Process Activities: Method & Techniques Flashcards
CSI Methods and Techniques
Assessments
What type of Assessments?
COBIT does a lot of this.
Assessment Criteria
What To assess and How
Assessments can be conducted at any time
- The scope of the the assessment is one of the key decisions.
- Should be based on the assessment’s objective and the expected future use of service and process assessments and assessment reports
- Can be targetted at those processes currently implemented or focused specifically where known problems exist withing the current process environment.
What To assess and How
Assessments can be conducted at any time
- The scope of the the assessment is one of the key decisions.
- Should be based on the assessment’s objective and the expected future use of service and process assessments and assessment reports
- Can be targeted at those processes currently implemented or focused specifically where known problems exist withing the current process environment.
Assessment Scope Levels
Process Only? (Probs not just one)
People Process and Tech? (This is what ITIL is all about) – Structure? C
Full? (huge deal) 3rd party
External Assessments
Conducted by the sponsoring party and with the aid of a 3rd party.
The advantage of conducting a self assessment is the reduced cost and the intellectual lift associated with learning how to objectively gauge the relative performance and progress of an organizations proicesses.
Of course the downside is the difficulty associated with remaining objective and impartial during the assessment.
External Assessments
Conducted by the sponsoring party and with the aid of a 3rd party.
The advantage of conducting a self assessment is the reduced cost and the intellectual lift associated with learning how to objectively gauge the relative performance and progress of an organizations processes.
Of course the downside is the difficulty associated with remaining objective and impartial during the assessment.
PROS==================CONS
Objective===============Cost
Expert ITIL Knowledge====Risk of acceptance
Broad exposure to IT=====Ltd knowledge of existing environments
Analystical skills==========Improper prep affects effecitveness
Credibility================
Minimla impact to OPerations==============
Internal ASsessments
Pros===================Cons
no expensive consultants—Lack of objectivity
self assessment available for free—little acceptance of findings
Promotes inernal coop and communication===internal politics
good place to get started==-limited knowledge of skils
Internal knowledge of environment===inabiltiy to see the wood for the trees; assessment often needs a fresh set of eyes.
Gap Analysis
After we do the assessment we need to do the gap anlaysis.
how much effort do i need to put in to get what i need to get what i want.
Gap Analysis
Enables an organization to compare where it currently is and where it wants to go in the future.
Provides insight to areas that have room for improvement
Used to determine the gap between “What do we want?” and “what do we need”
Can be conducted from different perspectives such as:
The org, including structure and capabilities of the people
Business Direction
Busineses Processes
Information Tech
GAP Analysis
Involves determining documenting and approving the variance between busienss reqs and current capabilities.
Naturally flows from benchmarking or other assessments such as service or process maturity assessments
provides a foundation for how much effoirt in time money and human resources is required to chieve a partiucular goal
Benchmarking
Where are we in compared to everyone else.
Industry sector location
Benchmarking What is it?
Org evaluates various aspects of their processes in relation to best practice usually within their own sector
allows orgs to develop plan on how to adopt such best practice
May be a one-time occurrence but often treated as a continuous process in which orgs continually see to challenge their practices
Benchmarking - planning
Involved coop with others as benchmarking partners learn from each other where improvements can be made.
it will be necessary to: Ensure Seniro mgmt support Take an extternal view Compare processes not outputs involve process owners set up benchmarking teams acquire the skills training
Benchmarking Collecting data
A range of ressearch technicques may be required including:
informal conversations with customers, employees or suppliers
- focus groups
- in -depth marketing research
- surveys
- questionnaires
- -re-engineering analysis
- process mapping
Benchmarking Collecting data
Expensive process
but most orgs find it pays for itself
Visit Costs
Time Costs
Benchmarking DB Costs
Benchmarking the Process
Identify the strategy for improvement==> define what you will measure ==> select the service process of function or benchmark ==> within that process define the activities to be benchmarked ==> identify possible sources of info to confirm the suitability partners
==>draw up a list of potential benchmarking partners==> ==> ==>
