2. About Me
15+ years in IT service management
Roles include help desk, change management, project management,
service management implementation, consultancy and training
Lead tutor and director of ITSM Zone since 2007
Interested in anything that helps IT work better
3. Hands Up!
Does your organisation use processes
to manage IT?
Have you ever cheated on a process?
Did you get caught?
4. Agenda
Organisation for activity
Process dynamics
Improving processes
People and successful processes
5. What is an IT Organisation?
System
People
Behaviours/
values
Suppliers
Process Technology
8. What is a Process?
“a series of actions or steps taken in order to
achieve a particular end”
“a documented, repeatable approach to carrying
out a task or activity”
11. Why Use Processes?
DevOps perspective: identify and automate
simple tasks, free up time for more complex
work
Agile Service Management perspective:
processes can provide boundaries and
guidance; helps to reduce fear when
introducing autonomous teams
12. Sluggish Organisations
Processes evolve over time
Errors lead to an increased desire for control
Metrics become meaningless
Process vision is lost
13. CSI: Organisation
How could you identify
some opportunities for
process improvement?
Who would you talk to?
How would you record
them?
15. Process Exploration Days
Hack days or Shipit days for processes
Innovation isn’t just about products
We can all be explorers
Rotation days also work
Communities of practice
Lunch!
16. Problem Boards
Our list of problems
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When was the problem added?
How long will it take to resolve?
What’s the total and average
time for problem resolution?
Inspect progress frequently
Keep asking: what can we do
better?
17. Rewarding People
How can you reward team
members for contributing to
process improvement?
19. Rewarding People
Use small rewards often, linked to specific actions
Give rewards at unexpected times
Reward the behaviour, not just the results
Reward peers, managers and subordinates
Reward publicly
20. Find the Purpose
Collect stories about the process – good, bad, indifferent
Select examples of what you do/don’t want to happen in future
Find items that represent stories
Compare the process purpose with the organisational and procedural
level purposes
Avoid the management jargon
21. Reporting
Metrics you could live without
Essential metrics
Business and IT perspective
Inspect regularly
Perception vs. data