporation
  • 16. Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers 6
  • 17. Development of IT Scorecards Requires Determining What to Measure © 2010 IBM Corporation Universe of IT/ITIL Performance Measures IT/ITIL Performance Measures You Determine to Use IT/ITIL Performance Measures You Can Currently Capture
  • 18. Development of Specific Key Performance Indicators Requires Targets and Time Intervals Baseline Current Performance Level Benchmark Target Performance Level Desired Time Interval to Achieve Target Performance Level
  • 19. IT Scorecards Should be Developed at Different Levels of an IT Organization CIO Scorecard Division/Geographic Scorecard Branch/Team Scorecard Kaplan & Norton Cascading Scorecards
  • 20. Development and Management of IT Scorecards Requires a Mix of Resources © 2010 IBM Corporation
  • 21.
  • 22.
  • 23. Your IT Scorecards Integrate with Your IT Organization © 2010 IBM Corporation
  • 24. Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers 6
  • 25.
  • 26. © 2010 IBM Corporation Improving IT Service Quality Requires Understanding Potential Performance Gaps
  • 27. An IT Service Level Framework is Built Upon Key Performance Indicators © 2010 IBM Corporation
  • 28. IT Service Level Management Process Flow and Outputs © 2010 IBM Corporation
  • 29. IT Service Level Management is the Focal Point for Performance Management and Reporting © 2010 IBM Corporation
  • 30. Measuring Success! Overview Agenda © 2010 IBM Corporation Use of Key Performance Indicators in ITIL 3 IT Performance Management and Measurement 1 Internal Use of IT Scorecards 4 Background of Balanced Scorecard 2 ITIL Service Level Management 5 Questions & Answers 6
  • 31.